Metro United Way Inc
- Assets
- $32.6m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 90
- Location
- Louisville, KY
- Founding
- 04/1938
- Data as of
- 04/2020
- EIN
- 61-0444680
Organization Overview
Metro United Way Inc is located in Louisville, KY. The organization was established in 1938. 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 04/2020, Metro United Way Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 04/2020, Metro United Way Inc generated $24.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $23.1m during the year ending 04/2020. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Metro United Way Inc has awarded 847 individual grants totaling $88,355,526. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
METRO UNITED WAY'S MISSION IS TO IMPROVE LIVES AND OUR COMMUNITY BY ENGAGING PEOPLE TO GIVE, ADVOCATE AND VOLUNTEER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRADUATES FROM OUR EARLY CHILDHOOD EXCELLENCE ACADEMIES OUTPERFORMED THEIR PEERS IN KINDERGARTEN READINESS MEASURES FOR SIX STRAIGHT YEARS. IN ADDITION, YOUTH WHO ATTENDED OUR HIGH-QUALITY BLOCS OUT-OF-SCHOOL TIME PROGRAMS ARE 18% MORE LIKELY TO MEET READING STANDARDS THAN STUDENTS IN LOWER QUALITY OUT-OF-SCHOOL TIME PROGRAMS. WE ALSO SUPPORTED THE EDUCATIONAL SUCCESS OF BOYS OF COLOR AT THE W.E.B. DUBOIS ACADEMY AS WELL AS THE NEWEST SCHOOL FOR GIRLS OF COLOR, GRACE JAMES ACADEMY OF EXCELLENCE.
METRO UNITED WAY'S UNITED COMMUNITY, WHICH CONNECTS THOSE IN NEED TO HEALTH, EDUCATION AND SOCIAL SERVICE ORGANIZATIONS TO IMPROVE THE SPEED, RELIABILITY AND ACCOUNTABILITY OF REFERRALS AND CARE PROVISIONS BETWEEN ORGANIZATIONS, WAS INSTRUMENTAL IN HELPING TO GATHER, ANALYZE AND SHARE REAL-TIME DATA ON COMMUNITY NEED DURING THE COVID PANDEMIC, ALONG WITH OUR 211 RESOURCE CENTER. OUR BUILD-A-BED PROGRAM PROVIDED BEDS TO 150 CHILDREN IN NEED IN CLARK, FLOYD & HARRISON COUNTIES IN INDIANA, AND 50 CHILDREN IN BULLITT COUNTY IN KENTUCKY. A GOOD NIGHT'S SLEEP IS CRITICAL FOR PHYSICAL AND MENTAL HEALTH, EARLY CHILDHOOD DEVELOPMENT AND ACADEMIC SUCCESS.
WE EXPANDED CRITICAL FINANCIAL INDEPENDENCE WORK FOCUSED ON FINANCIAL AND CAREER COACHING RESULTING IN 2,200 PEOPLE RECEIVING JOB SKILLS TRAINING -- 62% OF WHOM FOUND EMPLOYMENT, AND 80% INCREASED THEIR WAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Reno-Weber President, CEO And Board Secretary | Officer | 50 | $235,555 |
Phillip Bond Chief Financial Officer | Officer | 50 | $131,389 |
David Lopez Chief Development Officer | 50 | $119,944 | |
Adria Johnson Chief Impact Officer | 50 | $104,682 | |
Margaret Elder Chief Operating Officer | Officer | 50 | $102,458 |
Henry R Alston Jr Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Women & Families Operate 211 Call Center | 4/29/20 | $163,844 |
Mightily Llc Build And Maintain Muw Website | 4/29/20 | $478,725 |
Unite Us Inc Provide Cloud Software Services For The Muw United Community Program | 4/29/20 | $359,940 |
Upic Solutions Provide Data Management Services | 4/29/20 | $247,822 |
Beck Pc Llc Computer Hardware Maintenance And Consulting | 4/29/20 | $135,864 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,894,734 |
| Investment income | $199,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,309,695 |
| Statement of Expenses | |
|---|---|
| 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. | $640,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,563,920 |
| Pension plan accruals and contributions | $213,532 |
| Other employee benefits | $610,486 |
| Payroll taxes | $378,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,650 |
| Fees for services: Accounting | $40,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,903,513 |
| Advertising and promotion | $723,579 |
| Office expenses | $795,083 |
| Information technology | $423,608 |
| Royalties | $0 |
| Occupancy | $341,827 |
| Travel | $182,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $612,134 |
| Interest | $0 |
| Payments to affiliates | $367,456 |
| Depreciation, depletion, and amortization | $271,510 |
| Insurance | $39,397 |
| All other expenses | $0 |
| Total functional expenses | $23,128,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,312,064 |
| Pledges and grants receivable | $13,338,221 |
| Accounts receivable, net | $284,304 |
| 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 |
| Investments—publicly traded securities | $12,382,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,586,000 |
| Accounts payable and accrued expenses | $531,766 |
| Grants payable | $5,089,015 |
| 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 | $1,103,800 |
| Other liabilities | $99,227 |
| Total liabilities | $6,823,808 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $25,762,192 |
Grants Awarded
Over the last fiscal year, Metro United Way Inc has awarded $7,978,521 in support to 129 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC | | $1,033,367 |
Louisville, KY | | $877,268 |
Louisville, KY | | $412,002 |
Louisville, KY | | $386,575 |
Louisville, KY | | $307,753 |
Louisville, KY | | $279,834 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Metro United Way Inc has recieved totaling $1,326,497.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $1,114,129 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $62,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: Donor Designation PR | $50,484 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATION PLEDGE PAYMENTS | $36,636 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: GENERAL SUPPORT OF METRO UNITED WAY'S CHARITABLE ACTIVITIES IN CLARK COUNTY, INDIANA | $29,936 |
Sam Swope Family Foundation Inc Louisville, KY PURPOSE: SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $5,719,554 |
| Earnings | $27,715 |
| Net Contributions | $162,236 |
| Other Expense | $154,756 |
| Ending Balance | $5,754,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Cincinnati Cincinnati, OH | $64,375,825 | $46,031,561 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $387,543,963 | $19,574,216 |
United Way Of Middle Tennessee Inc Nashville, TN | $46,577,049 | $49,296,824 |
Americas Charities Chantilly, VA | $17,333,300 | $50,207,672 |
Crown Family Foundation Chicago, IL | $385,687,959 | $10,125,325 |
United Way Of Central Ohio Inc Columbus, OH | $30,301,663 | $28,736,302 |
United Way Of South Hampton Roads Norfolk, VA | $76,697,297 | $55,929,525 |
United Way Of Greater Kansas City Inc Kansas City, MO | $25,862,042 | $26,294,406 |
United Way Of The National Capital Area Vienna, VA | $35,055,303 | $27,632,493 |
Worldwide Inventory Network Inc St Louis, MO | $150,245,700 | $18,952,045 |
United Way Of Greater Cleveland Fund Cleveland, OH | $43,379,849 | $24,528,914 |
Metro United Way Inc Louisville, KY | $32,586,000 | $24,309,695 |