2017-06-15T11:37:11-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2016-01-01 237366680 UNITED WAY OF STEELE COUNTY UNIT 5074551180 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 5074551180 2017-06-01 1 DALE BUYTAERT P00625088 5074347000 2017-05-23 67.137.57.251 2017-06-01 09:33:04 CD P A78CD26141F57C8840FBEC3782FDEC5649A42A9D DCFA9B43EC93A59851BBAB58DFEBDB3C8F781168 2016 2021-01-29 14:40:06Z KIM SCHAUFENBUEL 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 1346530 0 X WWW.UNITEDWAYSTEELECOUNTY.ORG X 1974 MN SUPPORT OF QUALIFIED 501(C)3 AGENCIES 20 20 4 714 0 0 953627 901808 0 0 13787 -15840 835 621 968249 886589 424999 482773 0 0 225796 213818 0 0 100190 252742 190118 903537 886709 64712 -120 1522514 1537338 599347 573813 923167 963525 TO CHANGE LIVES BY MOBILIZING AND OPTIMIZING THE CARING POWER OF OUR COMMUNITY 0 0 754111 482773 621 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 18 AGENCIES DURING THE YEAR. 754111 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 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 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 110 N CEDAR AVE PO BOX 32 OWATONNA MN 55060 DAN MCINTOSH PRESIDENT 0.50 X 0 0 0 KRIS BUSSE VICE PRESIDENT 0.50 X 0 0 0 JANIE ROLLOFF TREASURER 0.50 X 0 0 0 SHANE SATTLER SECRETARY 0.50 X 0 0 0 DAVE ALBRECHT BOARD MEMBER 0.50 X 0 0 0 DAVE BERG BOARD MEMBER 0.50 X 0 0 0 BRANDON DANSIE BOARD MEMBER 0.50 X 0 0 0 MATT DURAND BOARD MEMBER 0.50 X 0 0 0 LAURA ELVEBAK BOARD MEMBER 0.50 X 0 0 0 RYAN GILLESPIE BOARD MEMBER 0.50 X 0 0 0 STAN GROFF BOARD MEMBER 0.50 X 0 0 0 JOHN HAVELKA BOARD MEMBER 0.50 X 0 0 0 KEITH HILLER BOARD MEMBER 0.50 X 0 0 0 JEFF JOLLAY BOARD MEMBER 0.50 X 0 0 0 FAIZAL LAKHA BOARD MEMBER 0.50 X 0 0 0 PENG OLSON BOARD MEMBER 0.50 X 0 0 0 STEPHANIE OLSON BOARD MEMBER 0.50 X 0 0 0 DAVE RAMSEY BOARD MEMBER 0.50 X 0 0 0 JULIE RETHEMEIER BOARD MEMBER 0.50 X 0 0 0 BRYAN TOFT BOARD MEMBER 0.50 X 0 0 0 TODD TROUT BOARD MEMBER 0.50 X 0 0 0 KIM SCHAUFENBUEL EXECUTIVE DIRECTOR 40.00 X 65944 0 0 65944 0 0 0 0 0 0 0 901808 3289 901808 9500 9500 434601 459941 -25340 -25340 -25340 OTHER INCOME 561000 621 621 621 886589 621 0 -15840 482773 482773 69078 69078 110899 49356 10266 51277 19263 12107 2038 5118 14578 8652 1424 4502 30201 16255 4184 9762 34442 34442 1700 1700 3974 3330 193 451 23891 12347 3499 8045 4481 4462 19 7065 3452 1148 2465 3482 3482 4495 2273 624 1598 MISCELLANEOUS 27924 20713 4813 2398 IMAGINATION LIBRARY 24849 24849 CAMPAIGN PROMOTION 21777 8435 -125 13467 STAFF EXPENSE 4172 3382 301 489 -2335 -3495 542 618 886709 754111 32408 100190 252092 207507 377319 384202 445963 479451 22 2725 1043 2434 92071 84526 11027 7545 435048 453474 1522514 1537338 14339 11184 443844 471502 141164 91127 599347 573813 X 923167 963525 923167 963525 1522514 1537338 -120 40478 0 X X 0 1 X 1 0 X 782693 909861 930047 953627 911507 4487735 782693 909861 930047 953627 911507 4487735 847459 3640276 6759 5368 17277 22821 9500 61725 19302 2915 1070 835 621 24743 4574203 0.79580 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92071 84526 7545 7545 INTEREST RECEIVABLE 2025 C INVESTMENTS - LONG TERM 451449 C 453474 X 934645 40478 7578 48056 886589 0 886589 894287 7578 7578 886709 0 886709 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. 1 BIG BROTHERS BIG SISTERS 545 DUNNEL DR OWATONNA MN 55060 363501479 20000 MENTORING PROGRAM STEELE COUNTY TRANSITIONAL HOUSING 560 DUNNELL DR STE 212 OWATONNA MN 55060 411946337 53000 EVICTION PREVENTION/TRANSITIONAL HOUSING STEELE COUNTY FOOD SHELF 155 OAKDALE AVE STE A OWATONNA MN 55060 411593592 32500 PROVIDE FOOD TO THOSE IN NEED CRISIS RESOURCE CENTER 125 W FRONT ST OWATONNA MN 55060 411782844 88500 DOMESTIC VIOLENCE PROGRAM/VIOLENCE PREVENTION EDUCATION BOYS AND GIRLS CLUB OF BLOOMING PRAIRIE 401-4TH ST SE BLOOMING PRAIRIE MN 55917 411945875 17000 EDUCATION & CAREER DEVELOPMENT SASCO 201 E FRONT ST OWATONNA MN 55060 900746889 25000 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 9000 CHILDREN'S REMEDIAL FUND EXCHANGE CLUB CENTER FOR FAMILY UNITY 209 E MAIN ST SUITE 1 OWATONNA MN 55060 363305404 35500 IN-HOME MENTORING/CHILD ABUSE PREVENTION FREE CLINIC OF STEELE COUNTY 2250 26TH ST NW OWATONNA MN 55060 461795200 20000 PROVIDE PRIMARY CARE TO THOSE WHO LACK SUFFICIENT HEALTH INSURANCE SEMCAC 204 S ELM ST OWATONNA MN 55060 410907135 7000 SENIOR NUTRITION/REACH OUT FOR WARMTH/CAREGIVER & ADVOCACY PROGRAM SOUTH CENTRAL HUMAN RELATIONS CENTER 610 FLORENCE AVE OWATONNA MN 55060 410873733 7000 CARE PROGRAM/SAGE ENRICHMENT CENTER SOUTHERN MN REGIONAL LEGAL SERVICES 132 NORTH BROADWAY OWATONNA MN 55060 411316151 25000 GOVERNMENT BENEFITS PROGRAM SALVATION ARMY 147 BERKELEY STREET BOSTON MA 02116 041612613 7520 TO HELP PEOPLE THRIVE AND ACHIEVE GOALS ISD #761 SAC 515 W BRIDGE ST OWATONNA MN 55060 521612613 14000 TO PROVIDE CARE TO SCHOOL AGE CHILDREN OWATONNA HEALTHY SENIORS PROGRAM 2250 26TH ST NW OWATONNA MN 55060 411885511 37000 NEIGHBOR TO NEIGHBOR PROGRAM LET'S SMILE INC 1280 COTTAGE LANE SE OWATONNA MN 55060 462672230 15200 DONATION TOWARDS PROMOTING ORAL HEALTH STEELE COUNTY CLOTHESLINE 155 OAKDALE AVE STE B OWATONNA MN 55060 411875763 32500 DONATION TOWARDS CLOTHING FOR INDIVIDUALS ISD #763 SAC 720 2ND AVE SE MEDFORD MN 55049 6000 CHILDCARE REIMBURSEMENT 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