Civic Intelligence

United Way of Otter Tail County Inc

EIN 41-0873718 • 501(c)3 • Fergus Falls, MN

Profile

To improve lives in otter tail & wadena counties by mobilizing the caring powers in our communities

120 East Washington AveFergus Falls, MN 56537

www.uwotw.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,867

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$533,909

Up $9,157 (+1.7%) from 2023

Liabilities

Down

$19,562

Down $45,615 (-70%) from 2023

Net Assets

Up

$514,347

Up $54,772 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$395,411

Down $49,526 (-11%) from 2023

Expenses

Down

$469,559

Down $43,592 (-8.5%) from 2023

Net Income

Down

-$74,148

Down $5,934 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $419,938Liabilities 2010: $3,364Net Assets 2010: $416,5742010Assets 2011: $421,851Liabilities 2011: $2,890Net Assets 2011: $418,9612011Assets 2012: $423,766Liabilities 2012: $6,768Net Assets 2012: $416,9982012Assets 2013: $433,939Liabilities 2013: $11,036Net Assets 2013: $422,9032013Assets 2014: $442,139Liabilities 2014: $8,125Net Assets 2014: $434,0142014Assets 2015: $473,977Liabilities 2015: $6,983Net Assets 2015: $466,9942015Assets 2016: $535,168Liabilities 2016: $10,783Net Assets 2016: $524,3852016Assets 2017: $498,469Liabilities 2017: $15,118Net Assets 2017: $483,3512017Assets 2018: $437,875Liabilities 2018: $13,600Net Assets 2018: $424,2752018Assets 2019: $443,102Liabilities 2019: $26,998Net Assets 2019: $416,1042019Assets 2020: $519,379Liabilities 2020: $23,026Net Assets 2020: $496,3532020Assets 2021: $515,888Liabilities 2021: $29,718Net Assets 2021: $486,1702021Assets 2022: $560,726Liabilities 2022: $38,082Net Assets 2022: $522,6442022Assets 2023: $524,752Liabilities 2023: $65,177Net Assets 2023: $459,5752023Assets 2024: $533,909Liabilities 2024: $19,562Net Assets 2024: $514,3472024

Highlighted filing

2024

Assets$533,909
Liabilities$19,562
Net Assets$514,347
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,9362010Revenue 2011: $458,320Expenses 2011: $455,933Net Income 2011: $2,3872011Revenue 2012: $472,749Expenses 2012: $474,712Net Income 2012: -$1,9632012Revenue 2013: $518,058Expenses 2013: $512,153Net Income 2013: $5,9052013Revenue 2014: $481,934Expenses 2014: $470,823Net Income 2014: $11,1112014Revenue 2015: $444,220Expenses 2015: $450,573Net Income 2015: -$6,3532015Revenue 2016: $535,405Expenses 2016: $476,635Net Income 2016: $58,7702016Revenue 2017: $528,686Expenses 2017: $577,244Net Income 2017: -$48,5582017Revenue 2018: $534,929Expenses 2018: $600,857Net Income 2018: -$65,9282018Revenue 2019: $540,537Expenses 2019: $557,364Net Income 2019: -$16,8272019Revenue 2020: $596,271Expenses 2020: $498,967Net Income 2020: $97,3042020Revenue 2021: $472,995Expenses 2021: $491,781Net Income 2021: -$18,7862021Revenue 2022: $555,771Expenses 2022: $507,508Net Income 2022: $48,2632022Revenue 2023: $444,937Expenses 2023: $513,151Net Income 2023: -$68,2142023Revenue 2024: $395,411Expenses 2024: $469,559Net Income 2024: -$74,1482024

Highlighted filing

2024

Revenue$395,411
Expenses$469,559
Net Income-$74,148
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$533,909
Liabilities
$19,562
Net assets
$514,347
Revenue
$395,411
Expenses
$469,559
Net income
-$74,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$3.95$4.70$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.65$4.60$4.45$5.13$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.38$5.23$5.56$5.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.86$4.73$4.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.23$4.96$5.96$4.99$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.27$4.16$5.41$5.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.14$4.24$5.35$6.01$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.83$5.29$5.77$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$5.35$4.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$4.44$4.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$4.82$4.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$5.18$5.12$0.06
2012Summary only. Only limited summary data is available for this year.$4.24$0.07$4.17$4.73$4.75$0.02
2011Summary only. Only limited summary data is available for this year.$4.22$0.03$4.19$4.58$4.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.17$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$396,984
Mission and Program Overview

Mission

To improve lives in otter tail & wadena counties by mobilizing the caring powers in our communities

To improve the lives in otter tail & wadena counties by mobilizing the caring powers in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,408--
Cash and Non-Interest-Bearing Accounts-$366,058-
Pledges and Grants Receivable$17,534$98,609▲ $81,075
Investments in Publicly Traded Securities$61,417--
Prepaid Expenses and Deferred Charges$1,009$1,009→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$524,752$533,909▲ $9,157
Other Assets Total$23,384$68,233▲ $44,849
Liabilities
Other Liabilities$25,460$0▼ $25,460
Accounts Payable and Accrued Expenses$39,717$16,047▼ $23,670
Escrow Account Liability-$3,515-
Total Liabilities$65,177$19,562▼ $45,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,875$514,347▲ $87,472
Net Assets With Donor Restrictions$32,700$0▼ $32,700
Total Net Assets Fund Balance$459,575$514,347▲ $54,772
Total Liabilities and Net Assets / Fund Balance$524,752$533,909▲ $9,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,220$19,220
Other Assets Org$68,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,417-▲ $7,116-$68,833
2023$54,566-▲ $6,851-$61,417
2022$71,474-▼ $16,908-$54,566
2021$62,871-▲ $8,603-$71,474
2020$53,684-▲ $9,187-$62,871
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer HammondExecutive DirectorFT$31,636$231$31,867

Board Members and Trustees

NameTitle
Medley ShampBoard President
Sadie ChristiansenBoard Vice President
Shelly BeckerBoard Secretary
Andrew SorumBoard Treasurer
Cory ThompsonDirector
Mike OlsonDirector
Ryan JacobsonDirector
Stephanie TroutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,963
Program Service Revenue
$0
Investment Income
$877
Other Revenue
$-1,429
All Other Contributions
$376,512
Change in Net Assets
$-74,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,612
Other Expenses$122,462
Salaries, Compensation, and Employee Benefits$85,485
Total Fundraising Expense$71,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,612--$261,612
Other Salaries and Wages$17,956$6,570$19,271$43,797
Current Officers, Directors, Trustees, and Key Employees$14,058$5,143$15,086$34,287
Office Expenses$7,136$17,126$4,281$28,543
Other Expenses$11,948$5,974$5,974$23,896
Fees for Services Accounting-$19,915-$19,915
Advertising$2,363$2,757$14,573$19,693
Occupancy$6,336$1,152$6,912$14,400
Payments to Affiliates$5,901--$5,901
Information Technology-$2,122$2,122$4,244
Fees for Services Other-$4,011-$4,011
Pension Plan Contributions$1,537$562$1,649$3,748
Payroll Taxes$1,262$461$1,353$3,076
Travel$448$277$341$1,066
Insurance-$793-$793
Other Employee Benefits$236$87$254$577
Total Functional Expenses$330,793$66,950$71,816$469,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Someplace SafeFergus Falls, MN501(c)(3)Anti-violence Grants$40,363
Salvation Army - Fergus FallsFergus Falls, MN501(c)(3)Social Services$37,500
North Country Food Bank - Otter Tail & WadenaEast Grant Forks, MN501(c)(3)Meal Assistance$24,926
Fergus Falls Ecfechild Care Visitor ProgramFergus Falls, MN501(c)(3)To Provide Early Ed Scholarships$7,500
A Place to BelongFergus Falls, MN501(c)(3)Social Services$6,000
CHILDREN'S SERVICES ASSOCIATIONFergus Falls, MN501(c)(3)Provides Mental Health Services for Children$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,573
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women United$19,451-$503-
Total Events$19,451-$1,573$-1,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 1A

“The organization's executive committee consists of the officers of the board. The executive committee has the authority to conduct the business of the board in intervals between meetings in accordance with the rules and regulations and subject to the approval and ratification by the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Every year, all board members, staff, and volunteers are required to read through, disclose interests, and sign the conflict of interest policy. Copes are saved in individual files. If a conflict were to arise during the course of meetings or activities, each individual is responsible for disclosing any interest, which will be reflected in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public during regular business hours at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
United Way of Otter Tail & Wadena
EIN
41-0873718
Phone
2187365147
Address
120 EAST WASHINGTON AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Medley Shamp
Title
President
Phone
3208347800
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medley Shamp
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
260

Preparer

Firm
Cliftonlarsonallen Llp
Address
9766 FALLON AVENUE NE SUITE 106, MONTICELLO, MN 55362
Preparer
Alex Hengel CPA
Phone
7632256150
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The fiscal accounts payable are funds that the united way holds on behalf of others. The use of the funds is not controlled by the united way. The organization acts as a holding agent.”

PART V, LINE 4:

“The organization's endowment fund consists of one fund established with west central initiative, which was established to use funds to create sustainable funding for our initiatives and to generally support the united way of otter tail & wadena counties tax exempt purpose.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019220
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES IN OTTER TAIL & WADENA COUNTIES BY MOBILIZING THE CARING POWERS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0459575
IRS990/NetAssetsOrFundBalancesEOYAmt0514347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06912
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt06336
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt04281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017126
IRS990/OfficeExpensesGrp/ProgramServicesAmt07136
IRS990/OfficeExpensesGrp/TotalAmt028543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023384
IRS990/OtherAssetsTotalGrp/EOYAmt068233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05974
IRS990/OtherExpensesGrp/ProgramServicesAmt011948
IRS990/OtherExpensesGrp/TotalAmt023896
IRS990/OtherLiabilitiesGrp/BOYAmt025460
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017956
IRS990/OtherSalariesAndWagesGrp/TotalAmt043797
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05901
IRS990/PaymentsToAffiliatesGrp/TotalAmt05901
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt01262
IRS990/PayrollTaxesGrp/TotalAmt03076
IRS990/PensionPlanContributionsGrp/FundraisingAmt01649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01537
IRS990/PensionPlanContributionsGrp/TotalAmt03748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0MEDLEY SHAMP
IRS990/PriorPeriodAdjustmentsAmt0124239
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257080
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt0136842
IRS990/PYOtherRevenueAmt016463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68214
IRS990/PYSalariesCompEmpBnftPaidAmt0119229
IRS990/PYTotalExpensesAmt0513151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2024 AMOUNT: $ 144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt02319512
IRS990ScheduleA/SubstantialContributorsTotAmt072554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392066
IRS990ScheduleA/TotalSupportAmt02426210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028115
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019220
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FISCAL ACCOUNTS PAYABLE ARE FUNDS THAT THE UNITED WAY HOLDS ON BEHALF OF OTHERS. THE USE OF THE FUNDS IS NOT CONTROLLED BY THE UNITED WAY. THE ORGANIZATION ACTS AS A HOLDING AGENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF ONE FUND ESTABLISHED WITH WEST CENTRAL INITIATIVE, WHICH WAS ESTABLISHED TO USE FUNDS TO CREATE SUSTAINABLE FUNDING FOR OUR INITIATIVES AND TO GENERALLY SUPPORT THE UNITED WAY OF OTTER TAIL & WADENA COUNTIES TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN UNITED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0503
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt324926
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/CashGrantAmt540363
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A

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