Totals
- Total revenue
- $819,827
- Total expenses
- $732,888
- Contributions and grants received
- $774,223
- Grants paid
- $201,654
- Program service revenue
- $0
- Investment income
- $1,746
- Other revenue
- $43,858
- Total assets, end of year
- $1,895,489
- Total liabilities, end of year
- $279,933
- Net assets or fund balances, end of year
- $1,615,556
- Program services expenses (Part IX)
- $462,295
- Management and general expenses
- $141,763
- Fundraising expenses
- $128,830
- Program service expenses (Part III)
- $462,295
Program services were 63.1% 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
$774,223
-
1g · Noncash contributions included above
$33,335
-
3 · Investment income
total $1,746 · excluded $1,746
-
8a · Fundraising events: gross income
$48,013
-
8b · Fundraising events: direct expenses
$4,155
-
8c · Net income from fundraising events
total $43,858 · excluded $43,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,654 · program services $201,654
-
5 · Compensation of officers, directors and key employees
total $72,725 · program services $24,000 · management and general $29,816 · fundraising $18,909
-
7 · Other salaries and wages
total $129,015 · program services $42,815 · management and general $52,277 · fundraising $33,923
-
9 · Other employee benefits
total $2,219 · program services $737 · management and general $897 · fundraising $585
-
11c · Fees: accounting
total $21,847 · management and general $21,847
-
12 · Advertising and promotion
total $60,089 · program services $500 · management and general $614 · fundraising $58,975
-
16 · Occupancy
total $33,552 · program services $11,112 · management and general $13,653 · fundraising $8,787
-
17 · Travel
total $6,771 · management and general $6,771
-
20 · Interest
total $112 · program services $37 · management and general $46 · fundraising $29
-
22 · Depreciation, depletion and amortization
total $3,807 · program services $1,261 · management and general $1,549 · fundraising $997
-
23 · Insurance
total $3,606 · program services $1,193 · management and general $1,468 · fundraising $945
-
24a · Other expenses: BACKPACK BUDDIES
total $107,166 · program services $107,166
-
24b · Other expenses: DPIL EXPENSES
total $37,731 · program services $37,731
-
24c · Other expenses: BLESSING BANK
total $27,600 · program services $27,600
-
24d · Other expenses: OFFICE EQUIPMENT MAINTE
total $15,478 · program services $5,126 · management and general $6,298 · fundraising $4,054
-
24e · All other expenses
total $9,516 · program services $1,363 · management and general $6,527 · fundraising $1,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,217 · end of year $560,859
-
2 · Savings and temporary cash investments
beginning of year $680,869 · end of year $716,138
-
3 · Pledges and grants receivable
beginning of year $74,331 · end of year $72,694
-
8 · Inventories for sale or use
beginning of year $15,541 · end of year $17,508
-
10a · Land, buildings and equipment: cost or other basis
$32,170
-
10b · Land, buildings and equipment: accumulated depreciation
$26,913
-
10c · Land, buildings and equipment, net
beginning of year $12,112 · end of year $5,257
-
12 · Investments: other securities
beginning of year $502,261 · end of year $430,210
-
15 · Other assets
beginning of year $80,311 · end of year $92,823
-
17 · Accounts payable and accrued expenses
beginning of year $23,831 · end of year $25,162
-
18 · Grants payable
beginning of year $173,992 · end of year $211,515
-
25 · Other liabilities
beginning of year $11,056 · end of year $43,256
-
27 · Net assets without donor restrictions
beginning of year $183,362 · end of year $220,522
-
28 · Net assets with donor restrictions
beginning of year $1,434,401 · end of year $1,395,034
Mission and programs · 2022
Mission
SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS.
Activities or mission (Part I)
SOLICIT PLEDGES AND MAKE PAYMENTS TO QUALIFYING BENEFICIARY ORGANIZATIONS.
-
CONTRIBUTIONS TO BENEFICIARIES ARE USED TO FUND COMMUNITY BASED PROGRAMS WHICH PROVIDE SERVICES FOR EMERGENCY ASSISTANCE, FINANCIAL STABILITY, NUTRITION, PHYSICAL AND EMOTIONAL WELLNESS, SCHOOL READINESS, AND YOUTH LEADERSHIP.
Expenses $317,398 · Grants $201,654
-
CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY.
Expenses $37,731
-
CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM.
Expenses $107,166
As filed on the 2022 return.
Listed in Part VII
-
Casey KleinCASEY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KnudsenJIM KNUDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark VollmerDR MARK VOLLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica PetersonMONICA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mick KossanMICK KOSSAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HubrigJENNIFER HUBRIG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heidi LlewellynHEIDI LLEWELLYN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karla PaurusKARLA PAURUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RaffertyTOM RAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GillundPAUL GILLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HeimAMANDA HEIM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard BergRICHARD BERG
EXECUTIVE DIRECTOR
- Total calculated
- $75,704
- From this org
- $73,499
- From related orgs
- $0
- Other
- $2,205
- 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
-
DOMESTIC VIOLENCE CRISIS CENTER
$39,130
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
-
$37,518
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
-
$30,710
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
-
NORTHERN PLAINS CHILD ADVOCACY
$30,000
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
-
$25,000
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
-
$12,500
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349300726
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