Form 990 for tax year 2022
Filed by UNITED WAY OF WEST CENTRAL MINNESOTA.
Totals
- Total revenue
- $537,740
- Total expenses
- $709,580
- Contributions and grants received
- $461,574
- Grants paid
- $182,957
- Program service revenue
- $65,823
- Investment income
- $637
- Other revenue
- $9,706
- Total assets, end of year
- $434,740
- Total liabilities, end of year
- $226,318
- Net assets or fund balances, end of year
- $208,422
- Program services expenses (Part IX)
- $491,391
- Management and general expenses
- $132,127
- Fundraising expenses
- $86,062
- Program service expenses (Part III)
- $491,391
Program services were 69.3% 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.
-
1f · All other contributions, gifts and grants
$461,574
-
1g · Noncash contributions included above
$45,344
-
2a · Program service revenue: THE VILLAGE
total $65,823 · related or exempt $65,823
-
3 · Investment income
total $637 · excluded $637
-
8a · Fundraising events: gross income
$26,715
-
8b · Fundraising events: direct expenses
$17,009
-
8c · Net income from fundraising events
total $9,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,957 · program services $182,957
-
7 · Other salaries and wages
total $196,793 · program services $91,774 · management and general $61,021 · fundraising $43,998
-
9 · Other employee benefits
total $18,083 · program services $5,177 · management and general $8,270 · fundraising $4,636
-
10 · Payroll taxes
total $21,554 · program services $10,789 · management and general $5,645 · fundraising $5,120
-
11c · Fees: accounting
total $36,851 · program services $2,763 · management and general $34,088
-
12 · Advertising and promotion
total $26,636 · program services $10,070 · management and general $5,336 · fundraising $11,230
-
13 · Office expenses
total $26,683 · program services $13,380 · management and general $12,297 · fundraising $1,006
-
16 · Occupancy
total $60,843 · program services $54,640 · management and general $354 · fundraising $5,849
-
17 · Travel
total $2,038 · program services $498 · management and general $825 · fundraising $715
-
22 · Depreciation, depletion and amortization
total $9,981 · program services $8,365 · management and general $1,616
-
23 · Insurance
total $4,976 · program services $3,186 · management and general $1,597 · fundraising $193
-
24a · Other expenses: IMAGINATION LIBRARY
total $65,554 · program services $65,554
-
24b · Other expenses: CONTRIBUTED MATERIAL, FAC
total $45,343 · program services $33,393 · fundraising $11,950
-
24c · Other expenses: TELEPHONE/INTERNET
total $5,201 · program services $3,251 · management and general $1,078 · fundraising $872
-
24d · Other expenses: GROWMOBILE
total $2,970 · program services $2,970
-
24e · All other expenses
total $3,117 · program services $2,624 · fundraising $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,172 · end of year $181,433
-
2 · Savings and temporary cash investments
beginning of year $153,627 · end of year $154,014
-
3 · Pledges and grants receivable
beginning of year $67,702 · end of year $18,215
-
4 · Accounts receivable
beginning of year $2,031
-
9 · Prepaid expenses and deferred charges
beginning of year $6,759 · end of year $2,431
-
10a · Land, buildings and equipment: cost or other basis
$87,955
-
10b · Land, buildings and equipment: accumulated depreciation
$73,657
-
10c · Land, buildings and equipment, net
beginning of year $11,954 · end of year $14,298
-
15 · Other assets
end of year $64,349
-
17 · Accounts payable and accrued expenses
beginning of year $17,565 · end of year $25,656
-
18 · Grants payable
beginning of year $92,418 · end of year $108,743
-
19 · Deferred revenue
end of year $443
-
25 · Other liabilities
beginning of year $2,000 · end of year $91,476
-
27 · Net assets without donor restrictions
beginning of year $296,200 · end of year $127,108
-
28 · Net assets with donor restrictions
beginning of year $84,062 · end of year $81,314
Mission and programs · 2022
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.
-
UNITED WAY IMPACTS EDUCATION, HEALTH AND BASIC NEEDS 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.
Expenses $420,243 · Grants $182,957
-
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.
Expenses $65,554
-
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.
Expenses $5,594
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seyward AskSEYWARD ASK
EXECUTIVE DI
- Total calculated
- $23,450
- From this org
- $23,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarach Van BeekSARACH VAN BEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BregarANDREW BREGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristie HaefnerKRISTIE HAEFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Datriana JensenDATRIANA JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Griffin LeitchGRIFFIN LEITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BoikeCHRISTINA BOIKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hannah DouglassHANNAH DOUGLASS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Steve GerberdingSTEVE GERBERDING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MarksBARBARA MARKS
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Jeron SmithJERON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
WILLMAR COMMUNITY ED & REC
$56,000
CHILD GUIDE PROGRAM
-
TOTAL GRANTS 5000
$30,876
-
OLIVIA HOSPITAL
$20,000
HEALTHCARE
-
BOLD PUBLIC SCHOOLS
$13,000
PRESCHOOL SCHOLARSHI
-
LUTHERAN SOCIAL SERVICES OF MN
$13,000
SENIOR NUTRITION
-
KANDIYOHI COUNTY FOODSHELF
$12,081
FOOD FOR NEEDY
-
AIM
$10,000
WELLNESS & INCLUSION
-
LITCHFIELD MIDDLE SCHOOL
$10,000
BAND EXPLORATION
-
GIRL SCOUTS OF MN & WI
$6,000
GIRL SCOUT PATHWAYS
-
LET'S GO FISHING
$6,000
SENIOR/YOUTH PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410279349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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