United Way Of The Plains
- Assets
- $26.3m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Wichita, KS
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 48-0547688
Organization Overview
United Way Of The Plains is located in Wichita, KS. The organization was established in 1961. 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 The Plains employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Plains 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 The Plains generated $16.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $17.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of The Plains has awarded 887 individual grants totaling $92,170,292. 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
WE FIGHT TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR ALL IN SOUTH CENTRAL KANSAS IN AREAS OF EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT AWARDS FROM THE COMMUNITY FUND ALONG WITH DONOR DESIGNATIONS TO AGENCIES. FOR THE GRANT AWARDS FROM THE COMMUNITY FUND, PANELS OF COMMUNITY VOLUNTEERS EVALUATED APPLICATIONS FOR FUNDING FROM AGENCIES, RESULTING IN FUNDING TO 40 AREA NONPROFIT AGENCIES.
COLLECTIVE IMPACT, PLANNING AND ADMINISTRATION OF GRANTS RECEIVED: PERFORM RESEARCH AND COLLABORATIONS WITH COMMUNITY GROUPS TOWARD SOLUTIONS TO COMMUNITY NEEDS, INCLUDING GRANT-FUNDED PROJECTS, AND VARIOUS PROJECTS THAT BENEFIT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS. SEE SCHEDULE O FOR CONTINUATION AND SPECIFIC ACCOMPLISHMENTS.
GIVE ITEMS OF VALUE PROGRAM (GIV): WAREHOUSE LOCATION USED TO RECEIVE AND DISTRIBUTE DONATED PRODUCTS SUCH AS OFFICE FURNITURE/SUPPLIES, LINENS, PAPER GOODS, AND OTHER VARIOUS ITEMS FROM AREA BUSINESSES AND NATIONAL RETAILERS. PRODUCT IS DISTRIBUTED TO AREA NON-PROFITS AT NO COST, THEREBY ALLOWING THE RECEIVING AGENCY TO SPEND MORE OF THEIR DOLLARS ON THEIR RESPECTIVE MISSION. DURING 2021, 100 LOCAL COMPANIES AND NATIONAL RETAILERS DONATED ITEMS WITH AN ESTIMATED FAIR MARKET VALUE OF $1.2 MILLION. THESE DONATIONS BENEFITED 188 AGENCIES IN OUR COMMUNITY DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Najera Mr Peter President & CEO | Officer | 60 | $263,257 |
Minks Mr Darren CFO | Officer | 50 | $115,328 |
Dixon Mr Steve Chairperson | OfficerTrustee | 1.8 | $0 |
Dunn Mr Adam Treasurer | OfficerTrustee | 1.3 | $0 |
Noah Jodi Vice Chairperson | OfficerTrustee | 0.8 | $0 |
Burnett Mr Brian Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Copp Media Services General Advertising | 12/30/20 | $183,324 |
United Way Greater Kansas City 211 Call Ctr Support | 12/30/20 | $107,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,166,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,593,728 |
| Noncash contributions included in lines 1a–1f | $1,528,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,760,430 |
| Total Program Service Revenue | $0 |
| Investment income | $217,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $974,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,996,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,147,620 |
| Grants and other assistance to domestic individuals. | $862,533 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $465,220 |
| Compensation of current officers, directors, key employees. | $206,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,873,519 |
| Pension plan accruals and contributions | $221,210 |
| Other employee benefits | $212,372 |
| Payroll taxes | $166,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,340 |
| Fees for services: Accounting | $40,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,456 |
| Advertising and promotion | $212,581 |
| Office expenses | $127,269 |
| Information technology | $266,642 |
| Royalties | $0 |
| Occupancy | $119,616 |
| Travel | $17,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,494 |
| Interest | $0 |
| Payments to affiliates | $207,602 |
| Depreciation, depletion, and amortization | $152,062 |
| Insurance | $59,660 |
| All other expenses | $49,500 |
| Total functional expenses | $17,416,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,299,665 |
| 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 | $431,510 |
| Prepaid expenses and deferred charges | $767,935 |
| Net Land, buildings, and equipment | $983,917 |
| Investments—publicly traded securities | $16,192,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,271,888 |
| Accounts payable and accrued expenses | $169,948 |
| Grants payable | $4,480,750 |
| Deferred revenue | $1,036,174 |
| 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 | $0 |
| Total liabilities | $5,686,872 |
| Net assets without donor restrictions | $9,994,508 |
| Net assets with donor restrictions | $10,590,508 |
| 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 | $26,271,888 |
Grants Awarded
Over the last fiscal year, United Way Of The Plains has awarded $8,938,258 in support to 122 organizations.
| Grant Recipient | Amount |
|---|---|
Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $815,917 |
Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $798,086 |
Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $529,434 |
Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $504,883 |
Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $414,848 |
Kansas City, MO PURPOSE: GRANT AWARDS AND DESIGNATIONS | $408,366 |
Grants Recieved
Over the last fiscal year, we have identified 53 grants that United Way Of The Plains has recieved totaling $4,002,766.
| Awarding Organization | Amount |
|---|---|
Good Neighbor Fund Inc Wichita, KS PURPOSE: CRITICAL SERVICES | $1,200,000 |
Delta Dental Plan Of Kansas Inc Wichita, KS PURPOSE: Charitable Giving | $585,000 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: GENERAL SUPPORT TO CIVIC AGENCY | $500,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $283,696 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $250,000 |
Wichita Community Foundation Wichita, KS PURPOSE: GENERAL PURPOSES, FOR THE ANDOVER TORNADO, DISASTER RELIEF FUND, FOR THE TOCQUEVILLE SOCIETY | $138,889 |
Endowment Analysis
| Beg. Balance | $4,921,554 |
| Earnings | $577,516 |
| Net Contributions | $599,557 |
| Grants | $131,044 |
| Ending Balance | $5,967,583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
Jewish Community Center Of Greater Kansas City Overland Park, KS | $12,170,209 | $16,836,609 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
United Way Of The Plains Wichita, KS | $26,271,888 | $15,996,345 |