United Way Of Greater St Louis Inc
- Assets
- $102.2m
- Revenue
- $87.2m
- Investments
- $13.2m
- Employees
- 227
- Location
- Saint Louis, MO
- Founding
- 12/1957
- Data as of
- 06/2020
- EIN
- 43-0714167
Organization Overview
United Way Of Greater St Louis Inc is located in Saint Louis, MO. The organization was established in 1957. 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 06/2020, United Way Of Greater St Louis Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, United Way Of Greater St Louis Inc generated $87.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $87.5m during the year ending 06/2020. While expenses have increased by 2.0% per year over the past 5 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 Greater St Louis Inc has awarded 1,880 individual grants totaling $374,234,313. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF GREATER ST. LOUIS MOBILIZES THE COMMUNITY WITH ONE GOAL IN MIND - HELPING PEOPLE LIVE THEIR BEST POSSIBLE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: FOSTER LEARNING --- DESCRIPTION: PROVIDES SAFE AND NURTURING ENVIRONMENTS THAT HELP CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL BY PROVIDING SERVICES SUCH AS EARLY CHILDHOOD EDUCATION, CHILD WELFARE, YOUTH DEVELOPMENT, ADOPTION, AND AFTER SCHOOL PROGRAMS. --- SOME MAJOR OUTCOMES: , #1- 4,391 REPORTED CHILDREN WERE FREE FROM CHILD ABUSE AND NEGLECT, #2- 2,513 CHILDREN WERE READY TO ENTER KINDERGARTEN, #3- 7,659 CHILDREN AND YOUTH IMPROVED THEIR ACADEMIC PERFORMANCE --- [459 GRANTS]
PROGRAM: IMPROVE HEALTH --- DESCRIPTION: PROVIDES INDIVIDUALS INCLUDING SENIORS AND PEOPLE WITH DISABILITIES AND HEALTH CONDITIONS THE OPPORTUNITY TO LIVE MORE INDEPENDENT, ENRICHING LIVES BY PROVIDING COUNSELING, EDUCATION, SUPPORT, AND ADVOCACY SERVICES. --- SOME MAJOR OUTCOMES: , #1- 18,461 PEOPLE EXPERIENCED FEWER MENTAL, EMOTIONAL, BEHAVIORAL SYMPTOMS, #2- 1,513 INDIVIDUALS WITH DISABILITIES GAINED INDEPENDENT LIVING SKILLS, #3-18,052 PEOPLE SUCCESSFULLY MANAGED THEIR CHRONIC HEALTH CONDITIONS --- [338 GRANTS]
PROGRAM: PROVIDE FOOD AND SHELTER --- DESCRIPTION: PROVIDES INDIVIDUALS AND FAMILIES IMMEDIATE BASIC NEEDS SUCH AS FOOD, CLOTHING, SAFE HAVENS, VIOLENCE PREVENTION, AND HOMELESS AND LEGAL SERVICES. --- SOME MAJOR OUTCOMES: , #1- 106,831 PEOPLE HAD THEIR IMMEDIATE BASIC NEEDS MET, #2- 13,953 PEOPLE TRANSITIONED TO AN IMPROVED, STABLE LIVING SITUATION, #3- 8,975 VICTIMS OF DOMESTIC VIOLENCE GAINED STRATEGIES FOR SAFETY --- [258 GRANTS]
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Tucker President-Ceo | Officer | 55 | $264,079 |
Orvin Kimbrough President-Ceo (former) | 55 | $178,437 | |
Vander H Corliss Chief Financial Officer | Officer | 48 | $158,835 |
Heather Dawson Chief Of Staff | Officer | 48 | $155,276 |
David Poe Chief Technology Officer | Officer | 48 | $151,119 |
Julie Russell Svp-Planning & Evaluation | 48 | $145,281 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Upic Solutions It - Hosting/maint./training | 6/29/20 | $297,929 |
Washington University Consulting Services | 6/29/20 | $126,125 |
University Of Missouri Consulting Services | 6/29/20 | $105,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,344 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,122,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,305,165 |
| Noncash contributions included in lines 1a–1f | $1,688,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,534,268 |
| Total Program Service Revenue | $0 |
| Investment income | $1,249,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,195,596 |
| Net Income from Fundraising Events | $147,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,215,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,282,482 |
| Grants and other assistance to domestic individuals. | $4,671,252 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $877,780 |
| Compensation of current officers, directors, key employees. | $734,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,085,725 |
| Pension plan accruals and contributions | $687,883 |
| Other employee benefits | $1,485,039 |
| Payroll taxes | $637,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,979 |
| Fees for services: Accounting | $56,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,337,819 |
| Advertising and promotion | $628,064 |
| Office expenses | $1,293,739 |
| Information technology | $400,106 |
| Royalties | $0 |
| Occupancy | $419,664 |
| Travel | $130,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,142 |
| Interest | $0 |
| Payments to affiliates | $577,735 |
| Depreciation, depletion, and amortization | $393,738 |
| Insurance | $87,973 |
| All other expenses | $306,668 |
| Total functional expenses | $87,451,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125 |
| Savings and temporary cash investments | $13,991,443 |
| Pledges and grants receivable | $19,796,436 |
| Accounts receivable, net | $654,714 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $390,027 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,385 |
| Net Land, buildings, and equipment | $3,129,760 |
| Investments—publicly traded securities | $50,583,483 |
| Investments—other securities | $13,163,392 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $483,324 |
| Total assets | $102,240,089 |
| Accounts payable and accrued expenses | $1,366,362 |
| Grants payable | $26,619,450 |
| 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 | $2,238,000 |
| Other liabilities | $7,234,256 |
| Total liabilities | $37,458,068 |
| Net assets without donor restrictions | $26,775,570 |
| Net assets with donor restrictions | $38,006,451 |
| 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 | $102,240,089 |
Grants Awarded
Over the last fiscal year, United Way Of Greater St Louis Inc has awarded $63,969,181 in support to 364 organizations.
| Grant Recipient | Amount |
|---|---|
Randleman, NC PURPOSE: CCS - Child Welfare | $4,497,422 |
AMERICAN RED CROSS OF EASTERN MISSOURI PURPOSE: ALL - Disaster Response;CCS - Disaster Response; TPP - Disaster Response | $2,984,470 |
St Louis, MO PURPOSE: ALL - Youth Development; AWD - Youth Development; CCS - Youth Development; TPP - Youth Development | $1,944,365 |
Saint Louis, MO PURPOSE: ALL - Youth Development; AWD - Covid-19 Response; AWD - Early Childhood Education; AWD - Youth Development; CCS - Youth Development; TPP - Youth Development | $1,675,387 |
St Louis, MO PURPOSE: ALL - Behavioral Health; CCS - Behavioral Health | $1,630,650 |
Atlanta, GA PURPOSE: ALL - Physical Health;CCS - Physical Health; TPP - Physical Health | $1,141,792 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that United Way Of Greater St Louis Inc has recieved totaling $2,484,376.
| Awarding Organization | Amount |
|---|---|
Hauck Charitable Foundation Saint Louis, MO PURPOSE: BEYOND HOUSINGGRACE HILLSTPATRICKS CENTER | $775,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $437,085 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $343,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $125,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $125,000 |
Hauck Charitable Foundation Saint Louis, MO PURPOSE: GRACE HILL SETTLEMENT HOUSE | $125,000 |
Endowment Analysis
| Beg. Balance | $20,514,156 |
| Earnings | $783,407 |
| Admin Expense | $7,500 |
| Net Contributions | $1,010,500 |
| Other Expense | $652,039 |
| Ending Balance | $21,648,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Metropolitan Chicago Chicago, IL | $932,459,099 | $176,731,077 |
Jewish United Fund Of Metropolitan Chicago Chicago, IL | $237,716,660 | $98,017,955 |
United Way Of Greater St Louis Inc Saint Louis, MO | $102,240,089 | $87,215,939 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $48,823,180 | $94,270,464 |
United Way Of Middle Tennessee Inc Nashville, TN | $46,577,049 | $49,296,824 |
Crown Family Foundation Chicago, IL | $385,687,959 | $10,125,325 |
United Way Of Central Iowa Des Moines, IA | $41,931,356 | $30,163,758 |
Jewish Federation Of Omaha Inc Omaha, NE | $64,400,799 | $34,961,555 |
United Way Of Greater Kansas City Inc Kansas City, MO | $25,862,042 | $26,294,406 |
Nebraska Children And Families Foundation Lincoln, NE | $43,964,007 | $22,144,536 |
Tulsa Area United Way Tulsa, OK | $37,870,826 | $25,565,489 |
Worldwide Inventory Network Inc St Louis, MO | $150,245,700 | $18,952,045 |