Form 990 for tax year 2022

Totals

Total revenue

$843,043

Total expenses

$898,259

Contributions and grants received

$850,747

Grants paid

$477,471

Program service revenue

$0

Investment income

$2,196

Other revenue

-$9,900

Total assets, end of year

$926,643

Total liabilities, end of year

$561,166

Net assets or fund balances, end of year

$365,477

Program services expenses (Part IX)

$712,178

Management and general expenses

$74,177

Fundraising expenses

$111,904

Program service expenses (Part III)

$712,178

Program services were 79.3% 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.

Mission and programs · 2022

• UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2022-2023.-PROVIDE SUPPLEMENTAL FOOD TO KIDS OVER THE WEEKENDS IN DOUGLAS & POPE COUNTIES THROUGH THE BACKPACK ATTACK PROGRAM. 457 CHILDREN PER WEEK DURING THE SCHOOL YEAR ARE SERVED.-PROVIDE SUPPLEMENTAL FOOD TO DOUGLAS & POPE COUNTY RESIDENTS ON A MONTHLY BASIS THROUGH OUR FOOD DROP. 2,690 HOUSEHOLDS WERE SERVED.-TO PROVIDE TEMPORARY SHELTER AND MEALS TO THOSE WHO NEED IT OVER THE WINTER MONTHS THROUGH THE HOPE HAVEN PROGRAM.-PROVIDED 345 BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS FOR THE SCHOOL YEAR THROUGH THE STUFF THE BUS PROGRAM.-INDIVIDUALS AND BUSINESSES SPONSOR CHILDREN TO BUY THEM PRESENTS DURING THE HOLIDAYS THROUGH OUR HOLIDAY GIFT PROGRAM. DONATIONS ALSO CAME IN TO BUY GIFTS. 866 CHILDREN WERE SPONSORED THIS YEAR.-OVER 300+ 8TH GRADE STUDENTS GO OUT INTO THE COMMUNITY AND HELP RESIDENTS WITH YARD WORK IN THE SPRING.-PROVIDE RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT THROUGH OUR EQUIPPED TO WORK PROGRAM. 40 INDIVIDUALS SERVED THIS YEAR.-WARM WINTER WEAR IS PROVIDED TO FAMILIES AND INDIVIDUALS THAT NEED IT IN THE COLD MONTHS. 219 HOUSEHOLDS WITH 710 INDIVIDUALS WERE SERVED.-LICENSED TEACHERS AND AN INTERN PROVIDE 90 MINUTES OF LEARNING AT EACH OF THE 10 AREA PARKS WEEKLY FOR 10 WEEKS OF THE SUMMER. THIS IS FREE PROGRAMMING FOR FAMILIES WITH CHILDREN AGES 3-10 YEARS OLD. TEACHERS READ BOOKS, DO CRAFTS, PLAY GAMES AND ACTIVITIES, PROVIDE A SNACK AND CHILDREN GET TO TAKE HOME A BOOK AT THE END OF EVERY SESSION. 1,268 CHILDREN ATTENDED LAST SUMMER.

  Expenses $712,178 · Grants $477,471

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• WEST CENTRAL MN COMMUNITIES ACTION

  $58,000

  TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.

• NORTH COUNTY FOOD BANK - DOUGLAS & POPE

  $36,000

  FOOD BANK, HELP MEET HUNGER NEEDS.

• SOMEPLACE SAFE - DOUGLAS & POPE

  $31,900

  DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNSELING.

• LUTHERAN SOCIAL SERVICES

  $27,850

  PARENTING, MENTAL HEALTH AND COUNSELING.

• ALEXANDRIA PUBLIC SCHOOLS - COMMUNITY EDUCATION

  $21,000

  MENTORSHIP, LUNCH BUDDIES AND SUMMER PROGRAMMING

• LEGAL SERVICES OF NW MN

  $20,000

  LEGAL AID ASSISTANCE.

• VILLAGE FAMILY SERVICES CENTER

  $19,500

  FAMILY COUNSELING.

• SAFE FAMILIES FOR CHILDREN

  $12,500

  TO HOST VULNERABLE CHILDREN AND CREATE EXTENDED FAMILY-LIKE SUPPORT FOR FAMILIES.

• BRANDON EVANSVILLE EARLY CHILDHOOD FAMILY EDUCATION

  $10,500

  TO PROVIDE EARLY EDUCATION SCHOLARSHIPS TO KIDS.

• MINNEWASKA EARLY CHILDHOOD FAMILY EDUCATION

  $9,500

  ASSIST FAMILIES IN THEIR SEARCH FOR QUALITY CHILD CARE AND OFFER A VAST ARRAY OF QUALITY EDUCATIONAL AND RECREATIONAL SERVICES AT AN AFFORDABLE PRICE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

16 January 2024

IRS schema version

2022v5.0

Source object

202410239349300801

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.