Civic Intelligence

Sherburne County Area United Way Fka Caring Rivers United Way Inc

EIN 23-7057093 • 501(c)3 • Elk River, MN

Profile

Sherburne county area united way will lead the way in providing opportunities that inspire individuals, engage communities, and build brighter futures.

200 5th St NW Ste LElk River, MN 55330

www.shercounitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,139

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$175,941

Down $141,109 (-45%) from 2023

Liabilities

Down

$5,656

Down $5,059 (-47%) from 2023

Net Assets

Down

$170,285

Down $136,050 (-44%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$223,008

Down $79,126 (-26%) from 2023

Expenses

Up

$359,058

Up $75,575 (+27%) from 2023

Net Income

Down

-$136,050

Down $154,701 (-829%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $268,391Liabilities 2011: $29,722Net Assets 2011: $238,6692011Assets 2012: $267,394Liabilities 2012: $24,552Net Assets 2012: $242,8422012Assets 2014: $285,349Liabilities 2014: $41,627Net Assets 2014: $243,7222014Assets 2015: $264,860Liabilities 2015: $44,352Net Assets 2015: $220,5082015Assets 2016: $258,014Liabilities 2016: $54,050Net Assets 2016: $203,9642016Assets 2017: $249,809Liabilities 2017: $53,858Net Assets 2017: $195,9512017Assets 2018: $268,250Liabilities 2018: $64,053Net Assets 2018: $204,1972018Assets 2019: $254,895Liabilities 2019: $55,116Net Assets 2019: $199,7792019Assets 2020: $269,147Liabilities 2020: $53,447Net Assets 2020: $215,7002020Assets 2021: $307,539Liabilities 2021: $42,926Net Assets 2021: $264,6132021Assets 2022: $292,647Liabilities 2022: $4,963Net Assets 2022: $287,6842022Assets 2023: $317,050Liabilities 2023: $10,715Net Assets 2023: $306,3352023Assets 2024: $175,941Liabilities 2024: $5,656Net Assets 2024: $170,2852024

Highlighted filing

2024

Assets$175,941
Liabilities$5,656
Net Assets$170,285
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $196,3922011Expenses 2012: $214,1762012Revenue 2014: $305,523Expenses 2014: $305,642Net Income 2014: -$1192014Revenue 2015: $293,340Expenses 2015: $316,554Net Income 2015: -$23,2142015Revenue 2016: $284,003Expenses 2016: $300,549Net Income 2016: -$16,5462016Revenue 2017: $277,237Expenses 2017: $285,250Net Income 2017: -$8,0132017Revenue 2018: $272,518Expenses 2018: $264,274Net Income 2018: $8,2442018Revenue 2019: $242,806Expenses 2019: $247,224Net Income 2019: -$4,4182019Revenue 2020: $237,020Expenses 2020: $221,099Net Income 2020: $15,9212020Revenue 2021: $215,577Expenses 2021: $166,664Net Income 2021: $48,9132021Revenue 2022: $292,319Expenses 2022: $269,248Net Income 2022: $23,0712022Revenue 2023: $302,134Expenses 2023: $283,483Net Income 2023: $18,6512023Revenue 2024: $223,008Expenses 2024: $359,058Net Income 2024: -$136,0502024

Highlighted filing

2024

Revenue$223,008
Expenses$359,058
Net Income-$136,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,941
Liabilities
$5,656
Net assets
$170,285
Revenue
$223,008
Expenses
$359,058
Net income
-$136,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$2.23$3.59$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$3.02$2.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$2.92$2.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.65$2.16$1.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.16$2.37$2.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.55$2.00$2.43$2.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.64$2.04$2.73$2.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.96$2.77$2.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.04$2.84$3.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.44$2.21$2.93$3.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.42$2.44$3.06$3.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.25$2.43$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.39$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$223,008
Mission and Program Overview

Mission

Sherburne county area united way works to unite people and resources by funding local organizations working in the areas of health, education and financial stability as well as providing direct services to those in need. We have created the iempower youth program to help vulnerable youth in our schools develop their self-confidence and leadership skills. In addition we work with coalitions of local nonprofits to address the most pressing needs in our area and have created community connect, an event where anyone seeking help can access local resources all in one place. We continue to build relationships with local nonprofits, leaders and residents to better address the needs within our community.

Sherburne county area united way strives to drive lasting change in the sherburne county area by uniting changemakers to advocate for the common good of the community and to develop innovative solutions to local complex challenges that cannot be solved alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,746$141,371▼ $103,375
Pledges and Grants Receivable$37,374--
Savings and Temporary Cash Investments$29,398$29,705▲ $307
Prepaid Expenses and Deferred Charges$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$1,132$465▼ $667
Total Assets$317,050$175,941▼ $141,109
Liabilities
Other Liabilities$5,302$5,043▼ $259
Accounts Payable and Accrued Expenses$5,413$613▼ $4,800
Total Liabilities$10,715$5,656▼ $5,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,191$140,556▼ $101,635
Net Assets With Donor Restrictions$64,144$29,729▼ $34,415
Total Net Assets Fund Balance$306,335$170,285▼ $136,050
Total Liabilities and Net Assets / Fund Balance$317,050$175,941▼ $141,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$465$15,892$16,357
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kat SarffExecutive DirectorPT$56,139$56,139

Board Members and Trustees

NameTitle
Tove LichtyPresident
Angie RonayneVice President
Lenette BrownBoard Member
Nick ChristensonBoard Member
Pete BuerkeBoard Member
Barb HillerSecretary
Keith MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,550
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$0
All Other Contributions
$222,550
Change in Net Assets
$-136,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,453
Other Expenses$141,752
Total Fundraising Expense$95,586
Grants and Similar Amounts Paid$73,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,854$21,171$26,853$76,878
Grants to Domestic Orgs$73,853--$73,853
Current Officers, Directors, Trustees, and Key Employees$16,842$22,456$16,842$56,140
Other Expenses$57,057$3,337$37,374$37,374
Office Expenses$4,671$10,152$2,651$17,474
Payroll Taxes$3,579$3,434$3,422$10,435
Occupancy$3,225$2,387$2,618$8,230
Insurance-$2,826$3,709$6,535
Fees for Services Accounting$500$5,339-$5,839
Advertising$684$365$1,531$2,580
Conferences and Meetings-$1,213$65$1,278
Travel$195$665$311$1,171
Depreciation Depletion$667--$667
Total Functional Expenses$190,127$73,345$95,586$359,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Doors for YouthElk River, MN--$9,436
Magnus Veterans FoundationDayton, MN--$8,864
Thumbs Up High 5kElk River, MN--$8,558
Rivers of HopeMonticello, MN--$5,519
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$5,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The organizations board of director members are provided a copy of the tax return prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Each board member must annually fill out a conflict of interest form stating any conflicts they might have with being on the board of directors for the sherburne county area united way.”

CEO executive director top management comp Part VI line 15A

“The organization uses surveys from the united way of mn and from united way worldwide to assist with setting compensation levels of directors and management, as well as salary information from the minnesota council of nonprofits.”

Other officer or key employee compensation Part VI line 15B

“The organization uses surveys from the united way of mn and from united wawy worldwide to assist with setting compensation leves of other key employees, as well as salary information from the minnesota council of nonprofits.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing document, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sherburne County Area United Way
EIN
23-7057093
Address
200 5TH ST NW STE L, ELK RIVER, MN 55330
Doing Business As
Fka Caring Rivers United Way I

Signing Officer

Name
Tove Lichty
Title
President
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
The Accountant House
Address
PO Box 518, St Michael, MN 55376
Preparer
Erica Torkelson
Phone
7633639533
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IRS990/NetAssetsOrFundBalancesEOYAmt0170285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02618
IRS990/OccupancyGrp/ManagementAndGeneralAmt02387
IRS990/OccupancyGrp/ProgramServicesAmt03225
IRS990/OccupancyGrp/TotalAmt08230
IRS990/OfficeExpensesGrp/FundraisingAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010152
IRS990/OfficeExpensesGrp/ProgramServicesAmt04671
IRS990/OfficeExpensesGrp/TotalAmt017474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/FundraisingAmt137374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OtherExpensesGrp/ProgramServicesAmt057057
IRS990/OtherExpensesGrp/TotalAmt03337
IRS990/OtherExpensesGrp/TotalAmt157267
IRS990/OtherExpensesGrp/TotalAmt237374
IRS990/OtherLiabilitiesGrp/BOYAmt05302
IRS990/OtherLiabilitiesGrp/EOYAmt05043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028854
IRS990/OtherSalariesAndWagesGrp/TotalAmt076878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt03579
IRS990/PayrollTaxesGrp/TotalAmt010435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE OF DOLLY PARTONS IMAGINATION LIBRARY THE PROGRAM PROVIDES BOOKS FOR CHILDREN UNDER THE AGE OF 5. THE BOOKS ARE MAILED DIRECTLY FROM THE DOLLYWOOD FOUNDATION ONCE A MONTH TO THE REGISTERED CHILDREN. IT IS OUR JOB TO PROMOTE THE PROGRAM AND ENROLL THE CHILDREN INTO THE BOOK DATABASE TO PROVIDE ACCURATE INFORMATION TO THE FOUNDATION. IT IS ALSO OUR DUTY TO FUNDRAISE FOR THE PROGRAM IN ORDER TO PAY AN ESTIMATED $2.30 PER BOOK. WE CURRENTLY HAVE 1500 CHILDREN ENROLLED LIVING WITHIN OUR SERVICE AREA (INCLUDING THE ZIP CODES: 55309, 55330, 55371, 55377, 55398). SHORT TERM GOAL IS TO GET BOOKS INTO THE HANDS OF THE CHILDREN IN OUR COMMUNITY. THE LONG TERM GOAL IS TO INCREASE KINDERGARTEN READINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054484
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT - A DIRECT IMPACT PROGRAM WE HAVE IS COMMUNITY CONNECT (PREVIOUSLY PROJECT HOMELESS CONNECT), WHERE WE BRING TOGETHER OVER 40 VENDORS TO OFFER RESOURCES AND EDUCATION TO PEOPLE IN NEED. WE ALSO OFFER FREE LUNCH, HAIRCUTS, AND ESSENTIAL ITEMS SUCH AS HYGIENE PRODUCTS AND HOME WINTERIZING. OVER 200 COMMUNITY MEMBERS ATTENDED THE EVENT, REPRESENTING OVER 400 PEOPLE WITHIN THE FAMILIES. THE SHORT TERM GOAL OF THE EVENT IS TO OFFER THE RESOURCES TO THE EVENT ATTENDEES. THE LONG TERM GOAL IS TO EXPAND THE REACH OF RESOURCES AND INFORMATION BEYOND THE WALLS OF THE EVENT BY THE ATTENDEES SHARING THEIR INFORMATION, AS WELL AS GETTING THE COMMUNITY TO KNOW WHAT ORGANIZATIONS EXIST IN ORDER TO HELP SUPPORT OR BE SUPPORTED BY. ART BRIGHT SINCE OCT. 2021, WE HAVE PROVIDED SESSIONS TO 115 ATTENDEES OF THE PROGRAM. THE SHORT-TERM OBJECTIVE OF THE PROGRAM IS TO PROVIDE SOCIAL INTERACTION FOR THE AGING POPULATION AND RESPITE FOR MEMORY LOSS CAREGIVERS. THE LONG-TERM OBJECTIVE OF THE PROGRAM IS TO PROVIDE SUPPORT AND EDUCATION TO THE COMMUNITY ABOUT MEMORY LOSS AND THE GROWING OF THE AGING POPULATION THAT NEEDS SUPPORT. COMMUNITIES OF PRACTICE- THIS IS A NEW PROGRAM WITH DIFFERENT AREAS. ONE IS CALLED DIRECTORS UNITED WHICH SERVICES THE ELK RIVER AND BIG LAKE AREA NONPROFIT LEADERS. THE OTHER IS CALLED NONPROFITS UNITED WHICH SERVICES THE PRINCETON AREA NONPROFIT LEADERS. THESE GROUPS BRING TOGETHER NONPROFIT LEADERS TO ENGAGE IN NETWORKING, RESOURCE SHARING, AND COMMUNITY BUILDING WITHIN THE VARIOUS NONPROFIT ORGANIZATIONS. THE SHORT TERM GOAL IS TO CONNECT THE LOCAL NONPROFITS FOR IMMEDIATE NEEDS. THE LONG TERM GOAL IS TO BUILD LASTING RELATIONSHIPS WITHIN THE NONPROFITS SO THEY CAN RELY ON EACH OTHER AND WORK TOGETHER OUTSIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040697
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0115757
IRS990/PYRevenuesLessExpensesAmt018651
IRS990/PYSalariesCompEmpBnftPaidAmt0127029
IRS990/PYTotalExpensesAmt0283483
IRS990/PYTotalRevenueAmt0302134
IRS990/ReconcilationRevenueExpnssAmt0-136050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0988833
IRS990ScheduleA/SubstantialContributorsTotAmt0134252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123085
IRS990ScheduleA/TotalSupportAmt01123968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465
IRS990ScheduleD/TotalLiabilityAmt05043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08864
IRS990ScheduleI/RecipientTable/CashGrantAmt19436
IRS990ScheduleI/RecipientTable/CashGrantAmt28558
IRS990ScheduleI/RecipientTable/CashGrantAmt35519
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGNUS VETERANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPEN DOORS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THUMBS UP HIGH 5K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RIVERS OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016861 N DIAMOND LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1554 3RD STREET NW 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 JACKSON AVE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 511
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELK RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELK RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055327
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355362
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THEY MIGHT HAVE WITH BEING ON THE BOARD OF DIRECTORS FOR THE SHERBURNE COUNTY AREA UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAWY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVES OF OTHER KEY EMPLOYEES, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317050
IRS990/TotalAssetsEOYAmt0175941
IRS990/TotalAssetsGrp/BOYAmt0317050
IRS990/TotalAssetsGrp/EOYAmt0175941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010715
IRS990/TotalLiabilitiesEOYAmt05656
IRS990/TotalLiabilitiesGrp/BOYAmt010715
IRS990/TotalLiabilitiesGrp/EOYAmt05656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190127
IRS990/TotalReportableCompFromOrgAmt056139
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0311
IRS990/TravelGrp/ManagementAndGeneralAmt0665
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt01171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHERBURNEUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOVE LICHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE COUNTY AREA UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0237057093

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