United Way Of Ellis County
- Assets
- $867.8k
- Revenue
- $677.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Hays, KS
- Founding
- 03/1974
- Data as of
- 12/2022
- EIN
- 48-0876865
Organization Overview
United Way Of Ellis County is located in Hays, KS. The organization was established in 1974. 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 12/2022, United Way Of Ellis County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Ellis County 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 12/2022, United Way Of Ellis County generated $677.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $437.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Ellis County has awarded 106 individual grants totaling $2,167,998. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT ELLIS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Berges Executive Dir. | Officer | 40 | $44,971 |
Brendan Mackay Director | Trustee | 1 | $0 |
Kelly Lewis Director | Trustee | 1 | $0 |
Ryan Scheck Treasurer | OfficerTrustee | 1 | $0 |
Sarah Dreiling Director | Trustee | 1 | $0 |
Justin Greenleaf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $500,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,332 |
| Total Program Service Revenue | $0 |
| Investment income | $684 |
| 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 | $677,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $272,517 |
| 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. | $44,971 |
| Compensation of current officers, directors, key employees. | $44,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,477 |
| Pension plan accruals and contributions | $2,629 |
| Other employee benefits | $3,600 |
| Payroll taxes | $4,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,265 |
| Office expenses | $7,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,768 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $4,349 |
| Depreciation, depletion, and amortization | $4,329 |
| Insurance | $2,639 |
| All other expenses | $3,507 |
| Total functional expenses | $437,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,895 |
| Savings and temporary cash investments | $248,513 |
| Pledges and grants receivable | $163,771 |
| 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 | $1,634 |
| Net Land, buildings, and equipment | $1,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,048 |
| Total assets | $867,824 |
| Accounts payable and accrued expenses | $23,385 |
| 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 | $42,177 |
| Total liabilities | $65,562 |
| Net assets without donor restrictions | $527,318 |
| Net assets with donor restrictions | $274,944 |
| 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 | $867,824 |
Grants Awarded
Over the last fiscal year, United Way Of Ellis County has awarded $260,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: HLTH & SAFTY INFO & DISASTER RESPON | $10,000 |
BIG BROTHERS BIG SISTERS PURPOSE: TO LINK AT RISK YOUTH WITH A MENTOR | $37,000 |
CANCER COUNCIL OF ELLIS CO PURPOSE: SUPPORT FOR CANCER PATIENTS | $21,000 |
CASA OF THE HIGH PLAINS PURPOSE: ASSIST IN RECOMMENDING CHILD PLACEM | $20,000 |
CATHOLIC CHARITIES PURPOSE: COUNSELING SERVICES | $6,400 |
DEVELOPMENTAL SERVICES OF NWK PURPOSE: SUPRT FOR INDVIDUALS WITH DISABILIT | $47,475 |