UNITED WAY OF STEELE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF STEELE COUNTY (EIN 23-7366680)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201342409349300319
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T12:51:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | AUSTIN | City |
| State | MN | State |
| ZIP Code | 55912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237366680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF STEELE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5074551180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N CEDAR AVE PO BOX 32 | AddressLine1 |
| City | OWATONNA | City |
| State | MN | State |
| ZIP Code | 55060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELINA GIOBBE | Name |
| Title | DIRECTOR | Title |
| Phone | 5074551180 | Phone |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE BUYTAERT | Name |
| PTIN | P00625088 | PTIN |
| Phone | 5074347000 | Phone |
| Date Prepared | 2013-08-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVELINA GIOBBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N CEDAR AVE PO BOX 32 | AddressLine1 |
| City | OWATONNA | City |
| State | MN | State |
| ZIP Code | 55060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 808754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSTEELECOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF QUALIFIED 501(C)3 AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 787901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 782693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12362 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 809542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 808754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 515281 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 447194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 172628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164793 | OtherExpensePriorYear |
| Other Expenses Current Year | 175164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 826248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17494 | RevenuesLessExpensesCY |
| Total Assets BOY | 1351589 | TotalAssetsBOY |
| Total Assets EOY | 1523119 | TotalAssetsEOY |
| Total Liabilities BOY | 545367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 734391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 806222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 788728 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHANGE LIVES BY MOBILIZING AND OPTIMIZING THE CARING POWER OF OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 689215 | Expense |
| Grants | 447194 | Grants |
| Revenue | 19302 | Revenue |
| Description | 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 16 AGENCIES DURING THE YEAR. | Description |
| Total Program Service Expense | 689215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELINA GIOBBE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5074551180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N CEDAR AVE PO BOX 32 | AddressLine1 |
| City | OWATONNA | City |
| State | MN | State |
| ZIP Code | 55060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM SAGER | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| ANNETTE FRANK | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| RAY STAWARZ | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| MONA KAISER | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| BILL BEER | ||||||
| VICE PRESIDENT - CORPORATE LEADERSHIP | 0.50 | X | 0 | 0 | 0 | |
| BRIAN COLEMAN | ||||||
| VICE PRESIDENT - ADMINISTRATION | 0.50 | X | 0 | 0 | 0 | |
| BEN CASS | ||||||
| VICE PRESIDENT - STRATEGIC PLANNING | 0.50 | X | 0 | 0 | 0 | |
| COREY MENSINK | ||||||
| VICE PRESIDENT - COMMUNITY INVESTMENTS | 0.50 | X | 0 | 0 | 0 | |
| JOHN HAVELKA | ||||||
| VICE PRESIDENT - PLANNED GIVING | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE OLSON | ||||||
| EXECUTIVE COMMITTEE AT LARGE MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JULIE RETHEMEIER | ||||||
| EXECUTIVE COMMITTEE AT LARGE MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID ALBRECHT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN CURRIE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JENN DUNN-FOSTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE EFFERTZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY KAY FELTES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SARAH FRAZIER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUE GEARY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JESSICA GRAYSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STAN GROFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID HIETALA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEITH HILLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSIE HOOPES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT JASKOWIAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DANIEL MCINTOSH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VICKI OLIVO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDY PLEMEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WYONNE PRIEBE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID RAMSEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHANNE SATTLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EVELINA GIOBBE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 72729 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 782693 | AllOtherContributions |
| Total Contributions | 782693 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6759 | TotalRevenueColumn |
| Exclusion | $6,759 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 19302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19302 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 808754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,759 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447194 | Total |
| Program Services | 447194 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171652 | Total |
| Program Services | 123045 | ProgramServices |
| Management And General | 16202 | ManagementAndGeneral |
| Fundraising | 32405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15642 | Total |
| Program Services | 7386 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16596 | Total |
| Program Services | 11904 | ProgramServices |
| Management And General | 1598 | ManagementAndGeneral |
| Fundraising | 3094 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38850 | Total |
| Program Services | 19290 | ProgramServices |
| Management And General | 6520 | ManagementAndGeneral |
| Fundraising | 13040 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206 | Total |
| Program Services | 5206 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16659 | Total |
| Program Services | 16659 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12684 | Total |
| Program Services | 11538 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38855 | Total |
| Program Services | 25658 | ProgramServices |
| Management And General | 4397 | ManagementAndGeneral |
| Fundraising | 8800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915 | Total |
| Program Services | 1586 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6807 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
| Fundraising | 2723 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3675 | Total |
| Management And General | 3675 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3093 | Total |
| Program Services | 1461 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
| Fundraising | 1088 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER TIME AND MILE | 108430 | 108430 | ||
| MISCELLANEOUS | 30981 | 23125 | 1702 | 6154 |
| CAMPAIGN PROMOTION | 27057 | 5692 | -27 | 21392 |
| STAFF EXPENSE | 10174 | 9153 | 491 | 530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -129222 | Total |
| Program Services | -130835 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826248 | Total |
| Program Services | 689215 | ProgramServices |
| Management And General | 41360 | ManagementAndGeneral |
| Fundraising | 95673 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236677 | BOY |
| EOY | 160729 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326325 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437935 | BOY |
| EOY | 476059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 3272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9440 | BOY |
| EOY | 5764 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339662 | BOY |
| EOY | 877295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351589 | BOY |
| EOY | 1523119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 6871 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538315 | BOY |
| EOY | 502046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 225474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545367 | BOY |
| EOY | 734391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806222 | BOY |
| EOY | 788728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806222 | BOY |
| EOY | 788728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351589 | BOY |
| EOY | 1523119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782693 | CurrentTaxYear |
| Total | 4112676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782693 | CurrentTaxYear |
| Total | 4112676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 133241 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3979435 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6759 | CurrentTaxYear |
| Total | 89221 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19302 | CurrentTaxYear |
| Total | 46050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4247947 | TotalSupport |
| Public Support Pertcentage170 | 0.93680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75288 | OtherCostOrOtherBasis |
| Depreciation | 69524 | Depreciation |
| Book Value | 5764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5764 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTEREST RECEIVABLE | 4145 | C |
| INVESTMENTS - LONG TERM | 873150 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 877295 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 958262 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 149508 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 149508 | RevenueNotRptdF990 |
| Revenue Subtotal | 808754 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 808754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 975756 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 149508 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 149508 | ExpensesNotRptdF990 |
| Expenses Subtotal | 826248 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 826248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. THE ORGANIZATION'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVOCATES FOR DEVELOPMENTAL DISABILITIES | |||||||
| 109 W ROSE ST | OWATONNA | MN | 55060 | 237103116 | 501 [C] 3 | 13590 | DOMESTIC VIOLENCE PROGRAM |
| BIG BROTHERS BIG SISTERS OF SOUTHERN MINNESOTA | |||||||
| 545 DUNNELL DRIVE | OWATONNA | MN | 55060 | 363501479 | 501 [C] 3 | 40000 | MENTORING PROGRAM |
| BOYS AND GIRLS CLUB-BLOOMING PRAIRIE UNIT | |||||||
| 401-4TH ST SE | BLOOMING PRAIRIE | MN | 55917 | 411945875 | 501 [C] 3 | 30000 | EDUCATION & CAREER DEVELOPMENT |
| CEDAR VALLEY SERVICES | |||||||
| 415 N GROVE AVE | OWATONNA | MN | 55060 | 410870082 | 501 [C] 3 | 25000 | ACTIVITIES FOR SENIORS WITH DISABILITIES |
| CENTRO CAMPESINO | |||||||
| 216 N OAK AVE | OWATONNA | MN | 55060 | 411945775 | 501 [C] 3 | 23000 | HEALTH PROMOTERS/COLLEGE ACCESS/INCOME TAX ASSISTANCE |
| CHILDREN'S REMEDIAL FUND | |||||||
| 325 MEADOW LANE | OWATONNA | MN | 55060 | 411465407 | 501 [C] 3 | 5000 | CHILDREN'S REMEDIAL FUND |
| CRISIS RESOURCE CENTER | |||||||
| 125 W FRONT ST | OWATONNA | MN | 55060 | 411782844 | 501 [C] 3 | 40104 | DOMESTIC VIOLENCE PROGRAM/VIOLENCE PREVENTION EDUCATION |
| EXCHANGE CLUB CENTER FOR FAMILY UNITY | |||||||
| 209 E MAIN ST SUITE 1 | OWATONNA | MN | 55060 | 363305404 | 501 [C] 3 | 25000 | IN-HOME MENTORING/CHILD ABUSE PREVENTION |
| GILLETTE MOBILE OUTREACH CLINIC | |||||||
| 200 E UNIVERSITY AVE | ST PAUL | MN | 55101 | 363379150 | 501 [C] 3 | 15000 | MOBILE OUTREACH CLINIC-OWATONNA |
| HEALTHY SENIORS PROGRAM | |||||||
| 2250 26TH ST NW | OWATONNA | MN | 55060 | 411885511 | 501 [C] 3 | 42000 | NEIGHBOR TO NEIGHBOR PROGRAM |
| SEMCAC | |||||||
| 204 S ELM ST | OWATONNA | MN | 55060 | 410907135 | 501 [C] 3 | 6000 | SENIOR NUTRITION/REACH OUT FOR WARMTH/CAREGIVER & ADVOCACY PROGRAM |
| SOUTH CENTRAL HUMAN RELATIONS CENTER | |||||||
| 610 FLORENCE AVE | OWATONNA | MN | 55060 | 410873733 | 501 [C] 3 | 17500 | CARE PROGRAM/SAGE ENRICHMENT CENTER |
| SOUTHERN MN REGIONAL LEGAL SERVICES | |||||||
| 132 NORTH BROADWAY | OWATONNA | MN | 55060 | 411316151 | 501 [C] 3 | 20000 | GOVERNMENT BENEFITS PROGRAM |
| STEELE COUNTY CLOTHESLINE | |||||||
| 155 OAKDALE ST SUITE B | OWATONNA | MN | 55060 | 411875763 | 501 [C] 3 | 40000 | CLOTHESLINE |
| STEELE COUNTY TRANSITIONAL HOUSING | |||||||
| 560 DUNNELL DRIVE SUITE 212 | OWATONNA | MN | 55060 | 411946337 | 501 [C] 3 | 55000 | EVICTION PREVENTION/TRANSITIONAL HOUSING |
| STEELE COUNTY FOOD SHELF | |||||||
| 155 OAKDALE ST SUITE A | OWATONNA | MN | 55060 | 411593592 | 501 [C] 3 | 50000 | PROVIDE FOOD TO THOSE IN NEED |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | FINANCIAL STATEMENTS AND REPORTING |
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