Totals
- Total revenue
- $238,547
- Total expenses
- $269,041
- Contributions and grants received
- $237,907
- Grants paid
- $178,445
- Program service revenue
- $0
- Investment income
- $640
- Other revenue
- $0
- Total assets, end of year
- $183,806
- Total liabilities, end of year
- $1,933
- Net assets or fund balances, end of year
- $181,873
- Program services expenses (Part IX)
- $178,445
- Management and general expenses
- $13,701
- Fundraising expenses
- $76,895
- Program service expenses (Part III)
- $178,445
Program services were 66.3% 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.
-
1a · Federated campaigns
$237,907
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $640 · related or exempt $640 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,445 · program services $178,445
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $54,823 · program services $0 · management and general $3,582 · fundraising $51,241
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $13,660 · program services $0 · management and general $0 · fundraising $13,660
-
9 · Other employee benefits
total $289 · program services $0 · management and general $289 · fundraising $0
-
10 · Payroll taxes
total $4,350 · program services $0 · management and general $1,080 · fundraising $3,270
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,948 · management and general $5,956 · fundraising $1,992
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0
-
12 · Advertising and promotion
total $1,280 · program services $0 · management and general $0 · fundraising $1,280
-
13 · Office expenses
total $4,740 · management and general $1,933 · fundraising $2,807
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $257 · fundraising $257
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $3,249 · program services $0 · management and general $861 · fundraising $2,388
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,080 · end of year $156,571
-
3 · Pledges and grants receivable
beginning of year $36,458 · end of year $27,235
-
17 · Accounts payable and accrued expenses
beginning of year $2,171 · end of year $1,933
-
27 · Net assets without donor restrictions
beginning of year $180,067 · end of year $122,298
-
28 · Net assets with donor restrictions
beginning of year $32,300 · end of year $59,575
Mission and programs · 2022
Mission
To maximize community resources and mobilize the caring power to help people in need in Becker County, MN.
Activities or mission (Part I)
The most significant activity of the United Way is to raise funds through a volunteer effort. Those funds are then distributed to health and welfare programs that address the needs of people in Becker County and are administered through non-profit agencies.
-
Food for Thought Backpack Program distributes approximately 6,400 backpacks with food for a weekend for a hungry child for the 9 months school is in session at a cost of $6.50/bag. It is very important to our mission of mobilizing the caring power to help people in need as determined through a community assessment
Expenses $26,826 · Revenue $22,933
-
Community Celebration brings all the partner agencies under one roof for a day so people can access services and programs provided by the partner agencies at no charge to the public and an administration cost of $1.25 per person attending for the United Way to organize. It is important because it maximizes community resources.
Expenses $6,841 · Revenue $1,300
-
Money allocated to non-profit agencies as determined by Budget & Allocation committee.
Expenses $135,650 · Revenue $209,533
-
DAY OF CARING coordinates over 2,000 volunteers each volunteering 4 hours of service to complete hundreds of projects that address senior needs at a very low cost. It is important to our mission of maximizing resources and mobilizing people.
Expenses $8,388 · Revenue $4,225
-
EVERYDAY HERO honors the everyday heroes that live among us. Celebrating and thanking those who devotes their life to making life better for someone else.
Expenses $740 · Revenue $1,920
As filed on the 2022 return.
Listed in Part VII
-
LuAnn Porter
Executive Director
- Total calculated
- $42,982
- From this org
- $42,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Terry Haus
Executive Director
- Total calculated
- $8,500
- From this org
- $8,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sally Askelson
Secretary & Bookkeeper
- Total calculated
- $7,948
- From this org
- $7,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Holly Okeson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Josh Herzog
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Bjorus
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Hope Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alyssa Hagedorn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tanner Lane
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bonnie Mohs
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cody Einerson
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Laura Koenig
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bob Thorwaldsen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Annie Houdlum
Student Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Josh Hochgraber
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
-
$39,000
-
Boys & Girls Club of Detroit Lakes
$20,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332299349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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