UNITED WAY OF YELLOWSTONE COUNTY INC

BILLINGS, MT, 59102 (406) 252-3839 Est. 1961 EIN 81-0287507
T70 - Federated Giving Programs 990 - Public charity return 501(c)(3)
www.unitedwayyellowstone.org

Mission

TO ADDRESS THE NEEDS OF YELLOWSTONE COUNTY AND TO IMPROVE LIVES BY CONNECTING AND COLLABORATING FOR A THRIVING COMMUNITY.

Giving Portfolio

Total Grants
68
Total Giving
$1.7M
Recipients
66
Years Active
2018 - 2024
Avg grant: $25,443 Median: $22,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202414$300K $21K310
202314$250K $18K67
202210$248K $25K010
202110$248K $25K010
202010$289K $29K010
201810$350K $35K100

Sectors Funded

Human Services
28
Youth Development
7
Education
7
Crime & Legal-Related
6
Religion-Related
4
Mental Health & Crisis Intervention
3
Recreation & Sports
1

Top States

Montana
68

Grantee Size Profile

$1M - $5M
43
$5M - $10M
14
$500K - $1M
8
Over $50M
2

Top Grantees

Page 1 of 3

Grants Awarded · 68 grants

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Financials

Total Revenue
$2,637,980
Total Expenses
$2,929,727
Net Assets
$5,737,002
72 employees 352 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
23.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 50.2%
Expenses ↑ 13.0%
Revenue Sources
Contributions 46.6% Earned revenue 37.8% Investment 15.0% Other 1.0%
Expense Breakdown
Program 83.9% Management 9.6% Fundraising 6.5%

Officers & Trustees (18)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$2,637,980 ↓$2,929,727$5,737,002
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$5,292,274 ↑$2,591,869$6,087,079
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$2,491,076 ↓$2,469,171$3,427,583
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$2,629,330 ↓$2,343,932$3,262,018
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$2,826,216 ↑$2,500,109$3,316,837
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$1,904,712 $2,072,504$2,826,638

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EIN: 81-0287507 · Source: IRS Form 990 e-file data