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SHERBURNE COUNTY AREA UNITED WAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHERBURNE COUNTY AREA UNITED WAY (EIN 23-7057093)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-12
IRS object ID
201903169349303685
Schema version
2018v3.1
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)
Return2019-11-12T13:08:31-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411504933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LB CARLSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11521 NORTHWAY DRIVE SUITE 101AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP563031223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237057093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERBURNE COUNTY AREA UNITED WAYBusinessNameLine1Txt
Business Name Line2FKA CARING RIVERS UNITED WAY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone7636335886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118334 JOPLIN ST NWAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDIE ZASKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7636335886PhoneNum
Signature2019-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELYN A BISTODEAUPreparerPersonNm
PTINP01252527PTIN
Phone3202030254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.93.249.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-22IPDt
IP Tm15:40:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJUDIE ZASKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118334 JOPLIN ST NWAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHERCOUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSHERBURNE COUNTY AREA UNITED WAY'S MISSION STATEMENT: TO UNITE AND EMPOWER OUR COMMUNITIES IN BETTERING THE LIVES OF AT-RISK AND VULNERABLE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,969PYContributionsGrantsAmt
CY Contributions Grants$236,145CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$313PYInvestmentIncomeAmt
CY Investment Income$220CYInvestmentIncomeAmt
PY Other Revenue$5,236PYOtherRevenueAmt
CY Other Revenue$6,441CYOtherRevenueAmt
PY Total Revenue$272,518PYTotalRevenueAmt
CY Total Revenue$242,806CYTotalRevenueAmt
PY Grants And Similar Paid$57,938PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,311CYTotalFundraisingExpenseAmt
PY Other Expenses$97,881PYOtherExpensesAmt
CY Other Expenses$88,920CYOtherExpensesAmt
PY Total Expenses$264,274PYTotalExpensesAmt
CY Total Expenses$247,224CYTotalExpensesAmt
PY Revenues Less Expenses$8,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,418CYRevenuesLessExpensesAmt
Total Assets BOY$268,250TotalAssetsBOYAmt
Total Assets EOY$254,895TotalAssetsEOYAmt
Total Liabilities BOY$64,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHERBURNE COUNTY AREA UNITED WAY UNITES AND EMPOWERS OUR COMMUNITIES IN BETTERING THE LIVES OF AT-RISK AND VULNERABLE YOUTH IN THE SHERBURNE COUNTY AREA. OUR PURPOSE IS TO STRENGTHEN AND EMPOWER THESE VULNERABLE YOUTH, AND WE IMPACT LIVES BY HELPING TO FUND LOCAL NONPROFITS THAT ALSO WORK WITH VULNERABLE YOUTH.WE WORK WITH COALITIONS OF LOCAL NONPROFITS TO ADDRESS THE MOST PRESSING NEEDS IN OUR AREA. WE CONTINUE TO BUILD RELATIONSHIPS WITH LOCAL NONPROFITS, LEADERS AND RESIDENTS TO BETTER ADDRESS THE NEEDS WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$208,332ExpenseAmt
Grant$53,797GrantAmt
Revenue$5,000RevenueAmt
DescOUR ISSUE FOCUS IS TO STRENGTHEN AND EMPOWER VULNERABLE YOUTH. WE HAVE DIRECT PROGRAMMING THROUGH THE IEMPOWER YOUTH PROGRAM WHERE WE PROACTIVELY WORK WITH YOUTH GRADES K-12 TO EMPOWER THEM, BUILD THEIR SELF-CONFIDENCE AND SELF-RELIANCE AS WELL AS LEADERSHIP SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS BEEN IN EXISTENCE SINCE 2011 AND HAS GROWN FOR NINE YEARS. THE YOUTH ARE INTROVERTS/VULNERABLE AND ARE CHOSEN BY COUNSELORS/SOCIAL WORKERS TO JOIN THE PROGRAM SO THAT WE CAN HELP THEM FIND THEIR VOICES AND BUILD THEIR DECISION-MAKING SKILLS. THE FACILITATORS OF EACH GROUP ARE EDUCATORS FROM THE SCHOOLS IN OUR SERVICE AREA OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON AND ZIMMERMAN. THIS PAST YEAR WE SERVED 204 YOUTH!ANOTHER DIRECT IMPACT PROGRAM WE HAVE IS COMMUNITY CONNECT (PREVIOUSLY PROJECT HOMELESS CONNECT) WHERE WE HAVE AN EVENT AT THE ELK RIVER HIGH SCHOOL ON MEA THURSDAY TO SERVE PEOPLE IN NEED. WE HAVE OVER 45 VENDORS WHO OFFER RESOURCES AND SERVICES AS WELL AS EDUCATION TO THE PARTICIPANTS, AND WE OFFER FREE PERSONAL HYGIENE PRODUCTS TO THEM. THIS YEAR WE HAD 204 PEOPLE ATTEND AND PEOPLE WERE VERY HAPPY WITH THE RESOURCES AND SERVICES. WE ARE ALSO WORKING TOWARD EDUCATING THE COMMUNITY ABOUT VULNERABLE YOUTH AND TRAFFICKING AS WE ARE PROACTIVE AND WANT TO PREVENT OUR YOUTH FROM BECOMING EXPLOITED. WE HAVE HAD THREE COMMUNITY "GATHERINGS" IN DIFFERENT SERVICE AREAS AND SPEAKERS HAVE TALKED ABOUT ADVERSE CHILD EXPERIENCES AS WELL AS SEX TRAFFICKING BY REGIONAL NAVIGATORS. WE ARE ALSO HOLDING A SERIES ON SEXTORTION, MALE TRAFFICKING, AND PREVENTION OF TRAFFICKING. WE HAVE PARTNERS THAT WORK WITH US ON THIS ISSUE AND THE COMMUNITY IS LEARNING AS WELL.Desc
Total Program Service Expenses$208,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOY NADEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7636335886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118334 JOPLIN ST NWAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDIE ZASKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KENNETH ASANGWE
BOARD MEMBER1.00Yes (X)$0$0$0
DUSTIN ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS WOLD
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAEANNE DANIELOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
DORALISA EATHERTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NIKKI SWANCUTT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BECKY HANSON
BOARD MEMBER1.00Yes (X)$0$0$0
CARMEN POULIOT
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN RANDALL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
MADELINE SADLER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINE HOLTHUSEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOY NADEAU
EXECUTIVE DIRECTOR30.00Yes (X)$52,652$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,652TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$236,145AllOtherContributionsAmt
Total Contributions$236,145TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220TotalRevenueColumnAmt
Exclusion$220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,645FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,441TotalRevenueColumnAmt
Exclusion$6,441ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,806TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,797TotalAmt
Program Services$53,797ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,436TotalAmt
Program Services$72,327ProgramServicesAmt
Management And General$11,756ManagementAndGeneralAmt
Fundraising$12,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,071TotalAmt
Program Services$6,053ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Program Services$4,664ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,579TotalAmt
Program Services$3,434ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,215TotalAmt
Program Services$6,161ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,920TotalAmt
Program Services$7,440ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,234ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,407TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,756TotalAmt
Management And General$1,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$28,160$28,160
BAD DEBT$12,541$12,541
WOMEN UNITED$8,380$8,380
MEMBERSHIP FEES$2,976$744$2,083$149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,160TotalAmt
Program Services$870ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,224TotalAmt
Program Services$208,332ProgramServicesAmt
Management And General$21,581ManagementAndGeneralAmt
Fundraising$17,311FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,363BOYAmt
EOY$143,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,296BOYAmt
EOY$29,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,111BOYAmt
EOY$75,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,680BOYAmt
EOY$4,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,250BOYAmt
EOY$254,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,067BOYAmt
EOY$9,343EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,986BOYAmt
EOY$45,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,053BOYAmt
EOY$55,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,113BOYAmt
EOY$151,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,084BOYAmt
EOY$47,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,197BOYAmt
EOY$199,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,250BOYAmt
EOY$254,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,418ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$255,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,333CurrentTaxYearMinus1YearAmt
Current Tax Year$234,644CurrentTaxYearAmt
Total$1,229,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,333CurrentTaxYearMinus1YearAmt
Current Tax Year$234,644CurrentTaxYearAmt
Total$1,229,370TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,229,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$1,311TotalAmt
FieldValueIRS element (for citing)
Total Support$1,230,681TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,357OtherCostOrOtherBasisAmt
Depreciation$11,433DepreciationAmt
Book Value$4,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,924TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$11,042
ACCRUED PROGRAM EXPENSES$34,731
FieldValueIRS element (for citing)
Total Liability$45,773TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$246,010TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$246,010RevenueSubtotalAmt
Other Revenues Not Included-$3,204OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,204RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$242,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$250,428TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,204OtherExpensesIncludedAmt
Expenses Not Reported$3,204ExpensesNotReportedAmt
Expenses Subtotal$247,224ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$247,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISER EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISER EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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