UNITED WAY OF WEST CENTRAL MINNESOTA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST CENTRAL MINNESOTA (EIN 41-0844871)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201803189349308795
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:15:18-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411792388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBERG-EISCHENS PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | WILLMAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 562010362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410844871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3202351050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 4TH STREET SW PO BOX 895 | AddressLine1Txt |
| City | WILLMAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3202351050 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M EUERLE CPA | PreparerPersonNm |
| PTIN | P00315895 | PTIN |
| Phone | 3202353727 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.27.103.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:15:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCC69CACAB97137408A13254C06ED6502C926AFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B38948CE17CF39801204A892AEBDC7F2084F9DDD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 895 | AddressLine1Txt |
| City | WILLMAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,752 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEUNITEDWCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | UNITED 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1344 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $835,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $818,472 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,255 | PYOtherRevenueAmt |
| CY Other Revenue | $31,912 | CYOtherRevenueAmt |
| PY Total Revenue | $863,343 | PYTotalRevenueAmt |
| CY Total Revenue | $852,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $366,093 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,953 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,435 | PYOtherExpensesAmt |
| CY Other Expenses | $260,308 | CYOtherExpensesAmt |
| PY Total Expenses | $864,374 | PYTotalExpensesAmt |
| CY Total Expenses | $866,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $622,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,420 | ExpenseAmt |
| Grant | $366,093 | GrantAmt |
| Desc | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,741 | ExpenseAmt |
| Desc | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,791 | ExpenseAmt |
| Desc | EMPOWER: 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $683,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202351050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 4TH STREET SW PO BOX 895 | AddressLine1Txt |
| City | WILLMAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAM HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMAD HASSAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KLAASSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GERBERDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER VALENZUELA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAYNA LATHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN STIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD HANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MILLER | ||||||
| EXECUTIVE DI | 40.00 | $64,200 | $0 | $1,926 | Yes (X) | |
| BRANDON KOPACEK | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN PAULSON | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIE HAEFNER | ||||||
| PRESIDENT EL | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM ANDERSON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY STERN | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,200 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,926 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $818,472 | AllOtherContributionsAmt |
| Noncash Contributions | $48,087 | NoncashContributionsAmt |
| Total Contributions | $818,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,457 | TotalRevenueColumnAmt |
| Exclusion | $2,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,823 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,912 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,841 | TotalRevenueColumnAmt |
| Exclusion | $2,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,093 | TotalAmt |
| Program Services | $366,093 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,528 | TotalAmt |
| Program Services | $121,779 | ProgramServicesAmt |
| Management And General | $37,100 | ManagementAndGeneralAmt |
| Fundraising | $42,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,874 | TotalAmt |
| Program Services | $14,661 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $4,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,551 | TotalAmt |
| Program Services | $10,026 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,726 | TotalAmt |
| Program Services | $10,746 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $25,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,009 | TotalAmt |
| Program Services | $4,049 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,534 | TotalAmt |
| Program Services | $11,331 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $5,849 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Program Services | $2,202 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810 | TotalAmt |
| Program Services | $5,007 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| IMAGINATION LIBRARY | $61,741 | $61,741 | |
| CONTRIBUTED MATERIAL, FAC | $48,087 | $28,967 | $19,120 |
| SPECIAL EVENTS | $23,912 | $15,203 | $8,709 |
| EMPOWER INITIATIVES | $16,133 | $16,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,375 | TotalAmt |
| Program Services | $14,182 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,354 | TotalAmt |
| Program Services | $683,952 | ProgramServicesAmt |
| Management And General | $66,836 | ManagementAndGeneralAmt |
| Fundraising | $115,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,710 | BOYAmt |
| EOY | $204,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $252,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,849 | BOYAmt |
| EOY | $159,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,287 | BOYAmt |
| EOY | $1,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,299 | BOYAmt |
| EOY | $35,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,145 | BOYAmt |
| EOY | $653,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,116 | BOYAmt |
| EOY | $33,302 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,342 | BOYAmt |
| EOY | $482,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,458 | BOYAmt |
| EOY | $521,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,857 | BOYAmt |
| EOY | $51,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,830 | BOYAmt |
| EOY | $80,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,687 | BOYAmt |
| EOY | $132,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,145 | BOYAmt |
| EOY | $653,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,513 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,384 | CurrentTaxYearAmt |
| Total | $4,194,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,384 | CurrentTaxYearAmt |
| Total | $4,194,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,194,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457 | CurrentTaxYearAmt |
| Total | $12,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,206,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,625 | DepreciationAmt |
| Book Value | $35,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,489 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $852,841 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $852,841 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $852,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $866,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $866,354 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $866,354 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PWR OF THE PURS | Event1Nm |
| Gross Receipts Event1 | $20,832 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,832 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,065 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $16,291 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,291 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,624 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,960 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,960 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,819 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,083 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,083 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,575 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ACGC SCHOOLS | |
| $8,000 | EARLY CHILDHOOD ED |
| ATLAS | |
| $7,000 | MENTORING SERVICES |
| ATWATER AREA HELP FOR SENIORS | |
| $6,000 | |
| GIRL SCOUTS OF MN & WI | |
| $8,000 | GIRL SCOUT PATHWAYS |
| KANDIYOHI COUNTY FOODSHELF | |
| $16,000 | FOOD FOR NEEDY |
| LUTHERAN SOCIAL SERVICES OF MN | |
| $13,000 | SENIOR NUTRITION |
| LUTHERAN SOCIAL SERVICES OF MN | |
| $8,000 | FINANCIAL COUNSELING |
| MEEKER COUNTY FOOD SHELF | |
| $8,000 | FOOD FOR NEEDY |
| MID MINNESOTA LEGAL ASSISTANCE | |
| $16,000 | VICTIM LEGAL SUPPORT |
| NEW LONDON SPICER SCHOOLS | |
| $8,000 | SCHOLARSHIP PROGRAM |
| OTHER | |
| $38,693 | YOUTH |
| PRAIRIE 5 COMM ACTION COUNCIL | |
| $9,000 | NUTRITION |
| PRAIRIE WOODS ELC | |
| $7,000 | YOUTH PROGRAMMING |
| PRAIRIE WOODS ELC | |
| $6,000 | YOUTH PROGRAMMING |
| RENVILLE COUNTY | |
| $7,500 | FOOD BACKPACKS |
| SAFE AVENUES | |
| $15,000 | SAFE SHELTER |
| SAFE AVENUES | |
| $15,500 | VISITATION CENTER |
| SAFE AVENUES | |
| $16,500 | YOUTH PROGRAMS |
| THE SALVATION ARMY | |
| $10,000 | EMERGENCY FINANCIAL |
| UNITED COMMUNITY ACTION PARTNERSHIP | |
| $12,500 | HELPING PEOPLE GET T |
| UNITED COMMUNITY ACTION PARTNERSHIP | |
| $8,400 | SAFE HARBOR |
| WEST CENTRAL INDUSTRIES | |
| $5,500 | FRIEND2FRIEND |
| WEST CENTRAL INDUSTRIES | |
| $16,000 | MEALS ON WHEELS |
| WEST CENTRAL INDUSTRIES | |
| $7,500 | SOCIAL DISORDERS |
| WEST CENTRAL INDUSTRIES | |
| $7,000 | SUPPORT GROUPS |
| WILLMAR COMMUNITY ED & REC | |
| $40,000 | CHILD GUIDE PROGRAM |
| YOUTH FOR CHRIST | |
| $7,000 | YOUTH PROGRAMMING |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,087 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | 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 11B | AUDITOR 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 12C | ANNUALLY, 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 15A | ALL 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 19 | PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS. |
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