Civic Intelligence

Metro United Way Inc.

990 • Fiscal year 2014 • EIN 61-0444680

May 01, 2013 to Apr 30, 2014 • Filed on Jan 09, 2014

Organization Profilewww.metrounitedway.org

View Organization Page

334 East Broadway40202

(502) 583-2821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$259,835

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,082,343

Down $990,534 (-3.4%) from 2013

Net Assets

Up

$15,555,572

Up $1,312,515 (+9.2%) from 2013

Liabilities

Down

$12,526,771

Down $2,303,049 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

$27,910,228

No earlier filing loaded for comparison.

Expenses

Down

$28,083,328

Down $2,036,584 (-6.8%) from 2013

Net Income

-$173,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $26,725,425Liabilities 2011: $13,144,994Net Assets 2011: $13,580,4312011Assets 2012: $27,345,879Liabilities 2012: $14,081,891Net Assets 2012: $13,263,9882012Assets 2013: $29,072,877Liabilities 2013: $14,829,820Net Assets 2013: $14,243,0572013Assets 2014: $28,082,343Liabilities 2014: $12,526,771Net Assets 2014: $15,555,5722014Assets 2015: $26,057,948Liabilities 2015: $12,235,688Net Assets 2015: $13,822,2602015Assets 2016: $24,435,728Liabilities 2016: $7,299,526Net Assets 2016: $17,136,2022016Assets 2017: $23,664,687Liabilities 2017: $5,597,754Net Assets 2017: $18,066,9332017Assets 2018: $32,356,971Liabilities 2018: $4,870,518Net Assets 2018: $27,486,4532018Assets 2019: $32,747,496Liabilities 2019: $4,788,208Net Assets 2019: $27,959,2882019Assets 2020: $32,586,000Liabilities 2020: $6,823,808Net Assets 2020: $25,762,1922020Assets 2021: $59,596,828Liabilities 2021: $5,923,739Net Assets 2021: $53,673,0892021Assets 2022: $52,656,581Liabilities 2022: $3,381,842Net Assets 2022: $49,274,7392022Assets 2023: $47,408,698Liabilities 2023: $2,909,685Net Assets 2023: $44,499,0132023Assets 2025: $46,430,013Liabilities 2025: $932,484Net Assets 2025: $45,497,5292025

Highlighted filing

2014

Assets$28,082,343
Liabilities$12,526,771
Net Assets$15,555,572
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $28,193,868Expenses 2011: $27,392,655Net Income 2011: $801,2132011Revenue 2012: $28,282,496Expenses 2012: $26,820,319Net Income 2012: $1,462,1772012Expenses 2013: $30,119,9122013Revenue 2014: $27,910,228Expenses 2014: $28,083,328Net Income 2014: -$173,1002014Revenue 2015: $27,108,106Expenses 2015: $26,550,260Net Income 2015: $557,8462015Revenue 2016: $26,668,121Expenses 2016: $26,830,749Net Income 2016: -$162,6282016Revenue 2017: $24,670,025Expenses 2017: $25,634,353Net Income 2017: -$964,3282017Revenue 2018: $33,562,534Expenses 2018: $24,757,475Net Income 2018: $8,805,0592018Revenue 2019: $28,207,787Expenses 2019: $27,402,105Net Income 2019: $805,6822019Revenue 2020: $24,309,695Expenses 2020: $23,128,349Net Income 2020: $1,181,3462020Revenue 2021: $49,201,469Expenses 2021: $27,119,201Net Income 2021: $22,082,2682021Revenue 2022: $25,773,108Expenses 2022: $29,917,679Net Income 2022: -$4,144,5712022Revenue 2023: $16,153,529Expenses 2023: $21,197,284Net Income 2023: -$5,043,7552023Revenue 2025: $16,856,902Expenses 2025: $16,320,833Net Income 2025: $536,0692025

Highlighted filing

2014

Revenue$27,910,228
Expenses$28,083,328
Net Income-$173,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 9, 2014
Return Version
2013v3.0
Gross Receipts
$28,492,741
Mission and Program Overview

Mission

Our mission is to improve lives and our community by engaging people to give, advocate and volunteer. For 100 years, Metro United Way has been dedicated to improving lives and that will never change. We are on a mission to build a stronger community and brighter tomorrow; our vision is a community where everyone achieves their full potential and succeeds in life.

Metro United Way's mission is to improve lives and our community by engaging people to give, advocate and volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,079,431$13,307,058▼ $772,373
Investments in Publicly Traded Securities$7,852,405$8,105,509▲ $253,104
Savings and Temporary Cash Investments$3,799,198$3,454,481▼ $344,717
Land, Buildings, and Equipment, Net$2,722,090$2,634,298▼ $87,792
Accounts Receivable$619,753$580,997▼ $38,756
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,072,877$28,082,343▼ $990,534
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$10,084,483$9,417,522▼ $666,961
Accounts Payable and Accrued Expenses$3,638,036$3,045,381▼ $592,655
Other Liabilities$1,107,301$63,868▼ $1,043,433
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,829,820$12,526,771▼ $2,303,049
Net Assets / Fund Balance
Unrestricted Net Assets$8,074,843$9,365,481▲ $1,290,638
Temporarily Rstr Net Assets$4,616,103$4,599,113▼ $16,990
Permanently Rstr Net Assets$1,552,111$1,590,978▲ $38,867
Total Net Assets Fund Balance$14,243,057$15,555,572▲ $1,312,515
Total Liabilities and Net Assets / Fund Balance$29,072,877$28,082,343▼ $990,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,518$2,245,748$4,365,266
Equipment$111,562$1,260,822$1,372,384
Land$403,218-$403,218
Other Land Buildings$0$81,205$81,205
Leasehold Improvements$0$22,688$22,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,201,551$23,000▲ $288,933$124,827$2,388,657
2012$1,742,015$261,395▲ $234,822$36,681$2,201,551
2011$1,469,353$250,200▲ $59,611$37,149$1,742,015
2010$1,312,982$0▲ $191,151$34,780$1,469,353
2009$1,074,008$0▲ $298,418$59,442$1,312,984
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P TolanPresident, CEO and Board SecretaryFT$220,375$39,460$259,835
Phillip BondVice President and CFOFT$117,774$53,719$171,493
Gilbert BetzChief Strategic OfficerFT$116,710$29,609$146,319

Board Members and Trustees

NameTitle
Joseph L BrownChair
Jane C MorreauChair - Elect
Alan D ShepardDirector
Anne S WilhelmusDirector
Anthony L NewberryDirector
Beverly KeepersDirector
Campbell BoyerDirector
Chris HermannDirector
Christine A HarbesonDirector
Christopher L BottorffDirector
Christopher S BurnsideDirector
David L BowlingDirector
Deborah B WilliamsDirector
Dr Julie Temes EllisDirector
Gail LyttleDirector
J Barry BarkerDirector
Jeffery A BeenDirector
Joel StoneDirector
Joni JenkinsDirector
Justin M SuerDirector
Kent BlakeDirector
Lynn HowardDirector
Marsha BivenDirector
Pattie Dale TyeDirector
Robert L TaylorDirector
Robert W BracyDirector
Thomas JohnsonDirector
Tim SnavelyDirector
Vincent WalkerDirector
William D StoutDirector
Barry R PennybakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,413,104
Program Service Revenue
$293,314
Investment Income
$188,956
Other Revenue
$14,854
All Other Contributions
$26,475,353
Change in Net Assets
$-173,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded70$231,522market value
Total Noncash Contributions70$231,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,398,249
Revenue Not Reported on Financial Statements
$5,511,979
Revenue Not Reported on Form 990
$519,306
Other Revenue Adjustments
$5,511,979
Total Revenue per Audited Statements
$22,917,555
Total Revenue per Form 990
$27,910,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,578,850
Salaries, Compensation, and Employee Benefits$5,193,832
Other Expenses$4,310,646
Total Fundraising Expense$3,036,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,581,629--$17,581,629
Other Salaries and Wages$1,552,244$667,558$1,454,427$3,674,229
Fees for Services Other$1,683,400$103,767$98,243$1,885,410
Grants to Domestic Individuals$997,221--$997,221
Pension Plan Contributions$187,425$100,507$216,853$504,785
Office Expenses$216,191$74,217$181,233$471,641
Current Officers, Directors, Trustees, and Key Employees$91,479$250,647$91,479$433,605
Information Technology$116,340$108,773$156,379$381,492
Payments to Affiliates$110,470$106,788$150,976$368,234
Occupancy$114,867$84,444$136,228$335,539
Other Employee Benefits$105,463$76,801$114,282$296,546
Payroll Taxes$103,332$61,444$119,891$284,667
Conferences and Meetings$171,278$28,985$66,213$266,476
Depreciation Depletion$65,940$63,743$90,118$219,801
Travel$101,904$11,196$34,416$147,516
Advertising$33,451$12,103$97,962$143,516
Fees for Services Accounting$0$34,150$10,150$44,300
Insurance$8,808$10,651$11,567$31,026
Other Expenses$1,357$1,943$2,861$6,161
Fees for Services Legal$1,720$201$0$1,921
Total Functional Expenses$23,246,393$1,800,220$3,036,715$28,083,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,083,328
Expenses per Audited Statements$22,571,349
Total Expenses per Audited Statements$22,571,349
Expenses Not Reported on Financial Statements$5,511,979
Other Expense Adjustments$5,511,979
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605-501(c)(3)Fund raising partnership payments$1,858,424
61-0549561-501(c)(3)Provides services for children and families affected by abuse, neglect and violence.$1,346,851
23-7345952-501(c)(3)Works to end hunger in our community through partnerships, innovative programs, and community engagement$1,068,888
61-0568789-501(c)(3)Provides social, vocational, cultural, spiritual and other programming for children ages 6-18$815,789
61-0444843--Community-based programs that support young children, teens, adults and families in building healthy spirit, mind and body for all. Programs include leadership development, healthy actions, childcare and social services.$685,661
61-0590743-501(c)(3)Promotes self-sufficiency in the Russell neighborhood through a variety of programs for people of all ages and provides childcare and developmental programs for infants and school-age children.$551,352
61-0444846-501(c)(3)Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship.$487,197
61-6057856-501(c)(3)Provides 1-to-1 relationship with a mature volunteer for youth in need of friendship.$371,380
61-0445834-501(c)(3)Provides emergency and long-term residential treatment and services to children with a variety of needs.$353,225
61-0444771-501(c)(3)Assists minorities and disadvantaged persons through workforce development, housing counseling, and youth development and education. Improving race relations by promoting a greater appreciation for diversity.$340,369
61-0445842-501(c)(3)Provides services which enhance the quality of life for individuals of all ages in the Portland area.$316,918
61-0492378-501(c)(3)Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities.$298,016
61-6024140-501(c)(3)Provides social services, senior companions, home care, adult daycare, telephone reassurance, crime victims advocacy and other services for seniors throughout Jefferson County.$290,156
61-0447249-501(c)(3)Dedicated to eliminating cancer as a major problem through research, education, advocacy and service.$271,740
61-0444704-501(c)(3)Serves families and individuals facing emotional crises or seeking improvement in their lives.$270,116
61-0537626-501(c)(3)Offers legal advice and representation to clients who meet poverty guidelines.$230,353
61-0668916-501(c)(3)Offers childcare services and developmental programs for infants, toddlers, pre-school and school-aged children.$227,105
31-1542209-501(c)(3)Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused.$224,880
58-0660607-501(c)(3)Provides shelter, food, clothing and other essential services to families in need.$219,437
61-0445839-501(c)(3)Provides programming that builds strong families, develops leadership skills and instills values in young people.$216,503
61-0548949-501(c)(3)Provides psychiatric rehabilitation, recovery and community integration services for adults with serious mental illnesses.$210,778
61-0445859-501(c)(3)Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals.$205,895
23-7160437-501(c)(3)Assists parents in locating and paying for childcare; offers innovative training for childcare providers; provides childcare data to employers and policy makers; advocates for children and families on a national, state and local level.$191,235
61-0476686-501(c)(3)Provides information, support and advocacy services to children and adults with mental retardation and their families and other interested persons in the community.$189,957
61-0449663-501(c)(3)Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance.$180,692
35-1128300-501(c)(3)Provides emergency financial, seasonal and food assistance in Floyd County and provides the RSVP (Retired Senior Volunteer Program) in Clark, Floyd, Harrison, Jefferson and Scott counties. Collaborates in multiple initiatives and provides a Youth Development Program that serves the tri-county area in Southern Indiana.$178,847
35-1019658-501(c)(4)Offers rehabilitation, child development, family support, job placement: an array of programs under one roof.$174,679
61-0719980-501(c)(3)Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs.$152,082
61-0715630-501(c)(3)Provides housing and support services for children and single-parent homeless families.$144,948
61-0445838-501(c)(3)Provides psychiatric mental health services to children and adolescents with emotional and behavioral problems.$141,882
58-0660607-501(c)(3)Supports self-sufficiency and long-range stability through case management in emergency financial assistance.$139,615
31-0939757-501(c)(3)A 24-hour telephone hotline providing suicide prevention and intervention, crisis counseling, and information and referral to health and human services.$138,180
61-0444792-501(c)(3)Provides preschool child development services, social services, recreation, health and community development programs in Smoketown, Shelby Park and Phoenix Hill.$122,201
31-1020023-501(c)(3)Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.$121,594
61-0929390-501(c)(3)Kentucky Youth Advocates is the independent voice for Kentucky's children through research; work toward national and state policy reform; and, case advocacy/referral service.$117,549
61-0921718-501(c)(3)Provides end-of-life care and bereavement services to the terminally ill and their families.$106,273
13-6167225-501(c)(3)Donor designation$103,637
61-1285124-501(c)(3)Support for single parents$102,055
61-6001316-501(c)(3)Assist students, with the help of career planners at their schools, to remain in high school, to graduate, and to make a successful transition to employment and/or post-secondary education or military service$94,443
61-0926169-501(c)(3)Provides financial management, guardianship and adult day health services to seniors and others at risk.$90,444
61-1251306-501(c)(3)Americana Community Center strives to provide a spectrum of services to the diverse families of the Louisville Metro area, including refugees, immigrants and those born in the U.S,$88,527
61-1061973-501(c)(3)Provides early educational services to children (birth to school age) who are blind or visually impaired.$83,222
31-1183203--Provides developmental childcare to infants through school-age children and support services to at-risk girls ages 7-18.$79,523
61-0620554-501(c)(3)Provides early intervention to at-risk children in need of multiple support services.$72,909
35-1378568-501(c)(3)Provides programs in crisis assistance including a Food Pantry and Clothes Closet. Assists individuals and families in accessing services and building assets.$68,300
31-0993739-501(c)(3)A senior center that serves older adults both directly and through links to other providers.$66,138
35-1011521-501(c)(3)Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised.$62,234
94-3193418-501(c)(3)Donor designation$57,009
61-0471572-501(c)(3)Provides residential and outpatient treatment for children and youth with emotional disabilities.$55,343
61-1231355-501(c)(3)Provides housing and support services for individuals and families affected by HIV/AIDS.$54,985
61-0850307-501(c)(3)Donor designation$53,347
35-1306887-501(c)(3)Provides a service network enabling older adults and the disabled to remain independent.$52,050
61-1202972-501(c)(3)Donor designation$50,687
61-0867061-501(c)(3)Provides numerous services to the elderly, mentally retarded and others in need.$49,672
61-6001356-501(c)(3)Early education programs$49,100
94-3217739-501(c)(3)Donor designation$48,520
61-0856637-501(c)(3)Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services.$48,295
35-1101603-501(c)(3)Provides services, training and transportation for children and adults with disabilities and the general community.$46,624
54-1517707-501(c)(3)Donor designation$46,139
61-6013124-501(c)(3)Provides assistance to families in Oldham County that need emergency aid to temporarily meet basic needs.$45,947
35-1842342-501(c)(3)Provides primary and preventative care and education to low-income, uninsured Clark County residents.$44,969
61-1211189-501(c)(3)Offers women and children emergency assistance, including shelter, food, clothing and medical attention.$43,726
61-6001357-501(c)(3)Support Teen Aged Parenting Program$43,241
13-5613797-501(c)(3)Strives to reduce disability and death from cardiovascular diseases and stroke.$42,035
31-1202976-501(c)(3)Offers a variety of prevention, intervention and education services for youth, adults and family.$40,464
94-3193389-501(c)(3)Donor designation$38,798
94-3193374-501(c)(3)Donor designation$38,623
61-0956156-501(c)(3)Provides employment for individuals with disabilities in normalized work environments.$38,340
31-0919635-501(c)(3)Offers counseling and therapy to individuals, couples and families both on- and off-site.$33,655
32-0015379-501(c)(3)Surrounds students with a community of support, empowering them to stay in school and achieve in life.$33,550
20-4981068-501(c)(3)Out of school time programs for youth.$32,600
94-3255961-501(c)(3)Donor designation$31,765
81-0648432-501(c)(3)Donor designation$29,778
31-0903413-501(c)(3)Provides emergency services - such as a food pantry and funding assistance - for Clark County, Indiana residents.$29,585
61-0514703-501(c)(3)Donor designation$27,088
20-0040424-501(c)(3)Central point to access information, best practices, professional development, and hands-on consultation to help local non-profits reach individual and collective aspirations$25,237
61-0479626-501(c)(3)Donor designation$24,769
53-0196605-501(c)(3)Donor designation$21,376
61-1118307-501(c)(3)Promotes collaboration in our community to best meet the needs of the homeless and the providers that serve them$21,303
31-0537502-501(c)(3)Donor designation$21,000
61-0594847-501(c)(3)Hope Health Clinic$20,000
20-3857612-501(c)(3)Donor designation$20,000
20-3329409-501(c)(3)Financial stability efforts in Shelby and Oldham Counties$19,000
94-3148588-501(c)(3)Donor designation$18,842
61-0667139-501(c)(3)Donor designation$17,293
61-1048682-501(c)(3)Provides opportunities for Oldham County youth to learn leadership, citizenship & life skills.$16,153
52-1273585-501(c)(3)Donor designation$15,689
31-0997017-501(c)(3)15K degrees initiatives; refugee education funding; donor designations$15,425
31-0970400-501(c)(3)Provides support and assistance to meet the daily living needs of individuals with mental retardation.$15,062
35-2160430-501(c)(3)Emergency shelter and/or one month rental assistance vouchers.$15,000
61-1101882--Provides vocational support for adults with mental retardation through employment and day programs.$14,181
52-1601960-501(c)(3)Donor designation$13,946
61-1454102-501(c)(3)Provides volunteer advocates who are committed to work on behalf of abused and neglected children.$13,285
94-3148591-501(c)(3)Donor designation$12,882
27-0093393-501(c)(3)Donor designation$12,463
61-1239600-501(c)(3)Donor designation$12,327
27-2242752-501(c)(3)Donor designation$10,484
30-0186795-501(c)(3)Donor designation$10,449
23-7351004-501(c)(3)Provides advocacy, shelter, support and referral service to victims of domestic violence and other crimes. Provides Day Reporting Program and cognitive behavioral and educational groups for adult offenders.$10,368
02-0628043-501(c)(3)Delivers services and educational programs to residents of Shelby, Spencer, Trimble and Henry counties in Kentucky.$10,250
38-3818833-501(c)(3)Donor designation$10,230
13-5613797-501(c)(3)Donor designation$10,000
52-6055762-501(c)(3)Reduce and prevent youth violence in the community$10,000
61-6001306-501(c)(3)Increase reading skills of children from pre-kindergarten through 3rd grade$10,000
61-1127409-501(c)(3)Student transition/employment programs$10,000
61-1242828-501(c)(3)Provides family crisis services$10,000
85-0163601-501(c)(3)Donor designation$10,000
23-7449624-501(c)(3)Donor designation$9,547
31-1126065-501(c)(3)Provides 24-hour residential care for adolescents in crisis situations.$9,533
20-0490316-501(c)(3)An alternative sentencing program for nonviolent felony drug offenders.$9,397
61-0444680-501(c)(3)Help people live better lives today and have brighter futures tomorrow by increasing the financial stability of families$9,000
94-1618605-501(c)(3)Donor designation$8,829
13-1610451-501(c)(3)Donor designation$8,663
61-0561851-501(c)(3)Donor designation$8,399
51-0213521-501(c)(3)Donor designation$8,359
23-7075524--Donor designation$7,949
61-0602014-501(c)(3)Donor designation$7,914
61-1035618-501(c)(3)Donor designation$7,874
61-1387836-501(c)(3)Emergency assistance$7,806
94-3193386--Donor designation$7,796
87-0217280-501(c)(3)Donor designation$7,751
94-3148590-501(c)(3)Donor designation$7,371
61-0673518-501(c)(3)Provides a range of screening, patient assistance and educational programs.$7,275
30-0186796-501(c)(3)Donor designation$7,213
94-3067804-501(c)(3)Donor designation$7,110
26-1961485-501(c)(3)Donor designation$6,994
94-3217738-501(c)(3)Donor designation$6,930
13-1624241-501(c)(3)Donor designation$6,795
61-1397560-501(c)(3)Donor designation$6,557
58-1735528-501(c)(3)Donor designation$6,379
27-3132554-501(c)(3)Donor designation$6,342
80-0548593-501(c)(3)Donor designation$6,211
94-3240353-501(c)(3)Donor designation$6,187
61-1043635-501(c)(3)Donor designation$6,012
59-0737866-501(c)(3)Donor designation$6,000
35-1607521-501(c)(3)Donor designation$5,713
27-3132492-501(c)(3)Donor designation$5,599
45-3356198-501(c)(3)Donor designation$5,563
35-2084765-501(c)(3)Provides primary and preventative care and education to low-income, uninsured Floyd County residents.$5,387
61-0651560-501(c)(3)Out of school time programs for youth.$5,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts due custodian funds$63,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The IRS Form 990 is reviewed by Harding, Shymanski & Company P.S.C., the independent accounting firm that conducted Metro United Way's most recent audit. It is also reviewed by the Metro United Way Finance and Administration Committee on behalf of the Board of Directors. A copy of the 990 is also provided to every member of the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All members of the Metro United Way Board of Directors, and all employees of Metro United Way are required to disclose any potential conflicts of interest on an annual basis. In addition, all employees must disclose any outside boards or committees on which they serve. These disclosures are reviewed by both the Chief Executive Officer and the Vice President of Human Resources. Metro United Way employees are prohibited from serving on boards or committees of any not-for-profit organization either funded by or actively involved with Metro United Way without prior permission of the Chief Executive Officer. The Chief Executive Officer must receive permission from the Chair of the Metro United Way Board of Directors to serve on such boards or committees.”

Form 990, Part VI, Section B, Line 15

“Compensation for Metro United Way's Chief Executive Officer is approved by independent persons on the Board of Directors, including the Board Chair, the Board Treasurer and the Chair of the Metro United Way Human Resources Committee. Prior to approving compensation, a review of compensation data from comparable sources is performed. Deliberation and discussions are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Metro United Way makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0444680
Phone
5025832821

Signing Officer

Name
Phillip Bond
Title
CFO
Phone
5025832821
Signed
2014-01-09

Organization Details

Principal Officer
Joseph Tolan
Formed
1917
Legal Domicile
Ky
Voting Board Members
31
Independent Board Members
31
Employees
87
Volunteers
139,004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension related changes other than net periodic pension expense. This represents the "Net Effect of Adoption of Recognition Provision of FAS 158".”

Financial Statement Notes

Schedule D, Part V, Line 4

“Metro United Way intends to use the net income from its endowment funds for purposes approved by its Board of Directors and in accordance with the intentions of the donors who provided the funds.”

Schedule D, Part X, Line 2

“The Internal Revenue Service has ruled that the Organization is exempt from the payment of federal income tax (except on unrelated business income) under provisions of Section 501(c)(3) of the Internal Revenue Code of 1954. There were no taxes due for the years ended April 30, 2014 and 2013, as there was no unrelated business income for these years. Management evaluated the Organization's uncertain tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements. The Organization is subject to income tax examinations for its U.S. federal income taxes and state jurisdictions. The statute of limitations for assessment of federal and state income taxes expired with respect to tax returns through 2009.”

Schedule D, Part XI, Line 4B

“Donor designated contributions.”

Schedule D, Part XII, Line 4B

“Donor designated contributions”

Raw XML AppendixShowing 400 of 2,227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Education: When our children are ready for kindergarten and stay on track to graduation, they are better prepared for the future and contribute to our communities. Metro United Way's Excellence Academy early learning centers strengthen the skills of preschool teachers and improve their classroom environments so that our children learn to love learning. Recent findings suggest that students who participate in the Excellence Academy score higher on measures of physical, language cognitive and socio-emotional competencies compared to their peers. Families enrolled in our Ages & Stages Questionnaires program are helped to measure their child's developmental progress so that children who would benefit from early intervention are identified and connected with the resources to make sure they don't start school already behind; over 94% of parents reported the information they receive is helpful. The Louisville Out-of-School Time (OST) Coordinating Council partnership with Metro United Way, Louisville Metro Government, and Jefferson County Public Schools helped over 29,400 youth access quality OST programs that encourage them to stay in school, remain on grade level and graduate from high school on time.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31220550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32118728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31President, CEO and Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Strategic Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,082,343
Liabilities
$12,526,771
Net assets
$15,555,572
Revenue
$27,910,228
Expenses
$28,083,328
Net income
-$173,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.93$45.5$16.9$16.3$0.54
2023Summary only. Only limited summary data is available for this year.$47.4$2.91$44.5$16.2$21.2$5.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$3.38$49.3$25.8$29.9$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$5.92$53.7$49.2$27.1$22.1
2020Summary only. Only limited summary data is available for this year.$32.6$6.82$25.8$24.3$23.1$1.18
2019Summary only. Only limited summary data is available for this year.$32.7$4.79$28.0$28.2$27.4$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$4.87$27.5$33.6$24.8$8.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$5.60$18.1$24.7$25.6$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$7.30$17.1$26.7$26.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$26.1$12.2$13.8$27.1$26.6$0.56
2014Detailed filing. Detailed filing data is available for this year.$28.1$12.5$15.6$27.9$28.1$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$14.8$14.2$30.1
2012Summary only. Only limited summary data is available for this year.$27.3$14.1$13.3$28.3$26.8$1.46
2011Summary only. Only limited summary data is available for this year.$26.7$13.1$13.6$28.2$27.4$0.80