UNITED WAY OF WYANDOTTE COUNTY

EIN: 480636601 501(c)(3)

KANSAS CITY, KS

Total Revenue
$3,161,938
Total Expenses
$3,506,106
Total Assets
$2,002,420
Net Assets
$1,561,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
KS
Principal Officer
TODD JORDAN
Phone
9133713674
Tax Period
2019-07-01 to 2020-06-30

UNITED WAY OF WYANDOTTE COUNTY, founded in 1921, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,048,789
Program Service Revenue $65,636
Investment Income $39,848
Other Revenue $7,665
TOTAL REVENUE $3,161,938

Expense Breakdown

Grants Paid $1,685,041
Salaries & Benefits $1,107,218
Fundraising Expenses $269,973
Program Expenses $2,998,038
Other Expenses $713,847
TOTAL EXPENSES $3,506,106

Year-over-Year Comparison

2019 2018 Change
Revenue $3,161,938 $3,534,271 -0.1%
Expenses $3,506,106 $3,236,457 +0.1%
Net Income $-344,168 $297,814 -2.2%
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
29
Independent Members
29
Employees
86
Volunteers
523

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
11
$172,367
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUSIE SMITH ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
DON ASH BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG BACH BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA BIRKS BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCES CARY BOARD MEMBER 2.00
Director
$0 $0 $0
IRENE CAULDILLO BOARD MEMBER 2.00
Director
$0 $0 $0
JARVIS COLLIER BOARD MEMBER 2.00
Director
$0 $0 $0
GORDON CRISWELL BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL GIBBS JR BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG GREENWALD BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC HYDE BOARD MEMBER 2.00
Director
$0 $0 $0
BILL JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA C JONES BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PAUL JONES BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY LOPEZ BOARD MEMBER 2.00
Director
$0 $0 $0
CLAUDIA MCQUEEN BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC MCTYE BOARD MEMBER 2.00
Director
$0 $0 $0
CHIQUITA MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
TODD MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL SILVA BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICE TOWNSEND BOARD MEMBER 2.00
Director
$0 $0 $0
CAROL LEVERS CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOHN MCDONOUGH IMMEDIATE PAST CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MARGARET STEELE SECRETARY 2.00
Officer Director
$0 $0 $0
LISA GARCIA-STEWART TREASURER 2.00
Officer Director
$0 $0 $0
GREG SHONDELL VICE CHAIR AGENCY RELATIONS 2.00
Officer Director
$0 $0 $0
PATRICK MCCARTNEY VICE CHAIR COMMUNITY SERVICES 2.00
Officer Director
$0 $0 $0
ETHAN STOVER VICE CHAIR FUNDRAISING 2.00
Officer Director
$0 $0 $0
ROSEMARY PODREBARAC VICE CHAIR NOMINATING COMMITTEE 2.00
Officer Director
$0 $0 $0
TODD JORDAN PRESIDENT/CEO 37.50
Officer
$81,349 $8,714 $90,063
CHERYL ADLER CHIEF OPERATING OFFICER 37.50
Officer
$68,644 $13,660 $82,304
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
2020 $3,161,938 $3,506,106 $2,002,420 $-344,168
2019 $3,534,271 $3,236,457 $2,321,963 $297,814
2018 $3,186,837 $3,010,343 $2,102,644 $176,494
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