United Way Of Washington County East Inc
- Assets
- $690.8k
- Revenue
- $920.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Stillwater, MN
- Founding
- 05/1950
- Data as of
- 06/2022
- EIN
- 41-0855267
Organization Overview
United Way Of Washington County East Inc is located in Stillwater, MN. The organization was established in 1950. 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 Washington County East Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Washington County East 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 Washington County East Inc generated $920.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $963.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Washington County East Inc has awarded 145 individual grants totaling $4,922,403. 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
UNITE OUR COMMUNITIES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UWWCE SUPPORTED PROGRAMS THAT MET THE CRITICAL BASIC NEEDS OF THOUSANDS WHO LACK FINANCIAL RESOURCES AND HELP PEOPLE FIND LONG-TERM SOLUTIONS. THIS FUNDING ENSURES THAT: - A SAFETY NET OF FOOD, SHELTER AND EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE WHEN NEEDED - FINANCIAL EDUCATION AND COUNSELING IS PROVIDED TO BUILD MORE STABLE FUTURES - JOB PROGRAMS ALLOW EACH PERSON THE CHANCE TO PROVIDE FOR THEMSELVES - HOUSING RESOURCES LET FAMILIES BE SELF-RELIANT - TRANSITIONAL SUPPORT GETS LIVES BACK ON TRACK - SERVING FAMILIES EXPERIENCING HOMELESSNESS INCLUDING RENTAL ASSISTANCE AND SUPPORTIVE SERVICES
UWWCE SUPPORTED PROGRAMS THAT IMPROVE HEALTH AND INDEPENDENCE. THESE PROGRAMS ARE DESIGNED TO IMPROVE COMMUNITY HEALTH AND PROMOTE PREVENTION AND WELLNESS. FUNDED PROGRAMS: - INCREASE ACCESS TO HEALTH CARE, MENTAL HEALTH CARE, AND REHABILITATION FOR ELDERS, THOSE WITH DISABILITIES, THE UNINSURED, AND NEIGHBORS WHO CANNOT AFFORD CARE - ADULTS FOSTER CARE FOR PEOPLE LIVING WITH HIV/AIDS - IMPROVE THE LIVES OF OUR ELDERS WITH SUPPORT AND SERVICES - SUPPORT THOSE WHO CARE FOR A LOVED ONE WITH SUPPORT AND RESPITE - PROMOTE WELLNESS AND HEALTH - DENTAL CARE
UWWCE FUNDED PROGRAMS TO HELP CONNECT PEOPLE TO SERVICES THEY NEED, DEVELOP SKILLS TO BE SELF-SUFFICIENT, AND OFFER SUPPORT IN A CRISIS. SERVICES INCLUDE: - TRANSPORTATION TO GET TO THE DOCTOR OR TO THE STORE FOR THE ELDERLY OR DISABLED WHO LACK TRANSPORTATION - EMERGENCY SERVICES WHEN VIOLENCE OR OTHER CRISIS SITUATION OCCURS - ADVOCACY AND FAMILY LAW SUPPORT TO BE SELF SUFFICIENT - 2-1-1 24-HOUR RESOURCE HOTLINE AND LOCAL STAFF TO DIRECT TO PEOPLE TO COMMUNITY RESOURCES - CONNECTING VOLUNTEERS TO MEANINGFUL WAYS TO GIVE BACK TO OUR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Ryan Executive Director | Officer | 40 | $104,026 |
Tim Ball Treasurer | OfficerTrustee | 4 | $0 |
Ramsey James Secretary | OfficerTrustee | 4 | $0 |
Dan Starry President | OfficerTrustee | 4 | $0 |
Kirsten Hall President Elect | OfficerTrustee | 4 | $0 |
Angie Dillow Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,682 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,560 |
| Noncash contributions included in lines 1a–1f | $54,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,230 |
| Total Program Service Revenue | $0 |
| Investment income | $1,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,359 |
| Net Income from Fundraising Events | $49,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $586,789 |
| 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. | $103,911 |
| Compensation of current officers, directors, key employees. | $35,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,966 |
| Payroll taxes | $17,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,450 |
| 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 | $0 |
| Information technology | $7,692 |
| Royalties | $0 |
| Occupancy | $22,494 |
| Travel | $657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635 |
| Insurance | $2,710 |
| All other expenses | $10,919 |
| Total functional expenses | $963,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,125 |
| Savings and temporary cash investments | $306,429 |
| Pledges and grants receivable | $106,112 |
| 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 | $6,884 |
| Net Land, buildings, and equipment | $4,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,045 |
| Total assets | $690,776 |
| Accounts payable and accrued expenses | $25,476 |
| 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 | $274,842 |
| Total liabilities | $300,318 |
| Net assets without donor restrictions | $347,510 |
| Net assets with donor restrictions | $42,948 |
| 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 | $690,776 |
Grants Awarded
Over the last fiscal year, United Way Of Washington County East Inc has awarded $510,388 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Stillwater, MN PURPOSE: PROGRAM OPERATING COST | $109,188 |
Stillwater, MN PURPOSE: PROGRAM OPERATING COST | $69,744 |
White Bear Lake, MN PURPOSE: PROGRAM OPERATING COST | $58,800 |
Stillwater, MN PURPOSE: PROGRAM OPERATING COST | $48,684 |
Oakdale, MN PURPOSE: PROGRAM OPERATING COST | $42,516 |
Minneapolis, MN PURPOSE: PROGRAM OPERATING COST | $32,356 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Washington County East Inc has recieved totaling $2,200.
| Awarding Organization | Amount |
|---|---|
Raleigh Foundation Lake Elmo, MN PURPOSE: UNITED WAY TABLE SPONSORSHIP TO UNITE OUR COMMUNITY AND LOCAL RESOURCES TO GIVE EACH PERSON THE OPPORTUNITY FOR A BETTER LIFE. | $1,700 |
Raleigh Foundation Lake Elmo, MN PURPOSE: BUILD A STRONGER COMMUNITY AND RESOURCES TO GIVE EACH PERSON THE OPPORTUNITY TO A BUILD A BETTER LIFE. LEADERSHIP BREAKFAST | $500 |
Endowment Analysis
| Beg. Balance | $28,821 |
| Ending Balance | $28,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
Greater Twin Cities United Way Minneapolis, MN | $131,397,199 | $56,166,906 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Minneapolis Jewish Federation Minneapolis, MN | $195,630,681 | $22,381,825 |
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 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
New Harmony Care Center Inc Edina, MN | $17,674,874 | $11,846,414 |