UNITED WAY OF CENTRAL INDIANA INC

EIN: 351007590 501(c)(3) Philanthropy & Grantmaking

INDIANAPOLIS, IN

Total Revenue
$77,143,888
Total Expenses
$62,378,816
Total Assets
$253,818,330
Net Assets
$227,017,788
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
IN
Phone
3179231466
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF CENTRAL INDIANA INC, founded in 1921, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $77.1M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.8M, a strong 19% operating margin.

Mission

UNITED WAY OF CENTRAL INDIANA DESIGNS, SUPPORTS AND GROWS SYSTEMS THAT ACCELERATE FINANCIAL STABILITY AND UPWARD MOBILITY FOR INDIVIDUALS AND FAMILIES LIVING IN OR NEAR POVERTY AND STRIVING FOR A BRIGHTER FUTURE. OUR VISION IS THAT CENTRAL INDIANA WILL BE A COMMUNITY WHERE CHILDREN, INDIVIDUALS AND FAMILIES THRIVE; NEIGHBORS CARE FOR EACH OTHER; AND WE ARE PROUD OF ALL OUR RESIDENTS' QUALITY OF LIFE. WE ACCOMPLISH OUR WORK THROUGH ADVOCATING FOR PUBLIC POLICIES THAT SUPPORT OUR STRATEGIES; CAPACITY BUILDING TO STRENGTHEN THE HUMAN SERVICES SECTOR; DATA AND RESEARCH TO SHOW REAL OUTCOMES; GRANTMAKING AND COMMUNITY INVESTMENTS TO SUPPORT THE SUCCESS OF DIRECT-SERVICE ORGANIZATIONS; INITIATIVES AND PROGRAMS THAT COMPLEMENT THE WORK OF OUR PARTNERS; AND THOUGHT LEADERSHIP AND CONVENING ACROSS THE SECTOR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,861,704
Program Service Revenue $580,485
Investment Income $7,739,385
Other Revenue $-37,686
TOTAL REVENUE $77,143,888

Expense Breakdown

Grants Paid $42,334,899
Salaries & Benefits $11,125,888
Fundraising Expenses $5,171,780
Program Expenses $53,247,722
Other Expenses $8,918,029
TOTAL EXPENSES $62,378,816

Year-over-Year Comparison

2023 2022 Change
Revenue $77,143,888 $54,398,251 +0.4%
Expenses $62,378,816 $55,648,307 +0.1%
Net Income $14,765,072 $-1,250,056 -12.8%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
55
Independent Members
54
Employees
159
Volunteers
5057

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$876,001
Total Directors
57
$432,337
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chair 2.0
Officer Director
$0 $0 $0
N/A Treasurer & Secretary 2.0
Officer Director
$0 $0 $0
N/A President and CEO 40.0
Officer Director
$379,967 $52,370 $432,337
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (BEG 08/24/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (BEG 08/24/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A DIRECTOR (BEG 05/23/24) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (12/6/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (BEG 12/06/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A DIRECTOR (BEG 05/23/24) 2.0
Director
$0 $0 $0
N/A Director (End 10/30/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (BEG 12/06/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director (END 09/23/23) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A DIRECTOR (BEG 05/23/24) 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Chief Financial Officer 40.0
Officer
$192,100 $19,151 $211,251
N/A Chief Operating Officer 40.0
Officer
$211,681 $20,732 $232,413
N/A Chief Strategic Intelligence Officer 40.0
Highest
$187,818 $19,306 $207,124
N/A Vice President of Technology and Operations 40.0
Highest
$177,945 $25,943 $203,888
N/A Chief Fundraising Officer 40.0
Highest
$181,187 $28,182 $209,369
N/A Vice President of Marketing 40.0
Highest
$177,245 $10,623 $187,868
N/A Chief Impact Officer 40.0
Highest
$204,588 $30,842 $235,430
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $77,143,888 $62,378,816 $253,818,330 $14,765,072
2023 $54,398,251 $55,648,307 $221,459,629 $-1,250,056
2022 $59,941,831 $60,103,440 $217,442,591 $-161,609
2021 $87,284,758 $58,787,628 $243,230,085 $28,497,130
2020 $79,366,860 $81,376,746 $185,379,837 $-2,009,886
2019 $54,660,274 $58,165,846 $180,178,676 $-3,505,572
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