Civic Intelligence

United Way of Ne Sd Foundation

EIN 42-1568636 • 501(c)3 • Aberdeen, SD

Profile

None

PO Box 1065Aberdeen, SD 57402-1065

uwnesd.org/united-way-northeastern-south-dakota-f

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$114,279

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 169.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,319,150

Up $80,507 (+6.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,319,150

Up $80,507 (+6.5%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$67,364

Up $18,563 (+38%) from 2024

Expenses

Up

$66,640

Up $2,676 (+4.2%) from 2024

Net Income

Up

$724

Up $15,887 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $712,753Liabilities 2010: $0Net Assets 2010: $712,7532010Assets 2011: $746,848Liabilities 2011: $0Net Assets 2011: $746,8482011Assets 2012: $792,988Liabilities 2012: $0Net Assets 2012: $792,9882012Assets 2013: $855,708Liabilities 2013: $0Net Assets 2013: $855,7082013Assets 2014: $966,300Liabilities 2014: $0Net Assets 2014: $966,3002014Assets 2015: $930,704Liabilities 2015: $0Net Assets 2015: $930,7042015Assets 2016: $960,880Liabilities 2016: $0Net Assets 2016: $960,8802016Assets 2017: $1,010,807Liabilities 2017: $0Net Assets 2017: $1,010,8072017Assets 2018: $1,051,658Liabilities 2018: $0Net Assets 2018: $1,051,6582018Assets 2019: $1,071,312Liabilities 2019: $0Net Assets 2019: $1,071,3122019Assets 2020: $1,138,839Liabilities 2020: $0Net Assets 2020: $1,138,8392020Assets 2021: $1,320,979Liabilities 2021: $0Net Assets 2021: $1,320,9792021Assets 2022: $1,078,909Liabilities 2022: $0Net Assets 2022: $1,078,9092022Assets 2023: $1,118,329Liabilities 2023: $0Net Assets 2023: $1,118,3292023Assets 2024: $1,238,643Liabilities 2024: $0Net Assets 2024: $1,238,6432024Assets 2025: $1,319,150Liabilities 2025: $0Net Assets 2025: $1,319,1502025

Highlighted filing

2025

Assets$1,319,150
Liabilities$0
Net Assets$1,319,150
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,632Expenses 2010: $31,486Net Income 2010: -$11,8542010Revenue 2011: $21,151Expenses 2011: $26,741Net Income 2011: -$5,5902011Revenue 2012: $20,558Expenses 2012: $30,479Net Income 2012: -$9,9212012Expenses 2013: $33,3782013Revenue 2014: $67,957Expenses 2014: $36,584Net Income 2014: $31,3732014Revenue 2015: $74,693Expenses 2015: $40,892Net Income 2015: $33,8012015Revenue 2016: $71,950Expenses 2016: $34,607Net Income 2016: $37,3432016Revenue 2017: $53,964Expenses 2017: $50,600Net Income 2017: $3,3642017Revenue 2018: $74,721Expenses 2018: $45,024Net Income 2018: $29,6972018Revenue 2019: $83,622Expenses 2019: $44,025Net Income 2019: $39,5972019Revenue 2020: $62,058Expenses 2020: $89,034Net Income 2020: -$26,9762020Revenue 2021: $51,892Expenses 2021: $56,357Net Income 2021: -$4,4652021Revenue 2022: $71,328Expenses 2022: $43,359Net Income 2022: $27,9692022Revenue 2023: $35,307Expenses 2023: $44,856Net Income 2023: -$9,5492023Revenue 2024: $48,801Expenses 2024: $63,964Net Income 2024: -$15,1632024Revenue 2025: $67,364Expenses 2025: $66,640Net Income 2025: $7242025

Highlighted filing

2025

Revenue$67,364
Expenses$66,640
Net Income$724
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,150
Liabilities
$0
Net assets
$1,319,150
Revenue
$67,364
Expenses
$66,640
Net income
$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.05$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$187,229
Mission and Program Overview

Mission

None

To support and supplement the funds invested in United Way of Northeastern South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,236,843$1,290,958▲ $54,115
Savings and Temporary Cash Investments$1,800$28,192▲ $26,392
Total Assets$1,238,643$1,319,150▲ $80,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,643$1,319,150▲ $80,507
Total Net Assets Fund Balance$1,238,643$1,319,150▲ $80,507
Total Liabilities and Net Assets / Fund Balance$1,238,643$1,319,150▲ $80,507
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Aaron SchultzExecutive Director$114,279$114,279

Board Members and Trustees

NameTitle
Josh VanLaeckenDirector/President (Feb-Aug)
Gary DeVriesPresident (until Feb 2025)
Shane FranksVice President
Alex KingDirector
Brett DeibertDirector
Britt LorenzDirector
Dr Marje KaiserDirector
Jody SandvigDirector
Kristie MartinDirector
Nick GolzDirector
Sean BlackburnDirector
Cody HagemanDirector (beg Feb 2025)
Andy RehderDirector (until Jan 2025)
Scott NoeldnerSecretary
Terry SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,364
Other Revenue
$0
Change in Net Assets
$724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,851
Other Expenses$7,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,851--$58,851
Advertising$3,390--$3,390
Fees for Services Accounting-$2,899-$2,899
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$63,741$2,899$0$66,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Northeastern SD IncAberdeen, SD501(c)(3)Support for staff, bulk purchase of translation devices$52,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Directors shall be elected or appointed by the Board of Directors of the United Way of Northeastern South Dakota at the annual meeting of that corporation. Vacancies on the Board of Directors by reason of death or resignation may be filled by a majority vote of the Board of Directors of the United Way of Northeastern South Dakota.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act independently on behalf of the governing board.”

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

“Aaron Schultz, Executive Director of the United Way of Northeastern South Dakota, reviews the Form 990. Following his review, the Form 990 is provided to the full Board of Directors for review and approval to file.”

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

“Board members complete annually and the information is shared with other committees as needed. Board members with a conflict abstain from voting on issues involving the conflict. The Executive Director and Administrative Assistant of the United Way of NESD review the disclosures.”

Form 990, Part VI, Section B, line 15

“There are no employees of the Foundation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of NE SD Foundation
EIN
42-1568636
Phone
6052250212
Address
PO Box 1065, Aberdeen, SD 57402-1065

Signing Officer

Name
Aaron Schultz
Title
Executive Director
Phone
6052250212
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Schultz
Formed
1985
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors of United Way of Northeastern South Dakota, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/PersonNm14Andy Rehder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (until Feb 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/President (Feb-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (beg Feb 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (until Jan 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt058851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162496
IRS990/GrossReceiptsAmt0187229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01290958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238643
IRS990/NetAssetsOrFundBalancesEOYAmt01319150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319150
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Aaron Schultz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061368
IRS990/PYInvestmentIncomeAmt048801
IRS990/PYOtherExpensesAmt02596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028192
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The corporation is operated exclusively for the benefit of, to perform the function of, or to conduct the purposes of United Way of Northeastern South Dakota. The corporation provides financial support to the United Way of Northeastern South Dakota (NESD) through direct grants to the United Way of NESD agencies. The United Way of NESD and its agencies are specifically named as a supported organization and class of supported organizations, respectively.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The United Way of NESD Foundation supports the United Way of NESD through funding to United Way agencies, the class of supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 12g, Column (vi):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt04890
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237086355
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1466000010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2460250744
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3466000010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4460224599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04890
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052491
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United Way of NESD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1United Way of NESD Supported Agency - YAPA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2United Way of NESD Supported Agency - Girl Scouts Dakota Horizons
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3United Way of NESD Supported Agency Aberdeen Senior Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4United Way of NESD Supported Agency - Scouting America Sioux Council
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for staff, bulk purchase of translation devices
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Way of Northeastern SD Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0237086355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1065
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0574021065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are paid, as cash becomes available, on a reimbursement basis after support for the qualifying expenses for which the grant was made is provided to the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors shall be elected or appointed by the Board of Directors of the United Way of Northeastern South Dakota at the annual meeting of that corporation. Vacancies on the Board of Directors by reason of death or resignation may be filled by a majority vote of the Board of Directors of the United Way of Northeastern South Dakota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act independently on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aaron Schultz, Executive Director of the United Way of Northeastern South Dakota, reviews the Form 990. Following his review, the Form 990 is provided to the full Board of Directors for review and approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members complete annually and the information is shared with other committees as needed. Board members with a conflict abstain from voting on issues involving the conflict. The Executive Director and Administrative Assistant of the United Way of NESD review the disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no employees of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors of United Way of Northeastern South Dakota, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United Way of Northeastern South Dakota Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237086355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Granting funds to member agencies in NE SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aberdeen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0574021065

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