2022-01-26T08:31:54-06:00 2021-06-30 BKD LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2020-07-01 470376605 UNITED WAY OF THE MIDLANDS % MELISSA ENGEL UNIT 4023428232 2201 FARNAM STREET OMAHA NE 68102 MICHAEL MICHALSKI SVP, FINANCE & ADMIN 4023428232 2022-05-16 true MICHAEL MICHALSKI 999009999 KRISTIN TYNON P01063388 4024737600 2022-05-16 2 2020 2022-09-23 18:48:47Z SHAWNA FORSBERG 2201 FARNAM STREET OMAHA NE 68102 24418207 false X WWW.UNITEDWAYMIDLANDS.ORG X 1923 NE WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW. 20 20 91 1423 0 17468799 20151231 254252 1874860 400200 579569 -80705 0 18042546 22605660 9937300 15155236 0 0 4546897 5569099 0 0 1760433 1697990 2166653 16182187 22890988 1860359 -285328 20804888 25379446 9053927 12746295 11750961 12633151 X UNITED WAY OF THE MIDLANDS MISSION IS "WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW". true false 16624440 15155236 1849506 COMMUNITY ENGAGEMENT AND VISION - THIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INVESTMENTS AND INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, IMPACT AND CHANGE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOME AND EVALUATION AND STAFF SUPPORT DEVELOPMENT. 2404252 1846160 NE211 Contact Center has been the helpline for all Nebraskans for over 40 years, and during such disasters in the past two years as flooding, straight-line winds, and the COVID-19 Pandemic. Nearly 195,000 contacts in the past year were for housing and utility assistance, health, food, and employment assistance, as well as other needs. 975043 732943 JAG programming is conducted on-site at schools during school hours. Trained Career Specialists work with JAG students to help them master 37 skills that will set them up for success in their future careers. Throughout the duration of the program, students build relationships with local employers; engage in project-based learning; develop leadership, civic and social responsibility through a student-led career association; and engage in career research that will lay the foundation for job opportunities after high school graduation. The JAG Model incorporates the JAG Advantage which, includes three key components proven to ensure students' development and success: employer engagement, trauma informed care and project based learning. Employer Engagement - employers interact with JAG students in the classroom - and on the job. As part of the JAG programming, company representatives are invited into the classroom, where they build relationships with the students and teach them valuable skills that companies are seeking in new hires. Students will then be able to visit the representative's company, and potentially, visualize themselves working there. Trauma Informed Care - Career Specialists are trained to provide trauma-informed care and create an environment where all students to be successful. To be trauma-informed is to understand the challenges our students face and provide supports and additional resources so that they can overcome those barriers. It's the difference between asking "what happened?" instead of "what's wrong with you?" Project Based Learning - This framework and instructional learning strategy provides students with a voice and the choice to drive what they do through hands-on projects. These projects help them develop real world competencies that employers are seeking. The projects also give the students the opportunity to use their skills and talents to showcase what they know through public products that are relevant to their interests and aptitudes. ANALYTICS AND PERFORMANCE - ENSURE DOLLARS ARE INVESTED WISELY AND THE EXPECTED RESULTS OF THAT INVESTMENT ARE ARCHIEVED. PROGRAMS RECEIVING COMMUNITY INVESTMENT ARE REQUIRED TO REPORT EVERY 6 MONTHS TO DEMONSTRATE PROGRESS TOWARD THEIR EXPECTED OUTCOMES. 1046260 91925 TOTALS 1046260 91925 21049995 true true false true false false false false false true true true false false false true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 137 0 true 91 true false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false X X X MELISSA ENGEL 4025227938 2201 FARNAM STREET OMAHA NE 68102 SHAWNA FORSBERG PRESIDENT/CEO 45.0 0.0 X 274933 0 27665 PAMELA SCHWALB COO 45.0 0.0 X 170120 0 32496 LAURA ANN TATTEN SVP DONOR ENGAGEMENT 40.0 0.0 X 163233 0 15798 JILL SAMUELSON SVP-MARKETING & COMMUNICATIONS 40.0 0.0 X 147395 0 15686 MATTHEW WALLEN SVP COMMUNITY IMPACT/ANALYTICS 40.0 0.0 X 152439 0 4755 STEVE KANIEWSKI MEMBER 1.0 0.0 X 0 0 0 TIM BURKE MEMBER 1.0 0.0 X 0 0 0 SUSAN COURTNEY MEMBER 1.0 0.0 X 0 0 0 GAIL DEBOER CHAIR 1.0 0.0 X X 0 0 0 IA HAGAN MEMBER 1.0 0.0 X 0 0 0 DR CHERYL LOGAN MEMBER 1.0 0.0 X 0 0 0 CORY SHAW MEMBER 1.0 0.0 X 0 0 0 MICKEY ANDERSON MEMBER 1.0 0.0 X 0 0 0 JERRY CROUSE MEMBER 1.0 0.0 X 0 0 0 NATE DODGE MEMBER 1.0 0.0 X 0 0 0 JOEL FALK TREASURER 1.0 0.0 X X 0 0 0 BOB GUNIA MEMBER 1.0 0.0 X 0 0 0 ALISON INGUNZA MEMBER 1.0 0.0 X 0 0 0 CLARK PONTHIER MEMBER 1.0 0.0 X 0 0 0 DAN WATERS SECRETARY 1.0 0.0 X X 0 0 0 BRIAN WOOLFOLK MEMBER 1.0 0.0 X 0 0 0 JIM RICHARDSON MEMBER 1.0 0.0 X 0 0 0 JAMIE GUTIERREZ MEMBER 1.0 0.0 X 0 0 0 AVI ATHOLI MEMBER 1.0 0.0 X 0 0 0 DR PAM KAYL MEMBER 1.0 0.0 X 0 0 0 MICHAEL MICHALSKI SVP, FINANCE & ADMINISTRATION 40.0 0.0 X 0 0 0 908120 0 96400 5 false true false 0 5150 0 3836816 16309265 1244190 20151231 CONTRACT FEES 561000 889187 889187 DONOR DESIGNATION FEES 900099 105314 105314 MISCELLANEOUS INCOME 561000 511 511 GOODFELLOWS TRANSFER 561000 879848 879848 1874860 165673 165673 0 0 0 0 0 2226443 1812547 413896 413896 413896 0 5150 0 0 0 0 0 0 0 0 0 22605660 1874860 579569 X 14160574 14160574 994662 994662 0 0 588572 447624 5043 135905 0 4013383 3052283 34382 926718 225354 173272 1975 50107 430399 330399 3759 96241 311391 233890 2774 74727 0 0 40060 33893 237 5930 0 0 63278 48219 657 14402 549429 468653 3065 77711 246589 226981 4842 14766 53849 45645 549 7655 0 0 322811 209827 6456 106528 22454 18472 175 3807 0 62966 41015 846 21105 0 240783 156509 4816 79458 197853 138021 3432 56400 43532 30262 758 12512 PRINTING & PUBLICATIONS 24682 12215 3071 9396 EQUIPMENT RENTAL & MAINTENANCE 113263 85313 1597 26353 AWARDS & GIFTS 43536 32528 820 10188 TELEPHONE 91528 79607 690 11231 50040 30131 616 19293 22890988 21049995 80560 1760433 2649420 4388412 0 0 4379535 4616524 214192 728234 0 0 0 0 0 0 0 0 105066 254391 3014501 1287364 1338875 1727137 10049110 11346307 2068690 2318441 0 0 0 0 0 0 20804888 25379446 494621 809006 7105696 10924880 657634 656414 0 0 0 0 0 0 795976 355995 0 0 0 0 9053927 12746295 X 7173278 7782433 4577683 4850718 11750961 12633151 20804888 25379446 -285328 1167518 X false true X true true true X 18405621 17010544 17302029 17468799 20151231 90338224 0 0 18405621 17010544 17302029 17468799 20151231 90338224 15735582 74602642 104096 271654 323201 306623 165673 1171247 0 573478 380086 347608 254241 1874858 3430271 94939742 0.78579 0.78129 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 0 false false 0 false SCHEDULE C, PART II-B, LINES 1B & 1G LOBBYING ACTIVITIES CONSIST OF EMPLOYEE TIME FOR CORRESPONDENCE WITH LEGISLATURES REGARDING SOCIAL WELFARE ISSUES. 6302499 1420926 213125 7510300 6246228 76500 184283 204512 6302499 6044686 313583 112041 6246228 5938617 146981 40912 6044686 8602744 215030 521841 2357316 5938617 0.42080 0.45620 0.12300 true false 1514567 372665 1141902 507570 230296 277274 992364 684403 307961 1727137 BENEFICIAL INTEREST-OCF FUNDS 2318441 F 2318441 0 0 X 23053552 1167518 698914 1866432 21187120 1418540 1418540 22605660 22171362 698914 698914 21472448 1418540 1418540 22890988 SCHEDULE D, PART X, LINE 2 The United Way of the Midlands is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. SCHEDULE D, PART XI, LINE 4B $1,355,262 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $63,278 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN SCHEDULE D, PART XII, LINE 4B $1,355,262 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $63,278 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN true African American Empowerment Network 105 N 31st Avenue Ste 101 Omaha NE 68131 264296811 501c3 143750 CIRT Allocations American Red Cross Omaha Council Bluffs Metro 2912 So 80th Ave Omaha NE 68124 530196605 501c3 50000 CIRT Allocations Big Brothers Big Sisters of the Midlands 10831 Old Mill Rd Ste 400 Omaha NE 68154 470466144 501c3 95000 CIRT Allocations Boy Scouts Mid-America Council 12401 W Maple Rd Omaha NE 68164 470376545 501c3 100000 CIRT Allocations Boys and Girls Clubs of the Midlands 2610 Hamilton Omaha NE 681311675 470467350 501c3 395000 CIRT Allocations Community Alliance Rehabilitation Services 4001 Leavenworth St Omaha NE 681051026 470756970 501c3 162610 CIRT Allocations Catholic Charities of the Archdiocese of Omaha 3300 N 60 St Omaha NE 68104 470376612 501c3 150000 CIRT Allocations Catholic Charities Diocese of Des Moines Council B 601 Grand Ave Des Moines IA 50309 530196617 501c3 80000 CIRT Allocations Boys Town 14090 Mother Teresa Lane Boys Town NE 680101010 470376606 501c3 25000 CIRT Allocations Charles Drew Health Center 2915 Grant Street Omaha NE 68111 470666715 501c3 196100 CIRT Allocations Child Saving Institute 4545 Dodge St Omaha NE 681323251 450489204 501c3 127900 CIRT Allocations City Sprouts PO BOX 31593 Omaha NE 68131 470791737 501c3 15000 CIRT Allocations Collective for Youth 105 N 31st Avenue Ste 103 Omaha NE 68131 274577729 501c3 10000 CIRT Allocations College Possible 900 S 74th Plaza Omaha NE 68114 411968798 501c3 20000 CIRT Allocations Completely KIDS 2566 St Marys Ave Omaha NE 68105 275111197 501c3 189375 CIRT Allocations D2 Center 1941 S 42nd St Ste 503 Omaha NE 68105 464140587 501c3 23000 CIRT Allocations Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 305000 CIRT Allocations Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 30000 CIRT Allocations Food Bank for the Heartland 10525 J St Omaha NE 68127 470637701 501c3 40000 CIRT Allocations Friends of Iowa CASA & ICFCRB 321 E 12th St 4th Floor Lucas Bu Des Moines IA 50319 421471727 501c3 15000 CIRT Allocations Generation Diamond Corporation 4825 S 25th Street 100 Omaha NE 68107 812162843 501c3 20000 CIRT Allocations Girl Scouts Spirit of Nebraska 2121 So 44th St Omaha NE 681052800 470432299 501c3 50000 CIRT Allocations Girls Incorporated of Omaha 2811 No 45th St Omaha NE 681044596 470562184 501c3 295000 CIRT Allocations Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 45000 CIRT Allocations Greater Omaha Attendance And Learning Services 3215 Cuming St Omaha NE 681312000 455608246 501c3 25000 CIRT Allocations Habitat for Humanity of Council Bluffs 1228 South Main Street Council Bluffs NE 51503 421394987 501c3 25000 CIRT Allocations Heart Ministry Center - Omaha 2222 Binney St Omaha NE 681102038 810614816 501c3 50000 CIRT Allocations Heartland Family Service 2101 S 42nd St Omaha NE 681052911 470390618 501c3 700100 CIRT Allocations Heartland Hope Mission 2021 U St Omaha NE 681073666 141869352 501c3 50000 CIRT Allocations Hope Center Inc 2200 No 20th St Omaha NE 68110 470826512 501c3 40000 CIRT Allocations Housing Foundation for Sarpy County 8214 Armstrong Circle Bellevue NE 68147 462348565 501c3 10000 CIRT Allocations Intercultural Senior Center 3010 R St Omaha NE 68107 272460810 501c3 20000 CIRT Allocations International Council for Refugees & Immigrants In 6901 Dodge St Ste 104 Omaha NE 68132 271544492 501c3 15000 CIRT Allocations Iowa Jag Inc 400 E 14th St Grimes St OFC BLDG Des Moines IA 503199000 421492988 501c3 20000 CIRT Allocations Iowa Legal Aid 1111 9th Street Ste 230 Des Moines IA 503142527 421079227 501c3 20000 CIRT Allocations Jewish Federation of Omaha 333 S 132nd St Omaha NE 681542106 470384659 501c3 20000 CIRT Allocations Kids Can Community Center 4860 Q St Omaha NE 68117 470376597 501c3 190000 CIRT Allocations Latino Center of the Midlands 4821 So 24th St Omaha NE 68107 237208431 501c3 220000 CIRT Allocations Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 30000 CIRT Allocations Lutheran Family Services of Nebraska Inc 124 S 24th St Ste 230 Omaha NE 681021246 237267972 501c3 511190 CIRT Allocations MERCY HOUSING MIDWEST 7421 Edna Court LaVista NE 68128 470772351 501c3 15000 CIRT Allocations MICAH House Corporation 1415 Ave J Council Bluffs IA 51501 421292393 501c3 70000 CIRT Allocations Midlands Latino Community Development Corporation 4923 S 24th St Ste 201 Omaha NE 681072763 141973678 501c3 40000 CIRT Allocations Mosaic Community Development 1340 Park Ave Omaha NE 68105 470842143 501c3 20000 CIRT Allocations Nebraska Children's Home Society 4939 So 118 St Omaha NE 68137 470378995 501c3 50000 CIRT Allocations Nebraska Urban Indian Health Coalition 2240 Landon Ct Omaha NE 68102 470697260 501c3 20000 CIRT Allocations NEW VISIONS 1435 N 15th St Council Bluffs IA 515011133 421407712 501c3 45000 CIRT Allocations No More Empty Pots 1127 N 20th st Omaha NE 68102 272427728 501c3 15000 CIRT Allocations Omaha Healthy Kids Alliance 5006 Underwood Ave Omaha NE 681322236 205085175 501c3 15000 CIRT Allocations Omaha Home for Boys 4343 N 52nd St Omaha NE 681042895 470376529 501c3 100000 CIRT Allocations OneWorld Community Health Centers Inc 4920 So 30th St Ste 103 Omaha NE 68107 470548990 501c3 262189 CIRT Allocations Partnership 4 Kids 1004 Farnam St Ste 200 Omaha NE 68102 470762798 501c3 30000 CIRT Allocations Rebuilding Together Omaha 7831 Wakeley Plaza Omaha NE 68114 470793980 501c3 25000 CIRT Allocations RISE 3555 Farnam St Ste 235 Omaha NE 68131 273611908 501c3 45000 CIRT Allocations SienaFrancis House 1702 Nicholas St Omaha NE 68102 470601005 501c3 157000 CIRT Allocations Stephen Center Inc 2723 Q St Omaha NE 68107 363363994 501c3 75000 CIRT Allocations TeamMates - Omaha Mentoring Program 6801 O St Lincoln NE 68510 470840990 501c3 25000 CIRT Allocations The Salvation Army-NE 10755 Burt St Omaha NE 681142065 362167910 501c3 178000 CIRT Allocations The Simple Foundation 1111 N 13th St Ste 400 Omaha NE 68131 465272775 501c3 10000 CIRT Allocations Together Inc of Metro Omaha 1616 Cass St Omaha NE 681021011 470589290 501c3 110000 CIRT Allocations Urban League of Nebraska Inc 3040 Lake St Omaha NE 68111 470384575 501c3 255000 CIRT Allocations Visiting Nurse Association 12565 W Cnter Rd Ste100 Omaha NE 681443810 470384379 501c3 464600 CIRT Allocations Women's Center for Advancement 222 S 29th St Omaha NE 681313543 273205476 501c3 190000 CIRT Allocations YMCA of Greater Omaha 430 So 20th St Omaha NE 681022506 470376586 501c3 240000 CIRT Allocations Youth Emergency Services Inc 2679 Farnam St Ste 205 Omaha NE 681313653 470586898 501c3 30000 CIRT Allocations YouTurn 4344 N 34th Ave Omaha NE 68111 812894077 501c3 15000 CIRT Allocations Community Health Charities 212 S 74th St Ste 205 Omaha NE 68114 237162972 501c3 530716 CHC - Contractual Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 40000 Karnett Payout Ollie Webb Center Inc 1941 S 42nd St Ste 122 omaha NE 681052942 203311641 501c3 25000 Karnett Payout Easter Seals NE 12565 W Center Rd Ste 100 omaha NE 681443810 470457872 501c3 50000 Karnett Payout Heartland Equine Therapeutic Riding Acdm 10130 S 222nd St gretna NE 68028 363713040 501c3 48320 Karnett Payout Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 35000 Karnett Payout Sheltering Tree Inc 1323 William St omaha NE 68108 454896566 501c3 22100 Karnett Payout Autism Action Partnership 14301 First National Bank Pkwy Ste omaha NE 68154 206892034 501c3 30000 Karnett Payout Nebraska Children and Families Foundation 215 Centennial Mall 200 lincoln NE 68508 911829974 501c3 200000 Opportunity Youth Metropolitan Community College Foundation PO Box 3777 omaha NE 681030777 470596504 501c3 60000 Opportunity Youth Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 25000 Book Tr Initiative Millard Public Schools 5606 S 147th St omaha NE 68137 476002642 Government 10000 Book Tr Initiative University of Nebraska Omaha 6001 Dodge St RH211 omaha NE 68182 470049123 government 50000 Book Tr Initiative Housing Foundation for Sarpy County 8214 Armstrong Circle bellevue NE 68147 462348565 501c3 44512 Federal CARES Act Family Housing Advisory Services Inc 2401 Lake St STE 201 omaha NE 68111 470526720 501c3 306700 Federal CARES Act Habitat for Humanity of Omaha 1701 No 24th Street omaha NE 68110 363283625 501c3 380000 Federal CARES Act St Vincent De Paul Society 2101 Leavenworth St omaha NE 68124 470745721 501c3 6000 Goodfellows Youth Emergency Services Inc 2679 Farnam St Ste 205 omaha NE 681313653 470586898 501c3 7500 Goodfellows Omaha Public Schools Foundation 3861 Farnam St omaha NE 68131 363301526 501c3 6000 Goodfellows Family Housing Advisory Services Inc 2401 Lake St STE 201 omaha NE 68111 470526720 501c3 100000 Siemers grant Nebraska Center for Workforce Development 6001 Grover St Suite 200 omaha NE 68106 832702323 501c3 191450 General Support 87 DISBURSEMENT OF FEDERAL CARES ACT FUNDS 877 690380 GOODFELLOWS PROGRAM DISTRIBUTIONS 2649 304282 SCHEDULE I, PART I, LINE 2 WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. X true true X X X true false false false false false false false false SHAWNA FORSBERG PRESIDENT/CEO 236100 0 28552 0 10281 0 26648 0 1017 0 302598 0 PAMELA SCHWALB COO 149476 0 16216 0 4428 0 17837 0 14659 0 202616 0 JILL SAMUELSON SVP-MARKETING & COMMUNICATIONS 131325 13412 2658 14706 980 163081 LAURA ANN TATTEN SVP DONOR ENGAGEMENT 160798 0 0 0 2435 0 1308 0 14490 0 179031 0 MATTHEW WALLEN SVP COMMUNITY IMPACT/ANALYTICS 139462 0 11668 0 1309 0 3769 0 986 0 157194 0 SCHEDULE J, PART I, LINE 1A AS PART OF THE HEALTH AND WELLNESS PROGRAM, THE ORGANIZATION PROVIDES A SINGLE MEMBERSHIP TO THE YMCA FOR ALL EMPLOYEES IF THEY CHOOSE TO PARTICIPATE. X 15 1244190 FMV false false false FORM 990, SCH M, PART II The number of contributions reported on Schedule M, Part I, line 9, column B is based on the number of contributions received and not the number of items received. The only noncash contributions were publicly traded securities. FORM 990, PART VI, SECTION A, LINE 2 IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 ON OUR WEBSITE, ON OTHER WEBSITES, AND UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES MANAGEMENT PROGRAM & GENERAL FUNDRAISING --------- -------------- ------------- POSTAGE & SHIPPING 7,584 181 6.835 DUES & SUBSCRIPTIONS 22,547 435 12,458 --------- -------------- ------------- TOTAL OTHER EXPENSES 30,131 616 19,293 FORM 990, PART III, LINE 2 EFFECTIVE JULY 2020, UNITED WAY OF THE MIDLANDS AGREED TO PROVIDE SERVICES TO THE NEBRASKA DEPARTMENT OF LABOR (NDOL) REGARDING IMPLEMENTATION AND OPERATION OF THE JAG MODEL IN NEBRASKA. THIS PROGRAM ESTABLISHED JAG ACCREDITED PROGRAMS AT NEBRASKA SCHOOLS (APPROVED IN ADVANCE BY NDOL) WITH THE PURPOSE OF HELPING JUNIOR HIGH AND HIGH SCHOOL STUDENTS OVERCOME OBSTACLES AND BUILD SKILLS SO THEY ARE SET UP FOR SUCCESS IN THE CLASSROOM AND WORKPLACE. THIS PROGRAM IS FUNDED IN LARGE PART BY AN AGREEMENT WITH NDOL CONSISTING OF FUNDS PROVIDED THROUGH THE UNITED STATES DEPARTMENT OF LABOR AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FUNDS THROUGH THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. EFFECTIVE NOVEMBER 2020, UNITED WAY OF THE MIDLANDS (UWM) ENTERED INTO AN AGREEMENT WITH THE OMAHA WORLD HERALD TO TRANSFER RESPONSIBILITY OF THE GOODFELLOWS PROGRAM TO UWM. ALL ASSETS, LIABILITIES AND ADMINISTRATION OF THE PROGRAM WERE TRANSFERRED WITH UWM ASSUMING FULL RESPONSIBILITY OF ALL FUNDRAISING AND PROGRAMMING DUTIES RELATED TO THE GOODFELLOWS PROGRAM. GOODFELLOWS WAS ESTABLISHED IN THE 1890'S TO HELP THOSE IN OUR COMMUNITY WHO HAD FALLEN ON HARD TIMES, INCLUDING PEOPLE BETWEEN JOBS, THE ELDERLY, THE ILL, THOSE WHO HAVE EXPERIENCED ABUSE AND THOSE FACING A PERSONAL CRISIS WITH NOWHERE ELSE TO TURN. IN PARTNERING WITH GOODFELLOWS, UWM WILL CONTINUE TO HELP INDIVIDUALS AND FAMILIES STAY IN THEIR HOMES, PUT FOOD ON THE TABLE AND KEEP THE LIGHTS AND HEAT ON DURING THESE DIFFICULT TIMES.