Civic Intelligence

Sherburne County Area United Way

990 • Fiscal year 2019 • EIN 23-7057093

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.SHERCOUNITEDWAY.ORG
18334 Joplin St NWElk River, MN 55330

(763) 633-5886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,652

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$254,895

Down $13,355 (-5.0%) from 2018

Net Assets

Down

$199,779

Down $4,418 (-2.2%) from 2018

Liabilities

Down

$55,116

Down $8,937 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$242,806

Down $29,712 (-11%) from 2018

Expenses

Down

$247,224

Down $17,050 (-6.5%) from 2018

Net Income

Down

-$4,418

Down $12,662 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$254,895
Liabilities$55,116
Net Assets$199,779
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$242,806
Expenses$247,224
Net Income-$4,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$246,010
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's mission statement: to unite and empower our communities in bettering the lives of at-risk and vulnerable youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,363$143,236▼ $11,127
Pledges and Grants Receivable$80,111$75,676▼ $4,435
Savings and Temporary Cash Investments$29,296$29,399▲ $103
Land, Buildings, and Equipment, Net$2,680$4,924▲ $2,244
Prepaid Expenses and Deferred Charges$1,800$1,660▼ $140
Total Assets$268,250$254,895▼ $13,355
Liabilities
Other Liabilities$44,986$45,773▲ $787
Accounts Payable and Accrued Expenses$19,067$9,343▼ $9,724
Total Liabilities$64,053$55,116▼ $8,937
Net Assets / Fund Balance
Unrestricted Net Assets$155,113$151,825▼ $3,288
Temporarily Rstr Net Assets$49,084$47,954▼ $1,130
Total Net Assets Fund Balance$204,197$199,779▼ $4,418
Total Liabilities and Net Assets / Fund Balance$268,250$254,895▼ $13,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,924$11,433$16,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy NadeauExecutive DirectorPT$52,652$52,652

Board Members and Trustees

NameTitle
Judie ZaskePresident
Nikki SwancuttVice President
Becky HansonBoard Member
Brett ClevelandBoard Member
Carmen PouliotBoard Member
David RichterBoard Member
Dustin AndersonBoard Member
Kathy AndersonBoard Member
Kenneth AsangweBoard Member
Kristine HolthusenBoard Member
Madeline SadlerBoard Member
Megan RandallBoard Member
Raeanne DanielowskiBoard Member
Doralisa EathertonSecretary
Dennis WoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,145
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$6,441
All Other Contributions
$236,145
Change in Net Assets
$-4,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,010
Revenue Not Reported on Financial Statements
$-3,204
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,204
Total Revenue per Audited Statements
$246,010
Total Revenue per Form 990
$242,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,507
Other Expenses$88,920
Grants and Similar Amounts Paid$53,797
Total Fundraising Expense$17,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,327$11,756$12,353$96,436
Grants to Domestic Orgs$53,797--$53,797
Occupancy$7,440$1,290$1,190$9,920
Office Expenses$6,161$1,068$986$8,215
Payroll Taxes$6,053$1,049$969$8,071
Fees for Services Accounting$4,664$808$746$6,218
Advertising$3,434$687$458$4,579
Other Expenses$744$2,083$149$2,976
Insurance$1,472$491-$1,963
Depreciation Depletion-$1,756-$1,756
Travel$1,234$214$197$1,645
Conferences and Meetings$1,055$183$169$1,407
All Other Expenses$870$196$94$1,160
Total Functional Expenses$208,332$21,581$17,311$247,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,428
Expenses per Audited Statements$247,224
Total Expenses per Form 990$247,224
Expenses Not Reported on Form 990$3,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,645
Fundraising Direct Expenses$3,204
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
Accrued Program Expenses$34,731
Designations Payable$11,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 our united way.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, 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
Phone
7636335886
Address
18334 JOPLIN ST NW, ELK RIVER, MN 55330

Signing Officer

Name
Judie Zaske
Title
President
Phone
7636335886
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Zaske
Formed
1969
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
78

Preparer

Firm
Lb Carlson Llp
Address
1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
Preparer
Jacquelyn a Bistodeau
Phone
3202030254
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraiser expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SHERBURNE COUNTY AREA UNITED WAY'S MISSION STATEMENT: TO UNITE AND EMPOWER OUR COMMUNITIES IN BETTERING THE LIVES OF AT-RISK AND VULNERABLE YOUTH.
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IRS990/Desc0OUR ISSUE FOCUS IS TO STRENGTHEN AND EMPOWER VULNERABLE YOUTH. WE HAVE DIRECT PROGRAMMING THROUGH THE IEMPOWER YOUTH PROGRAM WHERE WE PROACTIVELY WORK WITH YOUTH GRADES K-12 TO EMPOWER THEM, BUILD THEIR SELF-CONFIDENCE AND SELF-RELIANCE AS WELL AS LEADERSHIP SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS BEEN IN EXISTENCE SINCE 2011 AND HAS GROWN FOR NINE YEARS. THE YOUTH ARE INTROVERTS/VULNERABLE AND ARE CHOSEN BY COUNSELORS/SOCIAL WORKERS TO JOIN THE PROGRAM SO THAT WE CAN HELP THEM FIND THEIR VOICES AND BUILD THEIR DECISION-MAKING SKILLS. THE FACILITATORS OF EACH GROUP ARE EDUCATORS FROM THE SCHOOLS IN OUR SERVICE AREA OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON AND ZIMMERMAN. THIS PAST YEAR WE SERVED 204 YOUTH!ANOTHER DIRECT IMPACT PROGRAM WE HAVE IS COMMUNITY CONNECT (PREVIOUSLY PROJECT HOMELESS CONNECT) WHERE WE HAVE AN EVENT AT THE ELK RIVER HIGH SCHOOL ON MEA THURSDAY TO SERVE PEOPLE IN NEED. WE HAVE OVER 45 VENDORS WHO OFFER RESOURCES AND SERVICES AS WELL AS EDUCATION TO THE PARTICIPANTS, AND WE OFFER FREE PERSONAL HYGIENE PRODUCTS TO THEM. THIS YEAR WE HAD 204 PEOPLE ATTEND AND PEOPLE WERE VERY HAPPY WITH THE RESOURCES AND SERVICES. WE ARE ALSO WORKING TOWARD EDUCATING THE COMMUNITY ABOUT VULNERABLE YOUTH AND TRAFFICKING AS WE ARE PROACTIVE AND WANT TO PREVENT OUR YOUTH FROM BECOMING EXPLOITED. WE HAVE HAD THREE COMMUNITY "GATHERINGS" IN DIFFERENT SERVICE AREAS AND SPEAKERS HAVE TALKED ABOUT ADVERSE CHILD EXPERIENCES AS WELL AS SEX TRAFFICKING BY REGIONAL NAVIGATORS. WE ARE ALSO HOLDING A SERIES ON SEXTORTION, MALE TRAFFICKING, AND PREVENTION OF TRAFFICKING. WE HAVE PARTNERS THAT WORK WITH US ON THIS ISSUE AND THE COMMUNITY IS LEARNING AS WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03204
IRS990/FundraisingGrossIncomeAmt09645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt053797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt01472
IRS990/InsuranceGrp/TotalAmt01963
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924
IRS990/LandBldgEquipCostOrOtherBssAmt016357
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERBURNE COUNTY AREA UNITED WAY UNITES AND EMPOWERS OUR COMMUNITIES IN BETTERING THE LIVES OF AT-RISK AND VULNERABLE YOUTH IN THE SHERBURNE COUNTY AREA. OUR PURPOSE IS TO STRENGTHEN AND EMPOWER THESE VULNERABLE YOUTH, AND WE IMPACT LIVES BY HELPING TO FUND LOCAL NONPROFITS THAT ALSO WORK WITH VULNERABLE YOUTH.WE WORK WITH COALITIONS OF LOCAL NONPROFITS TO ADDRESS THE MOST PRESSING NEEDS IN OUR AREA. WE CONTINUE TO BUILD RELATIONSHIPS WITH LOCAL NONPROFITS, LEADERS AND RESIDENTS TO BETTER ADDRESS THE NEEDS WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204197
IRS990/NetAssetsOrFundBalancesEOYAmt0199779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01190
IRS990/OccupancyGrp/ManagementAndGeneralAmt01290
IRS990/OccupancyGrp/ProgramServicesAmt07440
IRS990/OccupancyGrp/TotalAmt09920
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt06161
IRS990/OfficeExpensesGrp/TotalAmt08215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2WOMEN UNITED
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt028160
IRS990/OtherExpensesGrp/ProgramServicesAmt112541
IRS990/OtherExpensesGrp/ProgramServicesAmt28380
IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt028160
IRS990/OtherExpensesGrp/TotalAmt112541
IRS990/OtherExpensesGrp/TotalAmt28380
IRS990/OtherExpensesGrp/TotalAmt32976
IRS990/OtherLiabilitiesGrp/BOYAmt044986
IRS990/OtherLiabilitiesGrp/EOYAmt045773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072327
IRS990/OtherSalariesAndWagesGrp/TotalAmt096436
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt06053
IRS990/PayrollTaxesGrp/TotalAmt08071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01660
IRS990/PrincipalOfficerNm0JUDIE ZASKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057938
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt097881
IRS990/PYOtherRevenueAmt05236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08244
IRS990/PYSalariesCompEmpBnftPaidAmt0108455
IRS990/PYTotalExpensesAmt0264274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01229370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229370
IRS990ScheduleA/TotalSupportAmt01230681
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016357
IRS990ScheduleD/OtherExpensesIncludedAmt03204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROGRAM EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3204
IRS990ScheduleD/RevenueSubtotalAmt0246010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04924
IRS990ScheduleD/TotalExpensesPerForm990Amt0247224
IRS990ScheduleD/TotalLiabilityAmt045773
IRS990ScheduleD/TotalRevenuePerForm990Amt0242806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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 OUR 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 MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,895
Liabilities
$55,116
Net assets
$199,779
Revenue
$242,806
Expenses
$247,224
Net income
-$4,418
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