2019-08-21T12:16:18-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2018-01-01 237366680 UNITED WAY OF STEELE COUNTY UNIT 5074551180 1850 AUSTIN RD SUITE 103 OWATONNA MN 55060 KIM SCHAUFENBUEL PRESIDENT 5074551180 2019-08-19 1 DALE BUYTAERT P00625088 5074467100 2019-08-07 67.137.57.251 2019-08-19 15:29:35 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4BDDEB180AEA715529C459848FD2644064467CF 2018 2019-02-21 02:37:17Z KIM SCHAUFENBUEL 1850 AUSTIN RD SUITE 103 OWATONNA MN 55060 1303577 0 X WWW.UNITEDWAYSTEELECOUNTY.ORG X 1974 MN SUPPORT OF QUALIFIED 501(C)3 AGENCIES 20 20 4 1131 0 0 1020383 1043950 0 0 14030 29445 27031 23214 1061444 1096609 527612 524345 0 0 243178 254759 0 0 110610 280024 292062 1050814 1071166 10630 25443 1756844 1618119 750760 634792 1006084 983327 TO CHANGE LIVES BY MOBILIZING AND OPTIMIZING THE CARING POWER OF OUR COMMUNITY 0 0 910570 524345 1466 THE ORGANIZATION IS A NON PROFIT VOLUNTARY COMMUNITY ASSISTANCE AGENCY DEDICATED TO ALLOCATING PLEDGES RECEIVED, SUBSTANTIALLY ALL FROM STEELE COUNTY BUSINESSES AND INDIVIDUALS, TO VARIOUS OTHER AGENCIES TO BETTER SERVE THE COMMUNITY AND THE SURROUNDING AREA. SERVED 19 AGENCIES DURING THE YEAR. 910570 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KIM SCHAUFENBUEL 5074551180 1850 AUSTIN RD SUITE 103 OWATONNA MN 55060 KRIS BUSSE PRESIDENT 0.23 X 0 0 0 JANE ROLLOFF TREASURER 0.23 X 0 0 0 SHANE SATTLER SECRETARY 0.23 X 0 0 0 DAVID ALBRECHT VICE PRESIDENT 0.23 X 0 0 0 DAVE BERG VICE PRESIDENT 0.34 X 0 0 0 MATT DURAND BOARD MEMBER 0.46 X 0 0 0 LAURA ELVEBAK BOARD MEMBER 0.34 X 0 0 0 RYAN GILLESPIE BOARD MEMBER 0.46 X 0 0 0 JOHN HAVELKA BOARD MEMBER 0.46 X 0 0 0 KEITH HILLER BOARD MEMBER 0.11 X 0 0 0 JEFFREY JOLLAY BOARD MEMBER 0.11 X 0 0 0 FAIZAL LAKHA VICE PRESIDENT 0.46 X 0 0 0 PENG OLSON BOARD MEMBER 0.46 X 0 0 0 TODD TROUT BOARD MEMBER 0.80 X 0 0 0 PAT MCDERMOTT BOARD MEMBER 0.11 X 0 0 0 JASON KLEEBERGER BOARD MEMBER 0.23 X 0 0 0 JEFFREY ELSTAD BOARD MEMBER 0.11 X 0 0 0 KAREN LEGAULT BOARD MEMBER 0.46 X 0 0 0 CHRISTINA WETMORE BOARD MEMBER 0.46 X 0 0 0 RACHEL PETERSON BOARD MEMBER 0.11 X 0 0 0 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 40.00 X 71305 0 0 71305 0 0 0 0 0 0 0 1043950 1852 1043950 10058 10058 218916 199529 19387 19387 19387 29187 7439 21748 21748 ADMINSTRATIVE FEE INCO 561000 1466 1466 1466 1096609 1466 0 51193 524345 524345 71305 71305 141535 59801 24884 56850 21404 13283 3061 5060 20515 12259 2972 5284 35862 21653 4084 10125 64844 64844 15729 15729 9371 8169 655 547 28508 13986 5657 8865 16952 16948 4 9811 4714 1682 3415 3061 3061 5030 2589 754 1687 MEMBER VOLUNTEER TIME/M 115404 115404 MISC 40580 39239 1204 137 IMAGINATION LIBRARY 29566 29566 CAMPAIGN PROMOTION 14518 970 13548 -97174 -104234 1968 5092 1071166 910570 49986 110610 384408 252827 388668 394071 481776 501131 122 1112 2788 1463 26055 23992 4482 2063 494600 465452 1756844 1618119 8429 10595 505985 516712 226703 106661 9643 824 750760 634792 X 1006084 983327 1006084 983327 1756844 1618119 25443 -48199 0 X X 0 1 X 1 0 X 930047 953627 911507 1018626 1070399 4884206 930047 953627 911507 1018626 1070399 4884206 1123313 3760893 17277 22821 9500 12124 10856 72578 1070 835 621 1506 1466 5498 4962282 0.75790 0.77060 X 26055 23992 2063 2063 INTEREST RECEIVABLE 2598 C INVESTMENTS - LONG TERM 462854 C 465452 FED PR TAX PAYABLE 25 STATE PR TAX PAYABLE 734 MN UNEMPLOYMENT TAX PAYABLE 65 824 X 1176366 -48199 120517 7439 79757 1096609 0 1096609 1199123 120517 7439 127956 1071167 0 1071167 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES POWER OF THE PURSE 29187 29187 7439 29187 29187 7439 7439 21748 1 BIG BROTHERS BIG SISTERS 545 DUNNEL DR OWATONNA MN 55060 363501479 21500 MENTORING PROGRAM STEELE COUNTY TRANSITIONAL HOUSING 560 DUNNELL DR STE 212 OWATONNA MN 55060 411946337 55000 EVICTION PREVENTION/TRANSITIONAL HOUSING STEELE COUNTY FOOD SHELF 155 OAKDALE AVE STE A OWATONNA MN 55060 411593592 60000 PROVIDE FOOD TO THOSE IN NEED CRISIS RESOURCE CENTER 125 W FRONT ST OWATONNA MN 55060 411782844 82500 DOMESTIC VIOLENCE PROGRAM/VIOLENCE PREVENTION EDUCATION BLOOMING PRAIRIE YOUTH CLUB 401-4TH ST SE BLOOMING PRAIRIE MN 55917 822127340 25000 EDUCATION & CAREER DEVELOPMENT SASCO 201 E FRONT ST OWATONNA MN 55060 900746889 TO EMPOWER SOMALI AMERICANS SO THAT THEY CAN HAVE ACTIVE ROLE WITHIN THE OWATONNA COMMUNITY CEDAR VALLEY SERVICES 415 N GROVE AVE OWATONNA MN 55060 410870082 20000 ACTIVITIES FOR SENIORS WITH DISABILITIES CHILDRENS REMEDIAL FUND 325 MEADOW LANE OWATONNA MN 55060 411465407 11000 CHILDREN'S REMEDIAL FUND EXCHANGE CLUB CENTER FOR FAMILY UNITY 209 E MAIN ST SUITE 1 OWATONNA MN 55060 363305404 32000 IN-HOME MENTORING/CHILD ABUSE PREVENTION FREE CLINIC OF STEELE COUNTY 2250 26TH ST NW OWATONNA MN 55060 461795200 29000 PROVIDE PRIMARY CARE TO THOSE WHO LACK SUFFICIENT HEALTH INSURANCE SEMCAC 204 S ELM ST OWATONNA MN 55060 410907135 7500 SENIOR NUTRITION/REACH OUT FOR WARMTH/CAREGIVER & ADVOCACY PROGRAM SOUTH CENTRAL HUMAN RELATIONS CENTER 610 FLORENCE AVE OWATONNA MN 55060 410873733 8000 CARE PROGRAM/SAGE ENRICHMENT CENTER SOUTHERN MN REGIONAL LEGAL SERVICES 132 NORTH BROADWAY OWATONNA MN 55060 411316151 27000 GOVERNMENT BENEFITS PROGRAM ISD #761 SAC 515 W BRIDGE ST OWATONNA MN 55060 521612613 2500 TO PROVIDE CARE TO SCHOOL AGE CHILDREN OWATONNA HEALTHY SENIORS PROGRAM 2250 26TH ST NW OWATONNA MN 55060 411885511 41000 NEIGHBOR TO NEIGHBOR PROGRAM LET'S SMILE INC 1280 COTTAGE LANE SE OWATONNA MN 55060 462672230 24500 DONATION TOWARDS PROMOTING ORAL HEALTH STEELE COUNTY CLOTHESLINE 155 OAKDALE AVE STE B OWATONNA MN 55060 411875763 45000 DONATION TOWARDS CLOTHING FOR INDIVIDUALS ISD #763 SAC 720 2ND AVE SE MEDFORD MN 55049 416004065 2212 CHILDCARE REIMBURSEMENT WORKFORCE DEVELOPMENT INC 2070 COLLEGE VIEW RD E ROCHESTER MN 55904 411484613 23000 JOB READINESS PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE ORGANIZATION'S COMMUNITY INVESTMENT COMMITTEE. THE PROCEDURES ARE UNIQUE TO EACH GRANTEES FINANCIAL SITUATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING AND IS VOTED FOR APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS ANNUALLY IN WRITING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT