UNITED WAY OF WEST CENTRAL MINNESOTA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST CENTRAL MINNESOTA (EIN 41-0844871)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-22
IRS object ID
201603279349300905
Schema version
2015v2.1
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)
Return2016-11-22T11:04:49-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonJAMES MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3202351050PhoneNum
Signature2016-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M EUERLE CPAPreparerPersonNm
PTINP00315895PTIN
Phone3202353727PhoneNum
Preparation2016-11-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,796GrossReceiptsAmt
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 STANDS BEHIND ITS MISSION OF IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE REGION. WE BELIEVE IN BUILDING STRONGER AND HEALTHIER COMMUNITIES BY IMPROVING CONDITIONS IN EDUCATION, HEALTH AND BASIC NEEDS. WE BELIEVE THAT NETWORKING, COLLABORATING, AND COMMUNICATING WITH AGENCIES, GOVERNMENTAL ENTITIES, BUSINESSES AND INDIVIDUALS, ALONG WITH ENGAGING THE COMMUNITY IN VOLUNTEERING, WILL BUILD STRONGER COMMUNITIES IN WEST CENTRAL MINNESOTA. WE ALSO BELIEVE THAT UNITED WAY IS IMPROVING THE QUALITY OF LIFE FOR OUR NEIGHBORS, FAMILY MEMBERS, AND FRIENDS IN WEST CENTRAL MINNESOTA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers633TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$817,670PYContributionsGrantsAmt
CY Contributions Grants$805,919CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,875PYInvestmentIncomeAmt
CY Investment Income$1,885CYInvestmentIncomeAmt
PY Other Revenue$31,787PYOtherRevenueAmt
CY Other Revenue$35,073CYOtherRevenueAmt
PY Total Revenue$852,332PYTotalRevenueAmt
CY Total Revenue$842,877CYTotalRevenueAmt
PY Grants And Similar Paid$406,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$392,951CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,146CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,553CYTotalFundraisingExpenseAmt
PY Other Expenses$240,647PYOtherExpensesAmt
CY Other Expenses$243,525CYOtherExpensesAmt
PY Total Expenses$856,143PYTotalExpensesAmt
CY Total Expenses$854,622CYTotalExpensesAmt
PY Revenues Less Expenses-$3,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,745CYRevenuesLessExpensesAmt
Total Assets BOY$662,625TotalAssetsBOYAmt
Total Assets EOY$633,028TotalAssetsEOYAmt
Total Liabilities BOY$504,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$486,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF WEST CENTRAL MINNESOTA STANDS BEHIND ITS MISSION OF IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE REGION. WE BELIEVE IN BUILDING STRONGER AND HEALTHIER COMMUNITIES BY IMPROVING CONDITIONS IN EDUCATION, HEALTH AND BASIC NEEDS. WE BELIEVE THAT NETWORKING, COLLABORATING, AND COMMUNICATING WITH AGENCIES, GOVERNMENTAL ENTITIES, BUSINESSES AND INDIVIDUALS, ALONG WITH ENGAGING THE COMMUNITY IN VOLUNTEERING, WILL BUILD STRONGER COMMUNITIES IN WEST CENTRAL MINNESOTA. WE ALSO BELIEVE THAT UNITED WAY IS IMPROVING THE QUALITY OF LIFE FOR OUR NEIGHBORS, FAMILY MEMBERS, AND FRIENDS IN WEST CENTRAL MINNESOTA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$535,370ExpenseAmt
Grant$392,951GrantAmt
DescUNITED WAY OF WEST CENTRAL MINNESOTA'S MISSION IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITIES TO CREATE LASTING CHANGE. THIS IS DONE BY FUNDING, SUPPORTING AND OPERATING PROGRAMS THAT IMPACT: 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$47,199ExpenseAmt
DescUNITED WAY COORDINATES AND FUNDS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM. UNITED WAY HAS OVER 1,900 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$107,391ExpenseAmt
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 NINE 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 SEVEN 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. THIS IS DONE BY THE UNITED WAY SUCCESS BY 6 STAFF PERSON, WHO BRINGS LESSONS INTO QUALIFYING CHILDCARES SERVING LOW INCOME FAMILIES DURING THE REGULAR SCHOOL YEAR THAT INCLUDE: CURRICULUM, CRAFTS PROJECTS AND PHYSICAL ACTIVITY. LESSON MATERIALS ARE LEFT FOR THE CHILDCARE PROVIDER TO CONTINUE THE LEARNING PROCESS BETWEEN GROWMOBILE VISITS. IN THE SUMMER MONTHS, THE GROWMOBILE PROGRAM VISITS LOW-INCOME NEIGHBORHOODS AND WORKS WITH PRESCHOOLERS TO BUILD SCHOOL READINESS. IT COLLABORATES WITH OTHER AGENCIES TO PROVIDE ACTIVITIES FOR ELEMENTARY-AGE CHILDREN THAT ATTEND GROWMOBILE VISITS. THIS SUMMER PROGRAM INCLUDES FOOD BACKPACKS ON FRIDAYS TO HELP FAMILIES WITH FOOD ESSENTIALS OVER THE WEEKEND. EMPOWER WORKS CLOSELY WITH AREA PUBLIC SCHOOLS, EARLY CHILDHOOD INITIATIVES, ECFE PROFESSIONALS, HEAD START, CHILD CARE RESOURCE AND REFERRAL, 4H, RIDGEWATER COLLEGE, WILLMAR AREA FOOD SHELF, AND THE SALVATION ARMY, AS WELL AS OTHER LOCAL BUSINESSES AND COMMUNITY LEADERS. 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$689,960TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 4TH STREET SW PO BOX 895AddressLine1Txt
CityWILLMARCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOEL MCCANN
DIRECTORYes (X)$0$0$0
ANIS IMAN
DIRECTORYes (X)$0$0$0
KRISTIE HAEFNER
DIRECTORYes (X)$0$0$0
SARAH KLAASSEN
DIRECTORYes (X)$0$0$0
TOM ZENS
DIRECTORYes (X)$0$0$0
KELLY O'FARRELL
DIRECTORYes (X)$0$0$0
KIM ANDERSON
DIRECTORYes (X)$0$0$0
STEVE GERBERDING
DIRECTORYes (X)$0$0$0
JAVIER VALENZUELA
DIRECTORYes (X)$0$0$0
KEVIN SMITH
PRESIDENT$0$0$0Yes (X)
MARILEE VOGEL
PAST PRESIDE$0$0$0Yes (X)
PAM HARRINGTON
TREASURER$0$0$0Yes (X)
BRANDON KOPACEK
VICE PRESIDE$0$0$0Yes (X)
BRIAN PAULSON
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$805,919AllOtherContributionsAmt
Noncash Contributions$51,331NoncashContributionsAmt
Total Contributions$805,919TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,885TotalRevenueColumnAmt
Exclusion$1,885ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,992FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,073TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,877TotalRevenueColumnAmt
Exclusion$1,885ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$392,951TotalAmt
Program Services$392,951ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,715TotalAmt
Program Services$108,833ProgramServicesAmt
Management And General$31,269ManagementAndGeneralAmt
Fundraising$42,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,601TotalAmt
Program Services$13,781ProgramServicesAmt
Management And General$2,987ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,830TotalAmt
Program Services$8,889ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt
Fundraising$3,499FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,507TotalAmt
Management And General$7,507ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,735TotalAmt
Program Services$15,497ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$19,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,855TotalAmt
Program Services$3,281ProgramServicesAmt
Management And General$7,023ManagementAndGeneralAmt
Fundraising$3,551FundraisingAmt

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$6,598TotalAmt
Program Services$5,829ProgramServicesAmt
Fundraising$769FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,607TotalAmt
Program Services$5,165ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,157TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IMAGINATION LIBRARY$47,199$47,199
CONTRIBUTED MATERIAL, FAC$46,831$28,870$1,197$16,764
SPECIAL EVENTS$19,919$10,901$9,018
EMPOWER INITIATIVES$17,154$17,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,239TotalAmt
Program Services$18,962ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$1,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$854,622TotalAmt
Program Services$689,960ProgramServicesAmt
Management And General$57,109ManagementAndGeneralAmt
Fundraising$107,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,925BOYAmt
EOY$184,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,168BOYAmt
EOY$180,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,287BOYAmt
EOY$1,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,291BOYAmt
EOY$46,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$218,954BOYAmt
EOY$220,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,625BOYAmt
EOY$633,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,443BOYAmt
EOY$25,390EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$427,219BOYAmt
EOY$460,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,162BOYAmt
EOY$486,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,872BOYAmt
EOY$63,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,591BOYAmt
EOY$83,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,463BOYAmt
EOY$146,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,625BOYAmt
EOY$633,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,745ReconcilationRevenueExpnssAmt
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$842,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,670CurrentTaxYearMinus1YearAmt
Current Tax Year$805,919CurrentTaxYearAmt
Total$4,332,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,670CurrentTaxYearMinus1YearAmt
Current Tax Year$805,919CurrentTaxYearAmt
Total$4,332,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,332,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885CurrentTaxYearAmt
Total$17,938TotalAmt
FieldValueIRS element (for citing)
Total Support$4,350,432TotalSupportAmt
Gross Receipts Rltd Activities$54,992GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
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$107,662OtherCostOrOtherBasisAmt
Depreciation$61,617DepreciationAmt
Book Value$46,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,045TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - BOARD DESIGNATEDDesc
Book Value$220,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$220,570TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$842,877TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$842,877RevenueSubtotalAmt
Total Revenue Per Form990$842,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$854,622TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$854,622ExpensesSubtotalAmt
Total Expenses Per Form990$854,622TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PWR OF THE PURSEvent1Nm
Gross Receipts Event1$28,203GrossReceiptsEvent1Amt
Gross Revenue Event1$28,203GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,528OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$17,230GrossReceiptsEvent2Amt
Gross Revenue Event2$17,230GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,739OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,433GrossReceiptsTotalAmt
Gross Revenue Total Events$45,433GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,267DirectExpenseSummaryEventsAmt
Net Income Summary$28,166NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACGC SCHOOLS
$10,000EARLY CHILDHOOD ED
BOLD PUBLIC SCHOOLS
$10,000PRESCHOOL SCHOLARSHI
FAITH LUTHERAN CHURCH
$8,000THE LINK NETWORK
GIRL SCOUTS OF MN & WI
$9,000GIRL SCOUT PATHWAYS
HEARTLAND COMMUNITY ACTION
$11,000HELPING PEOPLE PROG
HEARTLAND COMMUNITY ACTION
$8,400SAFE HARBOR PROGRAM
LUTHERAN SOCIAL SERVICES OF MN
$9,000TEEN PARENTING PROG
LUTHERAN SOCIAL SERVICES OF MN
$11,000SENIOR NUTRITION
LUTHERAN SOCIAL SERVICES OF MN
$15,000FINANCIAL COUNSELING
MID MINNESOTA LEGAL ASSISTANCE
$16,000VICTIM LEGAL SUPPORT
NEW LONDON SPICER SCHOOLS
$10,000SCHOLARSHIP PROGRAM
PRAIRIE 5 COMM ACTION COUNCIL
$6,000NUTRITION
PRAIRIE WOODS ELC
$7,500YOUTH PROGRAMMING
PRAIRIE WOODS ELC
$8,000YOUTH PROGRAMMING
SAFE AVENUES
$10,500SAFE SHELTER
SAFE AVENUES
$12,000VISITATION CENTER
SAFE AVENUES
$16,000YOUTH PROGRAMS
THE SALVATION ARMY
$9,000EMERGENCY FINANCIAL
WEST CENTRAL INDUSTRIES
$6,008FRIEND2FRIEND
WEST CENTRAL INDUSTRIES
$19,000MEALS ON WHEELS
WEST CENTRAL INDUSTRIES
$11,592SOCIAL DISORDERS
WILLMAR AREA FOODSHELF
$14,000FOOD FOR NEEDY
WILLMAR COMMUNITY ED & REC
$35,000CHILD GUIDE PROGRAM
WILLMAR COMMUNITY ED & REC
$20,000SCHOLARSHIPS
RENVILLE COUNTY
$10,000FOOD BACKPACKS
KANDIYOHI YMCA
$7,000MENTOR PROGRAM
AIM ADVOCACY
$13,000ADVOCACY SERVICES
THE SALVATION ARMY
$6,500PATHWAYS OF HOPE
WEST CENTRAL INDUSTRIES
$7,500SUPPORT GROUPS

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$51,331NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUNITED WAY OF WEST CENTRAL MINNESOTA STANDS BEHIND ITS MISSION OF IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE REGION. WE BELIEVE IN BUILDING STRONGER AND HEALTHIER COMMUNITIES BY IMPROVING CONDITIONS IN EDUCATION, HEALTH AND BASIC NEEDS. WE BELIEVE THAT NETWORKING, COLLABORATING, AND COMMUNICATING WITH AGENCIES, GOVERNMENTAL ENTITIES, BUSINESSES AND INDIVIDUALS, ALONG WITH ENGAGING THE COMMUNITY IN VOLUNTEERING, WILL BUILD STRONGER COMMUNITIES IN WEST CENTRAL MINNESOTA. WE ALSO BELIEVE THAT UNITED WAY IS IMPROVING THE QUALITY OF LIFE FOR OUR NEIGHBORS, FAMILY MEMBERS, AND FRIENDS IN WEST CENTRAL MINNESOTA.
FORM 990, PAGE 2, PART III, LINE 4ABLOCKS FOR A GOOD LIFE FOR INDIVIDUALS AND FAMILIES IN WEST CENTRAL MINNESOTA.
FORM 990, PAGE 2, PART III, LINE 4CPRESCHOOL 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. THIS IS DONE BY THE UNITED WAY SUCCESS BY 6 STAFF PERSON, WHO BRINGS LESSONS INTO QUALIFYING CHILDCARES SERVING LOW INCOME FAMILIES DURING THE REGULAR SCHOOL YEAR THAT INCLUDE: CURRICULUM, CRAFTS PROJECTS AND PHYSICAL ACTIVITY. LESSON MATERIALS ARE LEFT FOR THE CHILDCARE PROVIDER TO CONTINUE THE LEARNING PROCESS BETWEEN GROWMOBILE VISITS. IN THE SUMMER MONTHS, THE GROWMOBILE PROGRAM VISITS LOW-INCOME NEIGHBORHOODS AND WORKS WITH PRESCHOOLERS TO BUILD SCHOOL READINESS. IT COLLABORATES WITH OTHER AGENCIES TO PROVIDE ACTIVITIES FOR ELEMENTARY-AGE CHILDREN THAT ATTEND GROWMOBILE VISITS. THIS SUMMER PROGRAM INCLUDES FOOD BACKPACKS ON FRIDAYS TO HELP FAMILIES WITH FOOD ESSENTIALS OVER THE WEEKEND. EMPOWER WORKS CLOSELY WITH AREA PUBLIC SCHOOLS, EARLY CHILDHOOD INITIATIVES, ECFE PROFESSIONALS, HEAD START, CHILD CARE RESOURCE AND REFERRAL, 4H, RIDGEWATER COLLEGE, WILLMAR AREA FOOD SHELF, AND THE SALVATION ARMY, AS WELL AS OTHER LOCAL BUSINESSES AND COMMUNITY LEADERS. 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.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY BOARD MEMBERS SIGN POLICY AND LIST POTENTIAL CONFLICTS. THE FIRST AGENDA ITEM AT ALL UWWCM FULL 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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