Civic Intelligence

Metro United Way Inc.

990 • Fiscal year 2016 • EIN 61-0444680

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.metrounitedway.org

View Organization Page

334 East BroadwayLouisville, KY 40202

(502) 583-2821

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$283,090

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,435,728

Down $1,622,220 (-6.2%) from 2015

Net Assets

Up

$17,136,202

Up $3,313,942 (+24%) from 2015

Liabilities

Down

$7,299,526

Down $4,936,162 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$26,668,121

Down $439,985 (-1.6%) from 2015

Expenses

Up

$26,830,749

Up $280,489 (+1.1%) from 2015

Net Income

Down

-$162,628

Down $720,474 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$24,435,728
Liabilities$7,299,526
Net Assets$17,136,202
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$26,668,121
Expenses$26,830,749
Net Income-$162,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$27,196,169
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$11,620,813$11,473,750▼ $147,063
Investments in Publicly Traded Securities$8,471,755$7,305,194▼ $1,166,561
Savings and Temporary Cash Investments$3,043,346$2,856,170▼ $187,176
Land, Buildings, and Equipment, Net$2,543,342$2,508,284▼ $35,058
Accounts Receivable$378,692$292,330▼ $86,362
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--
Investments Program Related$0--
Intangible Assets$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$26,057,948$24,435,728▼ $1,622,220
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$4,425,309$4,489,052▲ $63,743
Grants Payable$7,624,345$2,682,288▼ $4,942,057
Other Liabilities$186,034$128,186▼ $57,848
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,235,688$7,299,526▼ $4,936,162
Net Assets / Fund Balance
Unrestricted Net Assets$7,042,847$10,129,469▲ $3,086,622
Temporarily Rstr Net Assets$5,172,489$5,270,627▲ $98,138
Permanently Rstr Net Assets$1,606,924$1,736,106▲ $129,182
Total Net Assets Fund Balance$13,822,260$17,136,202▲ $3,313,942
Total Liabilities and Net Assets / Fund Balance$26,057,948$24,435,728▼ $1,622,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,540$2,556,709$4,582,249
Equipment$79,526$1,382,017$1,461,543
Land$403,218-$403,218
Other Land Buildings$0$60,107$60,107
Leasehold Improvements$0$22,688$22,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,481,910$145,274▲ $42,961$195,331$2,474,814
2014$2,388,657$10,000▲ $248,827$165,574$2,481,910
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P TolanPresident, CEO and Board SecretaryFT$227,287$55,804$283,091
Phillip BondVice President and CFOFT$120,361$72,572$192,933
Gilbert BetzChief Strategic OfficerFT$114,051$45,385$159,436

Board Members and Trustees

NameTitle
Jane C MorreauChair
Andrew MelinDirector
Anne S WilhelmusDirector
Anthony L NewberryDirector
Beverly KeepersDirector
C Michael StewartDirector
Campbell BoyerDirector
Chris HermannDirector
Christine A HarbesonDirector
Christopher L BottorffDirector
Christopher S BurnsideDirector
David M BowlingDirector
Deborah B WilliamsDirector
Gale R CoxDirector
Glenn E LevineDirector
Hex PersephoneDirector
J Barry BarkerDirector
Jeffrey A CalabreseDirector
Jeffrey W NallyDirector
Jennifer HelgesonDirector
Jo A McKimDirector
John MarshallDirector
Johnny A AlseDirector
Joseph L BrownDirector
Justin M SuerDirector
Karen M CostDirector
Katharine R DobbinsDirector
Kelly WathenDirector
Kent BlakeDirector
Libby A ElswickDirector
Louis S JensenDirector
Lynn HowardDirector
Mark A KristyDirector
Mark EddyDirector
Michael BetsonDirector
Nicole R DurbinDirector
Pattie Dale TyeDirector
Randy SchuetteDirector
Robert A McIntoshDirector
Robert W BracyDirector
Thomas JohnsonDirector
Tim SnavelyDirector
Vincent WalkerDirector
William D StoutDirector
Shane FoleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way of Greater Cincinnati Inc2-1-1 Help Line2400 Reading Road, Suite 300, Cincinnati, OH 45202$411,696
Bisig Impact Group IncMarketing and advertising640 South 4th Street, Louisville, KY 40202$261,212
Upic SolutionsProvide data management services2400 Reading Road, Cincinnati, OH 45202$197,229
United Way of Metropolitan DallasConsulting for Kotter Initiative1800 N Lamar, Dallas, TX 75202$141,662
Faulkner Real EstateBuilding maintenance9625 Ormsby Station Road, Louisville, KY 40223$102,239
Revenue and Support

Revenue Composition

Contributions and Grants
$26,049,728
Program Service Revenue
$80,778
Investment Income
$496,560
Other Revenue
$41,055
All Other Contributions
$26,049,728
Change in Net Assets
$-162,628

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 Traded174$791,731Market Value
Total Noncash Contributions174$791,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,057,308
Revenue Not Reported on Financial Statements
$5,610,813
Revenue Not Reported on Form 990
$-703,017
Other Revenue Adjustments
$5,610,813
Total Revenue per Audited Statements
$20,354,291
Total Revenue per Form 990
$26,668,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,719,158
Salaries, Compensation, and Employee Benefits$5,572,973
Other Expenses$4,538,618
Total Fundraising Expense$3,119,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,719,158--$16,719,158
Other Salaries and Wages$1,577,051$724,540$1,469,500$3,771,091
Fees for Services Other$1,733,472$193,215$174,173$2,100,860
Pension Plan Contributions$250,475$68,096$254,223$572,794
Office Expenses$287,028$134,974$103,334$525,336
Current Officers, Directors, Trustees, and Key Employees$97,726$279,589$97,725$475,040
Other Employee Benefits$169,496$98,760$175,935$444,191
Interest$137,602$65,180$159,329$362,111
Information Technology$138,945$60,827$147,404$347,176
Payroll Taxes$123,754$68,403$117,700$309,857
Conferences and Meetings$188,870$41,429$59,901$290,200
Occupancy$109,743$45,175$123,305$278,223
Depreciation Depletion$82,797$39,218$95,869$217,884
Travel$104,358$17,446$49,579$171,383
Advertising$34,547$41,453$73,856$149,856
Fees for Services Accounting$0$36,065$0$36,065
Insurance$9,787$8,674$12,017$30,478
Other Expenses$18$5,628$802$6,448
Fees for Services Legal$0$5,008$0$5,008
Total Functional Expenses$21,774,807$1,936,924$3,119,018$26,830,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,830,749
Expenses per Audited Statements$21,219,936
Total Expenses per Audited Statements$21,219,936
Expenses Not Reported on Financial Statements$5,610,813
Other Expense Adjustments$5,610,813
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossLouisville, KY501(c)(3)Fund raising partnership payments$4,086,258
Family And Children'S PlaceLouisville, KY501(c)(3)Provides services for children and families affected by abuse, neglect and violence.$1,286,634
Boys & Girls Clubs Of KentuckianaLouisville, KY501(c)(3)Provides social, vocational, cultural, spiritual and other programming for children ages 6-18$767,960
Ymca Of Greater Louisville IncLouisville, KY-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.$622,647
Dare To CareLouisville, KY501(c)(3)Works to end hunger in our community through partnerships, innovative programs, and community engagement$577,485
Louisville Central Community CtrsLouisville, KY501(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.$471,380
Center For Women & FamiliesLouisville, KY501(c)(3)Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship.$457,367
Big Brothers Big SistersLouisville, KY501(c)(3)Provides 1-to-1 relationship with a mature volunteer for youth in need of friendship.$331,330
Community Coordinated Child Care IncLouisville, KY501(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.$327,729
Louisville Urban LeagueLouisville, KY501(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.$312,013
Kids Center For Pediatric TherapiesLouisville, KY501(c)(3)Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities.$278,223
Elderserve IncLouisville, KY501(c)(3)Provides social services, senior companions, home care, adult daycare, telephone reassurance, crime victims advocacy and other services for seniors throughout Jefferson County.$268,524
Neighborhood HouseLouisville, KY501(c)(3)Provides services which enhance the quality of life for individuals of all ages in the Portland area.$248,455
Legal Aid Society IncLouisville, KY501(c)(3)Offers legal advice and representation to clients who meet poverty guidelines.$248,113
Jewish Family And Career ServicesLouisville, KY501(c)(3)Serves families and individuals facing emotional crises or seeking improvement in their lives.$242,481
Home Of The InnocentsLouisville, KY501(c)(3)Provides emergency and long-term residential treatment and services to children with a variety of needs.$239,398
Bridgehaven IncLouisville, KY501(c)(3)Provides psychiatric rehabilitation, recovery and community integration services for adults with serious mental illnesses.$225,786
Maryhurst IncLouisville, KY501(c)(3)Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused.$220,575
Salvation Army LouisvilleLouisville, KY501(c)(3)Provides shelter, food, clothing and other essential services to families in need.$211,096
Council On Developmental Disabilities IncLouisville, KY501(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.$181,701
New Directions Housing CorpLouisville, KY501(c)(3)Provides housing and support services for children and single-parent homeless families.$158,971
Hope Southern IndianaNew Albany, IN501(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 Developm$157,889
Goodwill Of Southern IndianaClarksville, IN501(c)(3)Offers rehabilitation, child development, family support, job placement: an array of programs under one roof.$149,791
California Area Family Development Center IncLouisville, KY501(c)(3)Offers childcare services and developmental programs for infants, toddlers, pre-school and school-aged children.$142,194
Learning For Life IncLouisville, KY501(c)(3)Supports youth programming$141,075
Salvation Army Southern IndianaNew Albany, IN501(c)(3)Supports self-sufficiency and long-range stability through case management in emergency financial assistance.$122,238
Americana Community Center IncLouisville, KY501(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,$118,321
Seven Counties ServicesLouisville, KY501(c)(3)A 24-hour telephone hotline providing suicide prevention and intervention, crisis counseling, and information and referral to health and human services.$111,163
Kentucky Youth Advocates IncLouisville, KY501(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.$107,089
WellspringLouisville, KY-Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.$94,949
St Benedict CenterLouisville, KY501(c)(3)Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs.$93,421
Louisville Education & Employment ProgramLouisville, KY501(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$90,922
Jewish Community Of LouisvilleLouisville, KY501(c)(3)Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals.$89,402
Famiy Scholar House IncLouisville, KY501(c)(3)Support for single parents$87,903
Southeast Christian ChurchLouisville, KY501(c)(3)Donor designations$85,091
Visually Impaired Preschool Services IncLouisville, KY-Provides early educational services to children (birth to school age) who are blind or visually impaired.$77,201
Ymca Of Southern Indiana IncClarksville, IN-Provides developmental childcare to infants through school-age children and support services to at-risk girls ages 7-18.$74,420
Dorman Preschool CenterShelbyville, KY501(c)(3)Provides early intervention to at-risk children in need of multiple support services.$72,100
Harrison Co Community ServicesCorydon, IN501(c)(3)Provides programs in crisis assistance including a Food Pantry and Clothes Closet. Assists individuals and families in accessing services and building assets.$67,414
Bullitt County Public SchoolsShepherdsville, KY501(c)(3)Support Teen Aged Parenting Program$67,000
Bingham Child GuidanceLouisville, KY501(c)(3)Provides psychiatric mental health services to children and adolescents with emotional and behavioral problems.$65,922
The Arthur S Kling Center IncLouisville, KY501(c)(3)A senior center that serves older adults both directly and through links to other providers.$62,953
Rauch IncNew Albany, IN501(c)(3)Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised.$60,236
Louisville Asset Building CoalitionLouisville, KY501(c)(3)Help people live better lives today and have brighter futures tomorrow by increasing the financial stability of families$59,822
Multi Purpose CaaShelbyville, KY501(c)(3)Provides numerous services to the elderly, mentally retarded and others in need.$57,367
House Of Ruth IncLouisville, KY501(c)(3)Provides housing and support services for individuals and families affected by HIV/AIDS.$55,555
Shelby County Public SchoolsShelbyville, KY501(c)(3)Early education programs$55,000
Guardiacare Services IncLouisville, KY501(c)(3)Provides financial management, guardianship and adult day health services to seniors and others at risk.$54,733
Personal Counseling ServicesClarksville, IN501(c)(3)Offers counseling and therapy to individuals, couples and families both on- and off-site.$48,644
Lifespan Resources IncNew Albany, IN501(c)(3)Provides a service network enabling older adults and the disabled to remain independent.$48,339
Community Chest Of Oldham Co Kentucky IncLaGrange, KY501(c)(3)Provides assistance to families in Oldham County that need emergency aid to temporarily meet basic needs.$48,114
Tri-County Community Action AgencyLaGrange, KY501(c)(3)Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services.$46,367
Uspiritus IncLouisville, KY-Provides residential and outpatient treatment for children and youth with emotional disabilities.$44,393
Operation Care IncShelbyville, KY501(c)(3)Offers women and children emergency assistance, including shelter, food, clothing and medical attention.$44,091
Wesley House Community ServicesLouisville, KY-Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance.$43,027
Family Health Centers Of Southern IndianaJeffersonville, IN501(c)(3)Provides primary and preventative care and education to low-income, uninsured Clark County residents.$41,324
Communities In School Clark CountyJeffersonville, IN501(c)(3)Surrounds students with a community of support, empowering them to stay in school and achieve in life.$40,052
Prichard Committee For Academic ExcellenceLexington, KY501(c)(3)Advocacy$40,000
Blue River ServicesCorydon, IN501(c)(3)Provides services, training and transportation for children and adults with disabilities and the general community.$32,426
Our Place Drug & Alcohol Education Services IncMount St Francis, IN501(c)(3)Offers a variety of prevention, intervention and education services for youth, adults and family.$30,291
Oldham County Public SchoolsLouisville, KY501(c)(3)Increase reading skills of children from pre-kindergarten through 3rd grade$30,000
Center For Lay MinistriesJeffersonville, IN501(c)(3)Provides emergency services - such as a food pantry and funding assistance - for Clark County, Indiana residents.$28,343
Concordia Lutheran ChurchLouisville, KY501(c)(3)Doner designations$25,000
Doctors & Lawyers For Kids IncLouisville, KY501(c)(3)Provides free medical and legal services for children$25,000
Center For Non-Profit ExcellenceLouisville, KY501(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$24,299
Nafc School CorporationNew Albany, IN501(c)(3)supporting the Imagination Library$21,558
United Way Of Greater Cincinnati IncCincinnati, OH501(c)(3)Donor designations$21,000
Coalition For The HomelessLouisville, KY501(c)(3)Promotes collaboration in our community to best meet the needs of the homeless and the providers that serve them$20,959
Hjw Career And Financial Literacy InstituteShelbyville, KY501(c)(3)Financial stability efforts in Shelby and Oldham Counties$20,303
Lagrange Baptist ChurchLaGrange, KY501(c)(3)Hope Health Clinic$20,000
Nafc Education Foundation IncNew Albany, IN501(c)(3)Assist and benefit public education in Floyd County, Indiana$20,000
Northside Christian ChurchNew Albany, IN501(c)(3)Donor designations$19,969
Academy Of Music Production Ed & Development LlcLouisville, KY501(c)(3)Supports youth programming$15,000
Casa Bullitt County IncShepherdsville, KY501(c)(3)Provides volunteer advocates who are committed to work on behalf of abused and neglected children.$15,000
Options UnlimitedShepherdsville, KY501(c)(3)Student transition/employment programs$15,000
Stage OneLouisville, KY501(c)(3)Assist in preparing children to succeed in kindergarten and beyond$15,000
HosparusLouisville, KY501(c)(3)Provides end-of-life care and bereavement services to the terminally ill and their families.$12,982
Centro Latino Of Shelbyville IncShelbyville, KY501(c)(3)Delivers services and educational programs to residents of Shelby, Spencer, Trimble and Henry counties in Kentucky.$12,649
Oldham County 4-H Council IncLaGrange, KY501(c)(3)Provides opportunities for Oldham County youth to learn leadership, citizenship & life skills.$11,772
Clark Co Youth ShelterClarksville, IN501(c)(3)Provides 24-hour residential care for adolescents in crisis situations.$11,309
American Cancer SocietyLouisville, KY501(c)(3)Dedicated to eliminating cancer as a major problem through research, education, advocacy and service.$10,866
Oldham County Vipers Baseball IncGoshen, KY501(c)(3)Donor designations$10,722
Hoosier Hills PactSalem, IN501(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.$10,720
American Heart AssociationLouisville, KY501(c)(3)Strives to reduce disability and death from cardiovascular diseases and stroke.$10,000
Highland Park Community Development CorporationLouisville, KY501(c)(3)Capacity building for programs that serve black males$10,000
Kentucky Ymca Youth Assn IncFrankfort, KY501(c)(3)Supports youth programming$10,000
Serenity CenterShelbyville, KY501(c)(3)Provides food for needy school age children$10,000
The Caring PlaceLebanon, KY501(c)(3)Provides family crisis services$10,000
United Way Of Santa Fe CountySanta Fe, NM-Donor designations$10,000
St John United Methodist ChurchProspect, KY501(c)(3)Donor designations$9,485
Burks Branch Baptist ChurchShelbyville, KY501(c)(3)Donor designations$8,500
Boys And Girls Club Of Harrison CountyCorydon, IN501(c)(3)Supporting youth programming$8,259
St Thomas Episcopal ChurchLouisville, KY501(c)(3)Donor designations$8,216
Good News Shelter CorporationCrestwood, KY501(c)(3)To support their homeless shelter$8,000
St Francis In The Fields Episcapol ChurchHarrods Creek, KY501(c)(3)Donor designations$8,000
Shively Baptist ChurchLouisville, KY501(c)(3)Donor designations$7,926
Middletown Christian ChurchLouisville, KY501(c)(3)Donor designations$7,800
National Black Mba Association-Louisville ChapterLouisville, KY501(c)(3)Capacity building for programs that serve black males$7,750
Boy Scouts Of America Lincoln Heritage Council IncLouisville, KY501(c)(3)Provides programming that builds strong families, develops leadership skills and instills values in young people.$7,683
Christ Evangelical Lutheran ChurchLouisville, KY501(c)(3)Donor designations$7,464
Sunnyside Assembly Of GodJeffersonville, IN501(c)(3)Donor designations$5,872
2Not1- Fatherhood And Families IncLouisville, KY501(c)(3)Capacity building for programs that serve black males$5,800
National Air & Space Education InstituteFrankfort, KY501(c)(3)Donor designations$5,745
Saving Sunny IncLouisville, KY501(c)(3)Donor designations$5,149
Fund For The Arts IncLouisville, KY501(c)(3)Donor designation$5,042
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
Yes
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$128,186
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
Yes
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 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 (CEO) 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 CEO. The CEO must receive permission from 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 Untied Way Human Resources Committee. Prior to approving compensation, a review of compensation data from comparable sources is performed. Deliberation and discussions are contemporaneously documented. The most recent review process occurred in August 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Metro United Way Inc
EIN
61-0444680
Phone
5025832821
Address
334 East Broadway, Louisville, KY 40202

Signing Officer

Name
Phillip Bond
Title
CFO
Phone
5025832821
Signed
2016-12-15

Organization Details

Formed
1917
Legal Domicile
Ky
Voting Board Members
36
Independent Board Members
36
Employees
85
Volunteers
26,700
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 the provisions of Section 501(c)(3) of the Internal Revenue Code of 1954. There were on taxes due for the years ended April 30, 2016 and 2015, as there was no unrelated business income for these years.”

Schedule D, Part XI, Line 4B

“Donor designated contributions”

Schedule D, Part XII, Line 4B

“Donor designated contributions.”

Raw XML AppendixShowing 400 of 2,048 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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4555082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4671011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4743738
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane C Morreau
IRS990/Form990PartVIISectionAGrp/PersonNm1Shane Foley
IRS990/Form990PartVIISectionAGrp/PersonNm2Johnny A Alse
IRS990/Form990PartVIISectionAGrp/PersonNm3J Barry Barker
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Betson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kent Blake
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher L Bottorff
IRS990/Form990PartVIISectionAGrp/PersonNm7David M Bowling
IRS990/Form990PartVIISectionAGrp/PersonNm8Campbell Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert W Bracy
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher S Burnside
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey A Calabrese
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen M Cost
IRS990/Form990PartVIISectionAGrp/PersonNm14Gale R Cox
IRS990/Form990PartVIISectionAGrp/PersonNm15Katharine R Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole R Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm18Libby A Elswick
IRS990/Form990PartVIISectionAGrp/PersonNm19Christine A Harbeson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Helgeson
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynn Howard
IRS990/Form990PartVIISectionAGrp/PersonNm23Louis S Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm25Beverly Keepers
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark A Kristy
IRS990/Form990PartVIISectionAGrp/PersonNm27Glenn E Levine
IRS990/Form990PartVIISectionAGrp/PersonNm28John Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert A McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm30Jo A McKim
IRS990/Form990PartVIISectionAGrp/PersonNm31Andrew Melin
IRS990/Form990PartVIISectionAGrp/PersonNm32Jeffrey W Nally
IRS990/Form990PartVIISectionAGrp/PersonNm33Anthony L Newberry
IRS990/Form990PartVIISectionAGrp/PersonNm34Hex Persephone
IRS990/Form990PartVIISectionAGrp/PersonNm35Randy Schuette
IRS990/Form990PartVIISectionAGrp/PersonNm36Tim Snavely
IRS990/Form990PartVIISectionAGrp/PersonNm37C Michael Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm38William D Stout
IRS990/Form990PartVIISectionAGrp/PersonNm39Justin M Suer
IRS990/Form990PartVIISectionAGrp/PersonNm40Pattie Dale Tye
IRS990/Form990PartVIISectionAGrp/PersonNm41Vincent Walker
IRS990/Form990PartVIISectionAGrp/PersonNm42Kelly Wathen
IRS990/Form990PartVIISectionAGrp/PersonNm43Anne S Wilhelmus
IRS990/Form990PartVIISectionAGrp/PersonNm44Deborah B Williams
IRS990/Form990PartVIISectionAGrp/PersonNm45Joseph P Tolan
IRS990/Form990PartVIISectionAGrp/PersonNm46Phillip Bond
IRS990/Form990PartVIISectionAGrp/PersonNm47Gilbert Betz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,435,728
Liabilities
$7,299,526
Net assets
$17,136,202
Revenue
$26,668,121
Expenses
$26,830,749
Net income
-$162,628
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits