Civic Intelligence

Sioux Empire United Way Inc

EIN 46-0233701 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

To lead, sustain, and nurture a unified, effective response to community needs.

1000 N West Avenue Suite 120Sioux Falls, SD 57104-1314

www.siouxempireunitedway.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,548

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,329,979

Up $397,126 (+3.3%) from 2023

Liabilities

Up

$376,046

Up $92,146 (+32%) from 2023

Net Assets

Up

$11,953,933

Up $304,980 (+2.6%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$9,016,807

Up $216,285 (+2.5%) from 2023

Expenses

Down

$8,764,221

Down $283,520 (-3.1%) from 2023

Net Income

Up

$252,586

Up $499,805 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,266,250Liabilities 2010: $368,766Net Assets 2010: $10,897,4842010Assets 2011: $10,804,386Liabilities 2011: $279,004Net Assets 2011: $10,525,3822011Assets 2012: $10,537,536Liabilities 2012: $279,707Net Assets 2012: $10,257,8292012Assets 2013: $11,049,471Liabilities 2013: $266,190Net Assets 2013: $10,783,2812013Assets 2014: $10,734,426Liabilities 2014: $306,948Net Assets 2014: $10,427,4782014Assets 2015: $11,528,555Liabilities 2015: $472,314Net Assets 2015: $11,056,2412015Assets 2016: $11,103,003Liabilities 2016: $330,250Net Assets 2016: $10,772,7532016Assets 2017: $10,684,801Liabilities 2017: $228,444Net Assets 2017: $10,456,3572017Assets 2018: $11,082,266Liabilities 2018: $234,246Net Assets 2018: $10,848,0202018Assets 2019: $13,069,661Liabilities 2019: $520,025Net Assets 2019: $12,549,6362019Assets 2020: $14,473,380Liabilities 2020: $695,620Net Assets 2020: $13,777,7602020Assets 2021: $14,046,411Liabilities 2021: $171,348Net Assets 2021: $13,875,0632021Assets 2022: $12,004,709Liabilities 2022: $418,778Net Assets 2022: $11,585,9312022Assets 2023: $11,932,853Liabilities 2023: $283,900Net Assets 2023: $11,648,9532023Assets 2024: $12,329,979Liabilities 2024: $376,046Net Assets 2024: $11,953,9332024

Highlighted filing

2024

Assets$12,329,979
Liabilities$376,046
Net Assets$11,953,933
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,845,8072010Expenses 2011: $8,603,0742011Revenue 2012: $8,801,670Expenses 2012: $9,080,690Net Income 2012: -$279,0202012Revenue 2013: $9,405,135Expenses 2013: $8,891,798Net Income 2013: $513,3372013Revenue 2014: $8,764,813Expenses 2014: $9,128,251Net Income 2014: -$363,4382014Revenue 2015: $10,191,119Expenses 2015: $9,504,354Net Income 2015: $686,7652015Revenue 2016: $9,131,024Expenses 2016: $9,429,079Net Income 2016: -$298,0552016Revenue 2017: $9,263,681Expenses 2017: $9,634,756Net Income 2017: -$371,0752017Revenue 2018: $9,935,589Expenses 2018: $9,427,597Net Income 2018: $507,9922018Revenue 2019: $10,955,243Expenses 2019: $9,477,577Net Income 2019: $1,477,6662019Revenue 2020: $10,234,866Expenses 2020: $9,275,818Net Income 2020: $959,0482020Revenue 2021: $8,857,048Expenses 2021: $8,881,078Net Income 2021: -$24,0302021Revenue 2022: $8,058,950Expenses 2022: $9,526,562Net Income 2022: -$1,467,6122022Revenue 2023: $8,800,522Expenses 2023: $9,047,741Net Income 2023: -$247,2192023Revenue 2024: $9,016,807Expenses 2024: $8,764,221Net Income 2024: $252,5862024

Highlighted filing

2024

Revenue$9,016,807
Expenses$8,764,221
Net Income$252,586
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,329,979
Liabilities
$376,046
Net assets
$11,953,933
Revenue
$9,016,807
Expenses
$8,764,221
Net income
$252,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.38$12.0$9.02$8.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.6$8.80$9.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.42$11.6$8.06$9.53$1.47
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.17$13.9$8.86$8.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.70$13.8$10.2$9.28$0.96
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.52$12.5$11.0$9.48$1.48
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.8$9.94$9.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.23$10.5$9.26$9.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$9.13$9.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.47$11.1$10.2$9.50$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$8.76$9.13$0.36
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.27$10.8$9.41$8.89$0.51
2012Summary only. Only limited summary data is available for this year.$10.5$0.28$10.3$8.80$9.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.28$10.5$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.37$10.9$8.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,016,807
Mission and Program Overview

Mission

To lead, sustain and nurture a unified, effective response to community needs.

To lead, sustain, and nurture a unified, effective response to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,263,682$5,379,754▲ $116,072
Investments in Publicly Traded Securities$4,860,009$5,144,021▲ $284,012
Savings and Temporary Cash Investments$1,533,898$1,293,343▼ $240,555
Cash and Non-Interest-Bearing Accounts$257,784$264,234▲ $6,450
Land, Buildings, and Equipment, Net$15,480$16,911▲ $1,431
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$11,932,853$12,329,979▲ $397,126
Other Assets Total$0$231,716▲ $231,716
Liabilities
Other Liabilities$0$240,332▲ $240,332
Accounts Payable and Accrued Expenses$283,795$135,714▼ $148,081
Grants Payable$105$0▼ $105
Total Liabilities$283,900$376,046▲ $92,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,108,289$8,198,173▲ $89,884
Net Assets Without Donor Restrictions$3,540,664$3,755,760▲ $215,096
Total Net Assets Fund Balance$11,648,953$11,953,933▲ $304,980
Total Liabilities and Net Assets / Fund Balance$11,932,853$12,329,979▲ $397,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,200$49,686$65,886
Other Land Buildings$0$57,663$57,663
Leasehold Improvements$711$36,023$36,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,337,274$800▲ $144,737$43,373$1,428,393
2023$1,212,547$2,720▲ $184,106$51,947$1,337,274
2022$1,447,054$4,060▼ $170,045$58,409$1,212,547
2021$1,285,105$19,000▲ $182,709$29,224$1,447,054
2020$1,168,513$10,000▲ $160,181$44,477$1,285,105
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina RissChief Operations OffFT$114,572$12,976$127,548
Lisa RomkemaCEO (started in July)FT$70,158$9,356$79,514
Pam HannemanInterim CEO (jan-aug)FT$78,161-$78,161
Alan H Turner IiPresident/CEO Through JanFT$69,843$1,791$71,634

Board Members and Trustees

NameTitle
Kim BurmaCampaign Chair
Kate KotzeaChair
Adrienne MckeownComm. Imp Chair
Jamie HeggeMarketing Chair
Randy KnechtPast Chair
Paul HansonVice Campaign Chair
Julia DisburgVice Comm Impact Chair
Tolcha MeseleFirst Vice-chair (through Aug)
Joel SylvesterSecond Vice-chair
Angela LammersMember
Anna JankordMember
Bob MundtMember
Brenda KibbeMember
Corey HeatonMember
Dr Jane StavemMember
Jeremy BillMember
Julie WaageMember
Kelly HeftiMember
Kira KimballMember
Luke CarrMember
Mark MillageMember
Matt HocksMember
Mike TownsendMember
Miles BeacomMember
Monie SiemonsmaMember
Sandy DielemanMember
Sarah HoggMember
Tim BlotskeMember
Vicki StewartMember
Wayne BaumbergerMember
Angie HillestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,702,709
Program Service Revenue
$0
Investment Income
$314,098
Other Revenue
$0
All Other Contributions
$8,702,709
Change in Net Assets
$252,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,016,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,610
Total Revenue per Audited Statements
$9,074,417
Total Revenue per Form 990
$9,016,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,990,552
Salaries, Compensation, and Employee Benefits$946,346
Other Expenses$827,323
Total Fundraising Expense$456,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,990,552--$6,990,552
Other Salaries and Wages$108,751$172,046$173,562$454,359
Current Officers, Directors, Trustees, and Key Employees$85,404$247,512$36,083$368,999
Advertising$9,100$250$120,229$129,579
Payments to Affiliates$21,086$47,976$25,742$94,804
Occupancy$14,069$47,604$15,940$77,613
Payroll Taxes$13,775$30,327$15,400$59,502
All Other Expenses$17,809$20,890$4,428$43,127
Other Employee Benefits$8,111$16,173$9,131$33,415
Pension Plan Contributions$3,881$14,759$11,431$30,071
Office Expenses$925$2,604$21,164$24,693
Other Expenses$671$19,773$989$21,433
Fees for Services Accounting-$18,054-$18,054
Travel$1,886$3,795$3,784$9,465
Depreciation Depletion$1,591$3,471$1,765$6,827
Fees for Services Legal-$4,527-$4,527
Conferences and Meetings$10$525$3,111$3,646
Insurance$685$1,128$539$2,352
Total Functional Expenses$7,640,003$668,066$456,152$8,764,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,764,221
Total Expenses per Audited Statements$8,764,221
Total Expenses per Form 990$8,764,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social ServicesSioux Falls, SD3Partner Agency Allocation$818,910
CHILDREN'S HOME SHELTER FOR FAMILY SAFETYSioux Falls, SD3Partner Agency Allocation$722,835
Active GenerationsSioux Falls, SD3Partner Agency Allocation$435,800
Boys & Girls Clubs of the Sioux EmpireSioux Falls, SD3Partner Agency Allocation$417,000
Sfsd - Access for AllSioux Falls, SDGovPartner Agency Allocation$350,000
Lutheran Social Services - PathSioux Falls, SD3Partner Agency Allocation$294,000
Community OutreachSioux Falls, SD3Partner Agency Allocation$279,943
Avera Foundation - Family WellnessSioux Falls, SD3Partner Agency Allocation$264,382
Helpline CenterSioux Falls, SD3Partner Agency Allocation$248,500
Sfsd - Refugee & Immigrant AcademicSioux Falls, SDGovPartner Agency Allocation$241,000
Boy Scouts of AmericaSioux Falls, SD3Partner Agency Allocation$237,000
Sfsd - Preschool OpportunitiesSioux Falls, SDGovPartner Agency Allocation$225,296
Sioux Falls Family YmcaSioux Falls, SD3Partner Agency Allocation$175,690
Family Service - CounselingSioux Falls, SD3Partner Agency Allocation$166,500
Usd Scottish RiteVermillion, SDGovPartner Agency Allocation$163,400
St Francis HouseSioux Falls, SD3Partner Agency Allocation$135,250
The Compass Center Counseling ServicesSioux Falls, SD3Partner Agency Allocation$122,100
Interlakes Cap - Heatland HouseMadison, SD3Partner Agency Allocation$121,000
Sioux Falls Hope CoalitionSioux Falls, SD3Partner Agency Allocation$112,500
First United Methodist Church - KidstopSioux Falls, SDChurchPartner Agency Allocation$101,240
Lutheran Social Services - Behavioral HealthSioux Falls, SD3Partner Agency Allocation$98,100
Sioux Falls Area Casa ProgramSioux Falls, SD3Partner Agency Allocation$90,000
Sanford Health - Success by 6Sioux Falls, SD3Partner Agency Allocation$89,698
DakotabilitiesSioux Falls, SD3Partner Agency Allocation$85,000
Furniture MissionSioux Falls, SD3Partner Agency Allocation$85,000
Volunteers of America - Axis 180Sioux Falls, SD3Partner Agency Allocation$81,760
Lutheran Social Services - Multicultural CenterSioux Falls, SD3Partner Agency Allocation$74,000
Horsepower IncBaltic, SD3Partner Agency Allocation$70,000
Toy Lending LibrarySioux Falls, SD3Partner Agency Allocation$63,900
Ready to Start Sioux Falls School DistrictSioux Falls, SDGovPartner Agency Allocation$62,643
Interlakes Cap - Child Development CenterMadison, SD3Partner Agency Allocation$60,000
SANFORD HEALTH - CHILD'S VOICESioux Falls, SD3Partner Agency Allocation$60,000
Volunteers of America - CounselingSioux Falls, SD3Partner Agency Allocation$57,904
Delta Dental Foundation - Mobile Dental ProgramSioux Falls, SD3Partner Agency Allocation$55,000
ReachSioux Falls, SD3Partner Agency Allocation$40,000
Family ConnectionsSioux Falls, SD3Partner Agency Allocation$35,844
Project CarSioux Falls, SD3Partner Agency Allocation$35,000
Avera Foundation - Success by 6Sioux Falls, SD3Partner Agency Allocation$34,174
Ready to Start Harrisburg School DistrictHarrisburg, SDGovPartner Agency Allocation$25,441
The Compass CenterSioux Falls, SD3Partner Agency Allocation$22,510
Ready to Start Tea Area School DistrictTea, SDGovPartner Agency Allocation$21,661
Lost and Found AssociationSioux Falls, SD3Partner Agency Allocation$21,300
South Dakota Dental Foundation - One Smile ProgramPierre, SD3Partner Agency Allocation$20,800
Sioux Falls ThriveSioux Falls, SD3Partner Agency Allocation$20,000
Avera Foundation - Fire & Burn PreventionSioux Falls, SD3Partner Agency Allocation$16,500
SAD ISN'T BADSioux Falls, SDChurchPartner Agency Allocation$10,110
Augustana University - FriendslinkSioux Falls, SD3Partner Agency Allocation$10,000
Ready to Start Mccook Central School DistrictSalem, SDGovPartner Agency Allocation$7,212
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
Lease Liability$189,533
Current Lease Liability$50,799
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
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 A, Line 2

“Kelly hefti has an employment relationship with matt hocks. Kelly is vice president of nursing and clinical services, and matt is the executive vice president & coo of their place of employment.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“Each director shall be selected for a term of three (3) year by thecorporation's membership at the annual membership meeting.”

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

“A draft of the form 990 is provided to the united way and presented to the audit committee by the paid preparer. The chair of the audit committee then brings it forward to the full board for final review and approval.”

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

“Staff, board members, and community impact volunteers are required to signthe conflict of interest policy on an annual basis and disclose anypotential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Sioux empire united way uses both local and national salary comparisons to determine employee compensation. After performance reviews are completed, the salary adjustment decisions are reviewed by the executive committee of the board for final approval. Salary adjustments are based on organizational, division, and personal performance. The executive committee conducts the performance review of organizational leadership and determines compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sioux Empire United Way Inc
EIN
46-0233701
Phone
6053362095
Address
1000 N WEST AVENUE SUITE 120, SIOUX FALLS, SD 57104-1314

Signing Officer

Name
Lisa Romkema
Title
CEO
Phone
6053362095
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Romkema
Formed
1929
Legal Domicile
Sd
Voting Board Members
31
Independent Board Members
30
Employees
13
Volunteers
731

Preparer

Firm
Brady Martz & Associates Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Line 6

“Volunteer responsibilites included the following: serving on community impact agency review panels, fund-raising for campaign divisions, creating marketing and communication pieces, serving on the finance and audit committees, and serving on the board of directors.”

FORM 990, PART XI, LINE 9:

“Prior year impact of asc842 on rent expense -5,216.”

Raw XML AppendixShowing 400 of 1,189 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.

Path#Value
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IRS990/Desc05 VOLUNTEERS SERVED ON THE MARKETING DIVISION THROUGHOUT THE YEAR. COMMUNICATIONS BUILT ON TWO MAIN MESSAGES. WE HELP CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. FUNDED BY UNITED WAY. THANKS TO YOU. (2024 CAMPAIGN THEME) EVENTS KICKOFF WEEK: CELEBRATED THE WEEK WITH 6 DAYS OF COMMUNITY ENGAGEMENT WHICH INCLUDED:O TUESDAY: FREE COFFEE AT SCOOTERS (FREE COFFEE FOR COMMUNITY MEMBERS)O WEDNESDAY: DONUT DAY FOR AGENCIES (VOLUNTEERS AND BOD MEMBERS DELIVERED FLYBOY DONUTS TO PARTNER AGENCIES)O THURSDAY: UNITED WAY & SEVERANCE BREWING CO. LAUNCHED COLLABORATION BEER, "SEUW BREW" AT SEVERANCE TAPROOM. PROCEEDS BENEFITED SEUW.O FRIDAY: COMMUNITY MEAL SPONSORED BY FIRST INTERSTATE BANK. SERVED THE COMMUNITY BY GIVING AWAY OVER 300 MEALS AND ENJOYING LIVE MUSIC AT LEVITT AT THE FALLS. THANK YOU EVENT: APPROX 300 IN ATTENDANCE. ANNOUNCED TOTAL AND RECOGNIZED OUTSTANDING NOMINEES AND AWARD RECIPIENTS. CAMPAIGN E-UPDATES WERE EMAILED WEEKLY DURING THE FALL TO 600+ VOLUNTEERS WITH AN AVERAGE OPEN RATE OF 48%. INFORMATIONAL EMAIL UPDATES WERE DISTRIBUTED MONTHLY TO 9,000+ SUPPORTERS WITH AN AVERAGE OPEN RATE OF 29%. WITHIN SOCIAL MEDIA: INCREASED FACEBOOK PAGE VISITS BY 110% INCREASED INSTAGRAM PROFILE VISITS BY 51% INCREASED LINKEDIN FOLLOWERS BY 38% INCREASED LINKEDIN REACTIONS BY 305% CONTINUED SHARING IMPACT STORIES, NEWS OR RELATED INFORMATION IN COMMUNITY RELEVANT TO OUR FOLLOWERS, PROGRAMS AND DONORS.
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