Skip to content
Nonprofiteer
← UNITED WAY OF WEST CENTRAL MINNESOTA

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 Ask

    EXECUTIVE DI

    Total calculated
    $23,450
    From this org
    $23,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sarach Van Beek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Bregar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristie Haefner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Datriana Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Griffin Leitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Boike

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Hannah Douglass

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1
  • Steve Gerberding

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Barbara Marks

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1
  • Jeron 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.

The source document this was parsed from is served over the API, which is where bulk and document access live.