United Way Of Southwest Missouri And Southeast Kansas Inc
- Assets
- $1.9m
- Revenue
- $713.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Joplin, MO
- Founding
- 01/1943
- Data as of
- 12/2021
- EIN
- 44-0556865
Organization Overview
United Way Of Southwest Missouri And Southeast Kansas Inc is located in Joplin, MO. The organization was established in 1943. 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 12/2021, United Way Of Southwest Missouri And Southeast Kansas 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 Southwest Missouri And Southeast Kansas 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 Southwest Missouri And Southeast Kansas Inc generated $713.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $761.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.3%) 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 Southwest Missouri And Southeast Kansas Inc has awarded 158 individual grants totaling $3,582,655. 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 ORGANIZATION PROVIDES ALLOCATIONS TO OTHER COMMUNITY AGENCIES TO SERVE THE COMMUNITY AND ITS CITIZENS, AND OFFERS VARIOUS SUPPORT TO PARENTS AND CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS TO SUPPORTED AGENCIES TO SERVE THE COMMUNITY, THE ANNUAL CAMPAIGN GUIDES RESOURCES, BASED ON COMMUNITY NEEDS, TO VARIOUS AREA PARTNER AGENCIES WHICH SERVE THE COMMUNITY THROUGH EDUCATION, HEALTH, AND SOCIAL PROGRAMS. SEE SCHEDULE I FOR LIST OF AGENCIES.
THE COVID RELIEF FUND WAS ESTABLISHED TO SUPPORT EFFORTS BY ITS MEMBER AGENCIES TO MEET THE INCREASED NEED FOR ESSENTIAL SERVICES IN THE MIDST OF THE PANDEMIC AND TO ASSIST LOCAL INDIVIDUALS AND FAMILIES AFFECTED BY THE CRISIS.
THROUGH THE BUILDING BRIDGES PROGRAM, THE ORGANIZATION PARTNERS WITH A COALITION OF OF COMMUNITY MEMBERS AND ORGANIZATIONS TO HELP FAMILIES ON THEIR JOURNEY OUT OF POVERTY. WHEN FAMILIES AND INDIVIDUALS SIGN UP FOR THE PROGRAM, THEY BEGIN THEIR JOURNEY BY PARTICIPATING IN A 20 WEEK INTENSIVE EDUCATIONAL COURSE. THESE CLASSES HELP PARTICIPANTS DEVELOP AN ACTION PLAN WITH REALISTIC AND OBTAINABLE PERSONAL GOAS THAT SERVE AS A ROADMAP FROM POVERTY TO FINANCIAL STABILITY. AT THE END OF THE COURSE, PARTICIPANTS ATTEND A GRADUATION CELEBRATION RECOGNIZING THAT THEY HAVE TAKEN THE FIRST STEP TOWARD IMPROVING THEIR LIVES. COORDINATING WITH ONE JOPLIN, ACTIVITIES ARE CARRIED OUT TO ENCOURAGE COALITION BUILDING IN THE JOPLIN COMMUNITY, USING CONSENSUS AND INCLUSIVITY TO BUILD THE CAPACITY OF THE COMMUNITY, AND ADVOCATING WITH LOCAL POLICY MAKERS TO ENCOURAGE HEALTHIER COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Dearmond 2nd Vice President | OfficerTrustee | 2 | $0 |
Scott Vorhees President | OfficerTrustee | 2 | $0 |
Jesse Degonia Past President | OfficerTrustee | 2 | $0 |
Chad Brown Treasurer | OfficerTrustee | 2 | $0 |
David Weaver Asst Treasuruer | OfficerTrustee | 1 | $0 |
Nora Cannon 1st VP | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $566,966 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,829 |
| Total Program Service Revenue | $6,886 |
| Investment income | $10,285 |
| 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 | $713,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $364,011 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $7,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,939 |
| Pension plan accruals and contributions | $8,775 |
| Other employee benefits | $22,410 |
| Payroll taxes | $17,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,323 |
| Advertising and promotion | $2,613 |
| Office expenses | $4,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,246 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,276 |
| Interest | $6,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,412 |
| Insurance | $9,499 |
| All other expenses | $22,406 |
| Total functional expenses | $761,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,210 |
| 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 | $274,983 |
| Investments—publicly traded securities | $360,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,129,298 |
| Total assets | $1,933,495 |
| Accounts payable and accrued expenses | $22,186 |
| 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 | $173,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,027 |
| Net assets without donor restrictions | $373,967 |
| Net assets with donor restrictions | $1,363,501 |
| 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 | $1,933,495 |
Grants Awarded
Over the last fiscal year, United Way Of Southwest Missouri And Southeast Kansas Inc has awarded $328,611 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB JOPLIN PURPOSE: AFTER SCHOOL CARE | $62,451 |
Joplin, MO PURPOSE: FOOD AND SHELTER COVID EXPENSES | $47,000 |
Joplin, MO PURPOSE: MEDICAL SERVICES COVID EXPENSES | $37,500 |
Joplin, MO PURPOSE: MEDICAL SERVICES COVID EXPENSES | $24,660 |
Pittsburg, KS PURPOSE: FAMILY SUPPORT SERVICES | $19,000 |
CHILDRENS HAVEN OF SW MO PURPOSE: CHILDRENS CRISIS CARE COVID EXPENSE | $18,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Way Of Southwest Missouri And Southeast Kansas Inc has recieved totaling $27,044.
| Awarding Organization | Amount |
|---|---|
Giving Branch Foundation Columbia, MO PURPOSE: PROGRAM SUPPORT | $21,214 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $2,500 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $2,000 |
Commerce Foundation Kansas City, MO PURPOSE: BUILDING BRIDGES | $1,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: CAMPAIGN FUND | $275 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $50 |
Endowment Analysis
| Beg. Balance | $169,934 |
| Earnings | $21,542 |
| Admin Expense | $1,769 |
| Net Contributions | $3,166 |
| Other Expense | $7,712 |
| Ending Balance | $185,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |