United Way Of Douglas County Inc
- Assets
- $833.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Lawrence, KS
- Founding
- 08/1973
- Data as of
- 12/2021
- EIN
- 48-0796320
Organization Overview
United Way Of Douglas County Inc is located in Lawrence, KS. The organization was established in 1973. 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 Douglas County Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Douglas County 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 Douglas County Inc generated $1.3m 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 (5.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) 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 Douglas County Inc has awarded 153 individual grants totaling $5,900,457. 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
FIGHTING POVERTY AND IMPROVING LIVES BY UNITING DOUGLAS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANTIPOVERTY PROGRAM FOCUS AREAS: EARLY CHILDHOOD EDUCATION; MULTIGENERATIONAL FAMILY SUPPORTS; WORKFORCE DEVELOPMENT/JOB TRAINING AND PLACEMENT.
FAMILY STABILIZATION PROGRAM FOCUS AREAS: ACCESS TO NUTRITIOUS FOOD; HOUSING STABILIZATION THROUGH RENT, MORTGAGE AND UTILITY ASSISTANCE, TRANSITIONAL HOUSING, AND EMERGENCY SHELTER.
MINI-GRANT PROGRAM FOCUS AREAS: BASIC NEEDS: RACIAL EQUITY
CAPACITY BUILDING AND VOLUNTEER ENGAGEMENT - THE UNITED WAY ROGER HILL VOLUNTEER CENTER IS ACTIVELY ENGAGED IN HELPING NONPROFITS DEVELOP A VOLUNTEER WORKFORCE AND IN HELPING VOLUNTEERS FIND OPPORTUNITIES TO SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Cornish CEO | Officer | 40 | $89,765 |
Krystal Loomis Chair-Elect | OfficerTrustee | 2 | $0 |
Kate Campbell Treasurer | OfficerTrustee | 2 | $0 |
Jacy Hurst Secretary | OfficerTrustee | 2 | $0 |
Kurt Schueler Board Chair | OfficerTrustee | 2 | $0 |
Mahasweta Banerjee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $430,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,333 |
| Noncash contributions included in lines 1a–1f | $14,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,495 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $420,029 |
| 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. | $89,765 |
| Compensation of current officers, directors, key employees. | $15,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,658 |
| Payroll taxes | $29,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,164 |
| Advertising and promotion | $22,319 |
| Office expenses | $5,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,554 |
| Travel | $5,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $739 |
| Interest | $0 |
| Payments to affiliates | $20,021 |
| Depreciation, depletion, and amortization | $3,241 |
| Insurance | $7,156 |
| All other expenses | $7,097 |
| Total functional expenses | $1,156,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,181 |
| Savings and temporary cash investments | $23,871 |
| Pledges and grants receivable | $95,748 |
| Accounts receivable, net | $4,726 |
| 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 | $7,600 |
| Investments—publicly traded securities | $278,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $833,144 |
| Accounts payable and accrued expenses | $32,031 |
| 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 | $107,529 |
| Total liabilities | $139,560 |
| Net assets without donor restrictions | $86,698 |
| Net assets with donor restrictions | $606,886 |
| 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 | $833,144 |
Grants Awarded
Over the last fiscal year, United Way Of Douglas County Inc has awarded $273,691 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Lawrence, KS PURPOSE: FINANCIAL STABILITY | $115,725 |
Lawrence, KS PURPOSE: FINANCIAL STABILITY | $51,998 |
Lawrence, KS PURPOSE: EDUC, HEALTH, SAFETY | $42,396 |
Lawrence, KS PURPOSE: EDUCATION | $22,510 |
Lawrence, KS PURPOSE: EDUCATION | $20,660 |
Lawrence, KS PURPOSE: EDUCATION | $20,402 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Douglas County Inc has recieved totaling $78,218.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $48,598 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,118 |
United Way Of Greater Topeka Inc Topeka, KS PURPOSE: GENERAL SUPPORT | $9,431 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,921 |
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 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Endowment Analysis
| Beg. Balance | $250,770 |
| Earnings | $29,160 |
| Admin Expense | $2,621 |
| Net Contributions | $798 |
| Grants | $2,400 |
| Ending Balance | $275,707 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
Ten Talents Foundation St Louis, MO | $138,781,334 | $2,527,565 |
Jewish Federation Of Greater Kansas City Overland Park, KS | $33,290,589 | $6,944,179 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |
United Way Of The Ozarks Springfield, MO | $2,807,517 | $5,788,622 |
United Way Of Greater Topeka Inc Topeka, KS | $3,601,122 | $4,712,696 |
Pikes Peak United Way Colorado Springs, CO | $7,867,287 | $4,730,536 |
Breast Cancer Foundation Of The Ozarks Springfield, MO | $26,034,891 | $5,961,277 |
Tulsa Jewish Community Council Jewish Federation Of Tulsa Tulsa, OK | $39,193,405 | $4,332,393 |