UNITED WAY OF LAWRENCE COUNTY INC

EIN: 351047413 501(c)(3)

BEDFORD, IN

Total Revenue
$165,573
Total Expenses
$277,615
Total Assets
$140,451
Net Assets
$132,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
IN
Principal Officer
ZAROD MYERS
Phone
8122788613
Tax Period
2022-01-01 to 2022-12-31

UNITED WAY OF LAWRENCE COUNTY INC, founded in 1954, is a small nonprofit that reported $166K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 68% operating deficit.

Mission

UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER COMMUNITY. TO SERVE AS A CATALYST FOR IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY. WE VALUE: OUR MEMBER AGENCIES AND THE SERVICES THEY PROVIDE; OPERATING WITH INTEGRITY; BEING HELD ACCOUNTABLE FOR OUR ACTIONS; CONTINUOUS IMPROVEMENT IN ALL ASPECTS OF THE MISSION; AND THE CIRCULAR RELATIONSHIP OF SUPPORT: OUR REPONSE TO THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $165,339
Program Service Revenue $0
Investment Income $234
Other Revenue $0
TOTAL REVENUE $165,573

Expense Breakdown

Grants Paid $120,516
Salaries & Benefits $80,307
Fundraising Expenses $20,722
Program Expenses $230,337
Other Expenses $76,792
TOTAL EXPENSES $277,615

Year-over-Year Comparison

2022 2021 Change
Revenue $165,573 $223,981 -0.3%
Expenses $277,615 $305,610 -0.1%
Net Income $-112,042 $-81,629 +0.4%
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
12
Independent Members
12
Employees
2
Volunteers
75

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
5
$62,320
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM BURGESS EXECUTIVE DI 40.00
Officer
$62,320 $0 $62,320
RHONDA GREENE BOD 1.00
Director
$0 $0 $0
KAYLA KERN BOD 1.00
Director
$0 $0 $0
APRYL KIDD BOD 1.00
Director
$0 $0 $0
TROY KIRKMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ZAROD MYERS PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK NORRIS BOD 1.00
Director
$0 $0 $0
KRISTAL PAINTER BOD 1.00
Director
$0 $0 $0
NICK SHAFER BOD 1.00
Director
$0 $0 $0
REAGAN WAMPLER TREASURER 2.00
Officer Director
$0 $0 $0
EMILY WEBB BOD 1.00
Director
$0 $0 $0
ANDRIA WENZ BOD 1.00
Director
$0 $0 $0
MARTHA WHITMILL SECRETARY 2.00
Officer Director
$0 $0 $0
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
2022 $165,573 $277,615 $140,451 $-112,042
2021 $223,981 $305,610 $264,096 $-81,629
2020 $693,931 $713,268 $374,040 $-19,337
2019 $275,136 $243,790 $392,802 $31,346
2018 $300,174 $268,378 $497,626 $31,796
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