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UNITED WAY OF WEST CENTRAL MINNESOTA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST CENTRAL MINNESOTA (EIN 41-0844871)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202003149349302860
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-09T13:17:57-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411792388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTBERG-EISCHENS PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 362AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP562010362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410844871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WEST CENTRAL MNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3202351050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 4TH STREET SW PO BOX 895AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DIETRICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3202351050PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M EUERLE CPAPreparerPersonNm
PTINP00315895PTIN
Phone3202353727PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.207.0.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm13:17:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCC69CACAB97137408A13254C06ED6502C926AFAAtSubmissionCreationDeviceId
At Submission Filing Device Id5DACBEAA3F9152AFD0D5B6509268CEB16E50347BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DIETRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$628,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVEUNITEDWCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionUNITED WAY OF WEST CENTRAL MINNESOTA WORKS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES TO CREATE LASTING CHANGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers764TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$794,576PYContributionsGrantsAmt
CY Contributions Grants$606,503CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,805PYInvestmentIncomeAmt
CY Investment Income$2,383CYInvestmentIncomeAmt
PY Other Revenue$26,862PYOtherRevenueAmt
CY Other Revenue$11,565CYOtherRevenueAmt
PY Total Revenue$825,243PYTotalRevenueAmt
CY Total Revenue$620,451CYTotalRevenueAmt
PY Grants And Similar Paid$338,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,804CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,703CYTotalFundraisingExpenseAmt
PY Other Expenses$252,572PYOtherExpensesAmt
CY Other Expenses$250,389CYOtherExpensesAmt
PY Total Expenses$826,675PYTotalExpensesAmt
CY Total Expenses$456,806CYTotalExpensesAmt
PY Revenues Less Expenses-$1,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,645CYRevenuesLessExpensesAmt
Total Assets BOY$591,818TotalAssetsBOYAmt
Total Assets EOY$434,122TotalAssetsEOYAmt
Total Liabilities BOY$461,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF WEST CENTRAL MINNESOTA WORKS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES TO CREATE LASTING CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$209,460ExpenseAmt
Grant$14,804GrantAmt
DescUNITED WAY IMPACTS EDUCATION, HEALTH AND BASIC NEED TO HELP OUR FRIENDS, FAMILY AND NEIGHBORS. EDUCATION; MAKING SURE THAT OUR CHILDREN COME TO SCHOOL PREPARED TO SUCCEED, SUPPORTING THEM THROUGHOUT THEIR SCHOOL CAREER, AND HELPING PEOPLE OF ALL AGES GAIN JOB SKILLS, CREATING A RIPPLE EFFECT OF SUCCESS THROUGHOUT OUR UNITED WAY COMMUNITIES. HEALTH; PROMOTING ACCESS TO AFFORDABLE QUALITY PHYSICAL, MENTAL, AND DENTAL HEALTH CARE; PROMOTING INDEPENDENT LIVING AND QUALITY OF LIFE PROGRAMS, AND PROMOTING ACCESS TO PROGRAMS THAT TEACH HEALTHY BEHAVIORS AND PROMOTE WELLNESS TO PREVENT FUTURE PROBLEMS. BASIC NEEDS; SUPPORTING AGENCIES THAT PROVIDE BUILDING BLOCKS FOR A GOOD LIFE FOR INDIVIDUALS AND FAMILIES IN WEST CENTRAL MINNESOTA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,181ExpenseAmt
DescUNITED WAY COORDINATES AND FUNDS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM. UNITED WAY HAS OVER 2,500 PRESCHOOL CHILDREN ENROLLED (FROM BIRTH TO AGE 5). THESE CHILDREN RECEIVE AN AGE APPROPRIATE BOOK THROUGH THE MAIL EACH MONTH. THE PROGRAM IS DESIGNED TO HELP CHILDREN BUILD VOCABULARIES AND DISCOVER READING. IT ALSO BUILDS BONDS BETWEEN PARENTS AND ADULT RELATIVES AND THE CHILDREN AS THEY HELP FOSTER THE LOVE OF READING. THERE IS NO COST TO FAMILIES TO ENROLL THEIR CHILD AND THE CHILD RECEIVES 12 BOOKS A YEAR UNTIL THEIR 5TH BIRTHDAY. THIS IS ONE WAY UNITED WAY'S EDUCATION INITIATIVE HELPS PREPARE CHILDREN FOR KINDERGARTEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,615ExpenseAmt
DescEMPOWER: WOMEN UNITED IS AN INITIATIVE OF THE UNITED WAY AND UNITES WOMEN IN OUR COMMUNITIES. THE PURPOSE IS TO EDUCATE WOMEN ABOUT OUR COMMUNITY'S MOST PRESSING NEEDS, ENGAGE WOMEN AS PHILANTHROPIC LEADERS AND ACTIVE COMMUNITY INVESTORS AND EMPOWER WOMEN TO BE A PART OF POSITIVE CHANGE IN OUR COMMUNITY. THEIR CURRENT FOCUS IS TO ADDRESS THE ISSUE OF PREPARING AREA CHILDREN FOR KINDERGARTEN. EMPOWER BEGAN TEN YEARS AGO IN KANDIYOHI COUNTY TO ADDRESS THE ISSUE OF ONLY 50% OF KINDERGARTEN-AGED CHILDREN BEING READY TO START KINDERGARTEN. THE LITCHFIELD BRANCH OF EMPOWER BEGAN EIGHT YEARS AGO. THE KANDIYOHI COUNTY EMPOWER GROUP UTILIZES THE DOLLARS THEY RAISE IN FOUR DIFFERENT WAYS: 5% TO SUPPORT IMAGINATION LIBRARY; 15% FOR GETTING EDUCATIONAL MATERIALS INTO THE HANDS OF PARENTS AND FUNDING PRESCHOOL BACKPACKS THAT HAVE TOOLS TO HELP PREPARE PRESCHOOLERS FOR KINDERGARTEN; 30% OF THE FUNDS ARE USED TO PROVIDE EARLY CHILDHOOD GRANTS ADDRESSING SCHOOL READINESS. THE REMAINING 50% GOES TOWARD THE "GROWMOBILE," WHICH IS A MOBILE PROGRAM THAT PROVIDES ONSITE PRESCHOOL IN TARGETED REGIONS IN OUR COMMUNITIES YEAR ROUND. THE LITCHFIELD EMPOWER GROUP HOSTS EVENTS TO RAISE MONEY AND AWARENESS IN LITCHFIELD AND THE SURROUNDING COMMUNITIES. THIS GROUP USES THE FUNDS RAISED TO PAY FOR TRANSPORTATION COSTS FOR AREA CHILDREN WHOSE FAMILIES ARE UNABLE TO PROVIDE SAFE AND RELIABLE TRANSPORTATION TO AND FROM PRESCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$309,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE ANFINSONPersonNm
Phone3202351050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 4TH STREET SW PO BOX 895AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES MILLER
FORMER EXEC40.00Yes (X)$66,400$0$1,992
JULIE ANFINSON
FINANCE DIRE40.00Yes (X)$52,850$0$1,607
HANNAH DOUGLASS
DIRECTOR1.00$0$0$0Yes (X)
MOHAMAD HASSAN
DIRECTOR1.00$0$0$0Yes (X)
DAYNA LATHAM
DIRECTOR1.00$0$0$0Yes (X)
GRIFFIN LEITCH
DIRECTOR1.00$0$0$0Yes (X)
BARBARA MARKS
DIRECTOR1.00$0$0$0Yes (X)
BRIAN PAULSON
DIRECTOR1.00$0$0$0Yes (X)
BECKIE SIMENSON
DIRECTOR1.00$0$0$0Yes (X)
LYNN STIER
DIRECTOR1.00$0$0$0Yes (X)
JAVIER VALENZUELA
DIRECTOR1.00$0$0$0Yes (X)
KIM ANDERSON
SECRETARY1.00Yes (X)$0$0$0
CHRISTINA BOIKE
TREASURER1.00Yes (X)$0$0$0
KEVIN DIETRICH
EXECUTIVE DI40.00Yes (X)$0$0$0
STEVE GERBERDING
PRESIDENT EL1.00Yes (X)$0$0$0
KRISTIE HAEFNER
PAST PRESIDE1.00Yes (X)$0$0$0
BRAD HANSON
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,250TotalReportableCompFromOrgAmt
Total Other Compensation$3,599TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,305FederatedCampaignsAmt
All Other Contributions$605,198AllOtherContributionsAmt
Noncash Contributions$69,194NoncashContributionsAmt
Total Contributions$606,503TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,383TotalRevenueColumnAmt
Exclusion$2,383ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,435FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,565TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,451TotalRevenueColumnAmt
Exclusion$2,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,804TotalAmt
Program Services$14,804ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,720TotalAmt
Program Services$41,395ProgramServicesAmt
Management And General$37,630ManagementAndGeneralAmt
Fundraising$29,695FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,615TotalAmt
Program Services$51,615ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,835TotalAmt
Program Services$10,280ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$3,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,443TotalAmt
Program Services$7,776ProgramServicesAmt
Management And General$3,236ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Management And General$7,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,076TotalAmt
Program Services$8,524ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$15,825FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,151TotalAmt
Program Services$3,986ProgramServicesAmt
Management And General$5,559ManagementAndGeneralAmt
Fundraising$2,606FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,724TotalAmt
Program Services$11,521ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$5,849FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,066TotalAmt
Program Services$870ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,872TotalAmt
Program Services$1,936ProgramServicesAmt
Fundraising$1,936FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,048TotalAmt
Program Services$5,007ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Program Services$1,141ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IMAGINATION LIBRARY$70,181$70,181
CONTRIBUTED MATERIAL, FAC$69,194$48,887$136$20,171
EMPOWER INITIATIVES$22,483$22,483
GROWMOBILE$7,132$7,132

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,747TotalAmt
Program Services$1,718ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,806TotalAmt
Program Services$309,256ProgramServicesAmt
Management And General$63,847ManagementAndGeneralAmt
Fundraising$83,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,041BOYAmt
EOY$125,364EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,207BOYAmt
EOY$153,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,994BOYAmt
EOY$124,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,494BOYAmt
EOY$5,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,082BOYAmt
EOY$25,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$591,818BOYAmt
EOY$434,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,659BOYAmt
EOY$26,838EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$428,417BOYAmt
EOY$76,497EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,076BOYAmt
EOY$139,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,602BOYAmt
EOY$213,542EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,140BOYAmt
EOY$80,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,742BOYAmt
EOY$294,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$591,818BOYAmt
EOY$434,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,645ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,576CurrentTaxYearMinus1YearAmt
Current Tax Year$606,503CurrentTaxYearAmt
Total$3,892,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,576CurrentTaxYearMinus1YearAmt
Current Tax Year$606,503CurrentTaxYearAmt
Total$3,892,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,892,672PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805CurrentTaxYearMinus1YearAmt
Current Tax Year$2,383CurrentTaxYearAmt
Total$12,328TotalAmt
FieldValueIRS element (for citing)
Total Support$3,905,000TotalSupportAmt
Gross Receipts Rltd Activities$124,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,630OtherCostOrOtherBasisAmt
Depreciation$50,138DepreciationAmt
Book Value$25,492BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,492TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$620,451TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$620,451RevenueSubtotalAmt
Total Revenue Per Form990$620,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$456,806TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$456,806ExpensesSubtotalAmt
Total Expenses Per Form990$456,806TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPOWER BREW-HAEvent1Nm
Gross Receipts Event1$11,535GrossReceiptsEvent1Amt
Gross Revenue Event1$11,535GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Food And Beverage Event1$950FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$300OtherDirectExpensesEvent1Amt
Event2PWR OF THE PURSEvent2Nm
Gross Receipts Event2$7,420GrossReceiptsEvent2Amt
Gross Revenue Event2$7,420GrossRevenueEvent2Amt
Rent Facility Costs Event2$50RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,059OtherDirectExpensesEvent2Amt
Gross Receipts Total$18,955GrossReceiptsTotalAmt
Gross Revenue Total Events$18,955GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$950FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,359DirectExpenseSummaryEventsAmt
Net Income Summary$12,596NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOTAL GRANTS 5000BusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$14,804CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUNITED WAY OF WEST CENTRAL MINNESOTA REQUESTS THAT ALL AGENCIES SUBMIT A PROGRAM PERFORMANCE REVIEW AT MID-YEAR AND YEAR-END. CONTINUATION OF PAYMENTS ARE CONTINGENT UPON ADEQUATE PERFORMANCE AGREED UPON IN THE CONTRACT.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$69,194NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3UNITED WAY CONTINUES TO VALUE OUR COMMUNITIES, DONORS, VOLUNTEERS, STAFF AND FAMILIES. DUE TO THE SITUATIONS SUCH AS COVID-19 AND TAX CUTS AND JOBS ACT, UNITED WAY HAS REVIEWED THE STRUCTURE OF THEIR FUNDING FOR PROGRAM SERVICES. AS NOTED IN SCHEDULE I, THE AMOUNT OF CASH GRANTED IS CONSIDERABLY LOWER THAN PRIOR YEARS. UNITED WAY WILL BE REVIEWING SUBMITTED GRANT APPLICATIONS FOR PROGRAM SERVICES ON A QUARTERLY BASIS AND WILL AWARD BASED ON THRESHOLDS DETERMINED TO CONTINUE TO MEET THE NEEDS OF OUR COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4CEMPOWER: WOMEN UNITED IS AN INITIATIVE OF THE UNITED WAY AND UNITES WOMEN IN OUR COMMUNITIES. THE PURPOSE IS TO EDUCATE WOMEN ABOUT OUR COMMUNITY'S MOST PRESSING NEEDS, ENGAGE WOMEN AS PHILANTHROPIC LEADERS AND ACTIVE COMMUNITY INVESTORS AND EMPOWER WOMEN TO BE A PART OF POSITIVE CHANGE IN OUR COMMUNITY. THEIR CURRENT FOCUS IS TO ADDRESS THE ISSUE OF PREPARING AREA CHILDREN FOR KINDERGARTEN. EMPOWER BEGAN TEN YEARS AGO IN KANDIYOHI COUNTY TO ADDRESS THE ISSUE OF ONLY 50% OF KINDERGARTEN-AGED CHILDREN BEING READY TO START KINDERGARTEN. THE LITCHFIELD BRANCH OF EMPOWER BEGAN EIGHT YEARS AGO. THE KANDIYOHI COUNTY EMPOWER GROUP UTILIZES THE DOLLARS THEY RAISE IN FOUR DIFFERENT WAYS: 5% TO SUPPORT IMAGINATION LIBRARY; 15% FOR GETTING EDUCATIONAL MATERIALS INTO THE HANDS OF PARENTS AND FUNDING PRESCHOOL BACKPACKS THAT HAVE TOOLS TO HELP PREPARE PRESCHOOLERS FOR KINDERGARTEN; 30% OF THE FUNDS ARE USED TO PROVIDE EARLY CHILDHOOD GRANTS ADDRESSING SCHOOL READINESS. THE REMAINING 50% GOES TOWARD THE "GROWMOBILE," WHICH IS A MOBILE PROGRAM THAT PROVIDES ONSITE PRESCHOOL IN TARGETED REGIONS IN OUR COMMUNITIES YEAR ROUND. THE LITCHFIELD EMPOWER GROUP HOSTS EVENTS TO RAISE MONEY AND AWARENESS IN LITCHFIELD AND THE SURROUNDING COMMUNITIES. THIS GROUP USES THE FUNDS RAISED TO PAY FOR TRANSPORTATION COSTS FOR AREA CHILDREN WHOSE FAMILIES ARE UNABLE TO PROVIDE SAFE AND RELIABLE TRANSPORTATION TO AND FROM PRESCHOOL.
FORM 990, PAGE 6, PART VI, LINE 11BAUDITOR PRESENTS THE FINANCIAL STATEMENTS TO THE FULL BOARD OF DIRECTORS. AFTER APPROVAL, THE AUDITOR PREPARES THE 990 AND THE BOARD OFFICERS REVIEW AND APPROVE IT.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, BOARD MEMBERS SIGN THE POLICY AND LIST POTENTIAL CONFLICTS. THE FIRST AGENDA ITEM AT ALL UNITED WAY BOARD MEETINGS AND COMMITTEE MEETINGS IS "DECLARATION OF CONFLICTS OF INTEREST."
FORM 990, PAGE 6, PART VI, LINE 15AALL OF THE MEMBERS OF THE EXECUTIVE BOARD COMPLETE A REVIEW OF THE EXECUTIVE DIRECTOR AND SUBMIT IT TO THE BOARD PRESIDENT. THE PRESIDENT COMPILES THE EVALUATIONS AND PRESENTS A WRITTEN REVIEW AND MERIT RATING OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE FOLLOWS THE EXTERNAL DATA PROVIDED BY THE MERIT RATING AND IS APPROVED BY THE EXECUTIVE COMMITTEE. THIS PROCESS IS COMPLETED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.

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