United Way Of Greater St Louis Inc
- Assets
- $119.8m
- Revenue
- $80.7m
- Investments
- $15.7m
- Employees
- 178
- Location
- Saint Louis, MO
- Founding
- 12/1957
- Data as of
- 06/2023
- 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 06/2023, United Way Of Greater St Louis Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater St Louis 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 06/2023, United Way Of Greater St Louis Inc generated $80.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $79.2m during the year ending 06/2023. 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 2,857 individual grants totaling $531,284,384. 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
2023
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: EARLY CHILD AND YOUTH SUCCESS --- DESCRIPTION: WHEN KIDS ARE SAFE, NURTURED, AND READY TO LEARN, THEY ARE MORE LIKELY TO GRADUATE, SUCCEED, AND BECOME PRODUCTIVE CITIZENS. #1- 4,669 REPORTED CHILDREN WERE FREE FROM CHILD ABUSE AND NEGLECT, #2- 2,279 CHILDREN WERE READY TO ENTER KINDERGARTEN, #3- 1,309 CHILDREN AND YOUTH IMPROVED THEIR ACADEMIC PERFORMANCE --- [243 GRANTS]
PROGRAM: COMMUNITY STABILITY AND CRISIS RESPONSE --- DESCRIPTION: A RESILIENT, PREPARED, AND SAFE COMMUNITY CAN STRENGTHEN AND ENHANCE THE LIVES OF ITS MEMBERS, AFFORDING THEM THE NECESSARY TOOLS TO THRIVE. --- SOME MAJOR OUTCOMES: #1- 69,253 PEOPLE HAD THEIR IMMEDIATE BASIC NEEDS MET, #2- 13,153 PEOPLE TRANSITIONED TO AN IMPROVED, STABLE LIVING SITUATION, #3- 5,231 VICTIMS OF DOMESTIC VIOLENCE GAINED STRATEGIES FOR SAFETY, 9 GRANTS WORTH $128,282 WERE SPECIFIC TO COVID GRANTS --- [389 GRANTS]
PROGRAM: HEALTH AND WELL-BEING --- DESCRIPTION: BEING HEALTHY IS VITAL FOR CHILDREN TO GROW AND DEVELOP AND FOR ADULTS TO LIVE A FULL AND PRODUCTIVE QUALITY OF LIFE. --- SOME MAJOR OUTCOMES, #1- 34,368 PEOPLE EXPERIENCED FEWER MENTAL, EMOTIONAL, AND BEHAVIORAL SYMPTOMS, #2- 7,407 INDIVIDUALS WITH DISABILITIES GAINED INDEPENDENT LIVING SKILLS, #3- 28,057 PEOPLE SUCCESSFULLY MANAGED THEIR CHRONIC HEALTH CONDITIONS --- [167 GRANTS]
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Tucker President-Ceo | Officer | 55 | $396,679 |
Heather Dawson Chief Of Staff | Officer | 48 | $169,531 |
Vander H Corliss CFO | Officer | 48 | $167,577 |
Regina Greer SVP Community Partnerships | Officer | 48 | $161,121 |
Dorianne Vogt SVP President Campaign Performance & Optimization | 48 | $116,091 | |
Daiva Rutsch VP Finance & Controller | 48 | $112,054 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Astrumu Database Mgmt. & Development | 6/29/23 | $2,000,000 |
Robert Half Call Center Staffing | 6/29/23 | $468,251 |
Upic Solutions It - Hosting/maint./training | 6/29/23 | $358,460 |
Nice Information Exhange Srvs. | 6/29/23 | $126,330 |
United Usa Inc Technology Social Care | 6/29/23 | $201,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,660 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,689,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,152,256 |
| Noncash contributions included in lines 1a–1f | $1,768,954 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,900,582 |
| Total Program Service Revenue | $0 |
| Investment income | $2,631,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,411 |
| Net Income from Fundraising Events | $122,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,734,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,257,172 |
| Grants and other assistance to domestic individuals. | $4,734,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,002,746 |
| Compensation of current officers, directors, key employees. | $735,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,847,782 |
| Pension plan accruals and contributions | $433,699 |
| Other employee benefits | $1,191,972 |
| Payroll taxes | $529,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,327 |
| Fees for services: Accounting | $101,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,151,269 |
| Advertising and promotion | $586,412 |
| Office expenses | $2,542,184 |
| Information technology | $799,370 |
| Royalties | $0 |
| Occupancy | $441,440 |
| Travel | $96,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,824 |
| Interest | $0 |
| Payments to affiliates | $748,605 |
| Depreciation, depletion, and amortization | $285,962 |
| Insurance | $92,838 |
| All other expenses | $297,752 |
| Total functional expenses | $79,239,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,100 |
| Savings and temporary cash investments | $27,237,793 |
| Pledges and grants receivable | $14,523,783 |
| Accounts receivable, net | $344,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,937 |
| Net Land, buildings, and equipment | $2,660,743 |
| Investments—publicly traded securities | $59,055,322 |
| Investments—other securities | $15,695,333 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,998 |
| Total assets | $119,826,323 |
| Accounts payable and accrued expenses | $1,918,253 |
| Grants payable | $24,405,891 |
| 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 | $1,306,006 |
| Total liabilities | $27,630,150 |
| Net assets without donor restrictions | $49,755,546 |
| Net assets with donor restrictions | $42,440,627 |
| 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 | $119,826,323 |
Grants Awarded
Over the last fiscal year, United Way Of Greater St Louis Inc has awarded $55,082,046 in support to 325 organizations.
| Grant Recipient | Amount |
|---|---|
AFFINIA HEALTHCARE INC PURPOSE: ALL - Health and Well-being | $105,249 |
AGAPE MINISTRY OF WARREN COUNTY INC PURPOSE: ALL - Basic Needs | $78,936 |
ALCOHOLIC REHABILITATION COMMUNITY HOME PURPOSE: ALL - Health and Well-being | $66,391 |
ALMOST HOME INC PURPOSE: ALL - Basic Needs; CCS - Basic Needs | $148,700 |
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONGREATER MISSOURI CHAPTER PURPOSE: ALL - Health and Well-being; CCS - Health and Well-being | $136,000 |
AMERICAN CANCER SOCIETY INC PURPOSE: ALL - Health and Well-being;CCS - Health and Well-being; TTP - Health and Well-being | $940,269 |