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Nonprofiteer
← UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC

Form 990 for tax year 2022

Filed by UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC.

Totals

Total revenue
$759,973
Total expenses
$761,180
Contributions and grants received
$715,016
Grants paid
$183,942
Program service revenue
$28,887
Investment income
$9,787
Other revenue
$6,283
Total assets, end of year
$619,816
Total liabilities, end of year
$149,700
Net assets or fund balances, end of year
$470,116
Program services expenses (Part IX)
$645,040
Management and general expenses
$62,194
Fundraising expenses
$53,946
Program service expenses (Part III)
$645,040

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $182,492

  • 1f · All other contributions, gifts and grants

    $532,524

  • 2a · Program service revenue: PROGRAM FEES

    total $28,887 · related or exempt $28,887

  • 3 · Investment income

    total $6,256 · excluded $6,256

  • 7a · Gross sales of assets other than inventory

    securities $35,102

  • 7b · Less cost or other basis and sales expenses

    securities $31,571

  • 7c · Gain or loss

    securities $3,531

  • 7d · Net gain or loss

    total $3,531 · excluded $3,531

  • 11a · Other revenue: FISCAL AGENCY INCOME

    total $5,258 · related or exempt $5,258

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,025 · related or exempt $1,025

  • 11e · Other revenue, total

    $6,283

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $183,942 · program services $183,942

  • 5 · Compensation of officers, directors and key employees

    total $39,058 · program services $29,293 · management and general $3,906 · fundraising $5,859

  • 7 · Other salaries and wages

    total $225,562 · program services $169,172 · management and general $22,556 · fundraising $33,834

  • 8 · Pension plan contributions

    total $4,932 · program services $3,699 · management and general $493 · fundraising $740

  • 9 · Other employee benefits

    total $2,025 · program services $1,518 · management and general $203 · fundraising $304

  • 10 · Payroll taxes

    total $20,792 · program services $15,594 · management and general $2,079 · fundraising $3,119

  • 11c · Fees: accounting

    total $25,202 · program services $6,300 · management and general $18,902

  • 12 · Advertising and promotion

    total $6,525 · program services $1,957 · management and general $653 · fundraising $3,915

  • 13 · Office expenses

    total $9,177 · program services $6,061 · management and general $1,528 · fundraising $1,588

  • 14 · Information technology

    total $14,639 · program services $10,979 · management and general $2,928 · fundraising $732

  • 16 · Occupancy

    total $26,604 · program services $19,953 · management and general $5,321 · fundraising $1,330

  • 17 · Travel

    total $3,933 · program services $2,949 · management and general $787 · fundraising $197

  • 22 · Depreciation, depletion and amortization

    total $768 · program services $576 · management and general $154 · fundraising $38

  • 23 · Insurance

    total $4,144 · program services $3,108 · management and general $829 · fundraising $207

  • 24a · Other expenses: COMMUNITY IMPACT PROGRAMS

    total $173,282 · program services $173,282

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $7,924 · program services $5,943 · management and general $1,585 · fundraising $396

  • 24c · Other expenses: FISCAL AGENCY EXPENSES

    total $5,581 · program services $5,581

  • 24d · Other expenses: MISCELLANEOUS

    total $5,403 · program services $5,133 · management and general $270

  • 24e · All other expenses

    total $1,687 · fundraising $1,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,791 · end of year $92,191

  • 2 · Savings and temporary cash investments

    beginning of year $120,007 · end of year $277,973

  • 3 · Pledges and grants receivable

    beginning of year $65,646 · end of year $49,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,702 · end of year $1,208

  • 10a · Land, buildings and equipment: cost or other basis

    $3,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,111

  • 10c · Land, buildings and equipment, net

    beginning of year $1,498 · end of year $730

  • 11 · Investments: publicly traded securities

    beginning of year $64,717 · end of year $71,845

  • 15 · Other assets

    beginning of year $89,376 · end of year $126,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,965 · end of year $18,543

  • 18 · Grants payable

    beginning of year $101,958 · end of year $101,749

  • 25 · Other liabilities

    end of year $29,408

  • 27 · Net assets without donor restrictions

    beginning of year $322,756 · end of year $354,688

  • 28 · Net assets with donor restrictions

    beginning of year $140,058 · end of year $115,428

Mission and programs · 2022

Mission

UNITED WAY ST. CROIX VALLEY, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS UPLIFTING PEOPLE BY BUILDING RELATIONSHIPS, CONNECTING RESOURCES, AND UNITING THE ST. CROIX VALLEY COMMUNITIES.

  • CHARITABLE DISTRIBUTIONS MADE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES THAT: MEET BASIC AND EMERGENCY NEEDS, STRENGTHEN CHILDREN AND FAMILIES AND PROMOTE HEALTH AND INDEPENDENCE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN OUR SERVICE AREA.

    Expenses $645,040 · Grants $183,942

  • COMMUNITY IMPACT PROGRAMS INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVEBIG INITIATIVE, AND 211.

As filed on the 2022 return.

Listed in Part VII

  • Brenda Albert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lida Bannink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Greske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Greske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gruenes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Jorgenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Kroma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Lindseth

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian McAlpine

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jill McNamee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chantel Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Oscarson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Rudquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Sherman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kaydi Sobotkka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve McCarthy

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202440609349300129

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