United Way Of Daviess County Inc
- Assets
- $648.9k
- Revenue
- $349.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, IN
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 35-1404567
Organization Overview
United Way Of Daviess County Inc is located in Washington, IN. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, United Way Of Daviess County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Daviess 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 12/2021, United Way Of Daviess County Inc generated $349.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $499.5k during the year ending 12/2021. While expenses have increased by 9.3% 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 2014, United Way Of Daviess County Inc has awarded 75 individual grants totaling $887,681. 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
THE OBJECTIVE OF THE ORGANIZATION SHALL BE TO DEVELOP TEAM WORK AMONG THE SOCIAL SERVICE AGENCIES SERVING DAVIESS COUNTY AND THEIR CONSTITUENCIES IN THE INTEREST OF THE FINANCIAL SUPPORT OF SUCH AGENCIES, AND THE EFFECTIVE PLANNING AND EXECUTION OF THE SOCIAL SERVICE PROGRAM OF THIS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS TO ORGANIZATIONS IN THE DAVIESS COUNTY AREA TO HELP ADDRESS THE SHORT-TERM AND LONG-TERM EFFECTS OF THE CORONAVIRUS PANDEMIC.
PROVIDE FUNDING TO 14 MEMBER AGENCIES IN THE DAVIESS COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.
ACT AS A FISCAL AGENT FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN DAVIESS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zella Taylor Executive Director | 40 | $45,713 | |
Aj Miles Vice President | OfficerTrustee | 1 | $0 |
Tim Norris Treasurer | OfficerTrustee | 1 | $0 |
Jordan Sherman President | OfficerTrustee | 1 | $0 |
Stephen Sacksteder Director | Trustee | 1 | $0 |
Toni Matthewson Director | Trustee | 1 | $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 | $324,339 |
| Noncash contributions included in lines 1a–1f | $15,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,339 |
| Total Program Service Revenue | $1,921 |
| Investment income | $12,202 |
| 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 | $349,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $45,713 |
| Compensation of current officers, directors, key employees. | $10,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,755 |
| Advertising and promotion | $0 |
| Office expenses | $1,204 |
| Information technology | $1,676 |
| Royalties | $0 |
| Occupancy | $11,510 |
| Travel | $603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $409 |
| Interest | $0 |
| Payments to affiliates | $3,163 |
| Depreciation, depletion, and amortization | $1,018 |
| Insurance | $3,030 |
| All other expenses | $5,463 |
| Total functional expenses | $499,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,102 |
| Savings and temporary cash investments | $290,481 |
| Pledges and grants receivable | $116,132 |
| 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 | $1,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,753 |
| Total assets | $648,861 |
| Accounts payable and accrued expenses | $1,663 |
| Grants payable | $25,000 |
| 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 | $14,146 |
| Total liabilities | $40,809 |
| Net assets without donor restrictions | $274,608 |
| Net assets with donor restrictions | $333,444 |
| 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 | $648,861 |
Grants Awarded
Over the last fiscal year, United Way Of Daviess County Inc has awarded $82,335 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, IN PURPOSE: Programs for Individual Improvement | $17,500 |
Linton, IN PURPOSE: Assistance for Disabled Individuals | $16,892 |
Washington, IN PURPOSE: Assist Not for Profit Comm. Service | $9,225 |
Washington, IN PURPOSE: Food Needs for Low Income Families | $9,000 |
Evansville, IN PURPOSE: Strengthen youth & families | $9,000 |
RED CROSS PURPOSE: Emergency Services for Disiaster | $7,718 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Daviess County Inc has recieved totaling $163,238.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $97,989 |
Kent Corporation Charitable Foundation Muscatine, IA PURPOSE: GENERAL OPERATIONS | $25,600 |
Kent Corporation Charitable Foundation Muscatine, IA PURPOSE: GENERAL OPERATIONS | $25,600 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $9,288 |
Arthur W Perdue Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,117 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: 2021 UW CORPORATE CONTRIBUTION | $1,100 |
Endowment Analysis
| Beg. Balance | $173,826 |
| Earnings | $26,734 |
| Admin Expense | $2,761 |
| Grants | $8,011 |
| Ending Balance | $189,788 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |