Totals
- Total revenue
- $497,359
- Total expenses
- $486,855
- Contributions and grants received
- $459,867
- Grants paid
- $376,515
- Program service revenue
- $0
- Investment income
- $37,492
- Other revenue
- $0
- Total assets, end of year
- $1,541,718
- Total liabilities, end of year
- $17,340
- Net assets or fund balances, end of year
- $1,524,378
- Program services expenses (Part IX)
- $404,585
- Management and general expenses
- $26,965
- Fundraising expenses
- $55,305
- Program service expenses (Part III)
- $404,585
Program services were 83.1% 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.
-
1a · Federated campaigns
$459,867
-
3 · Investment income
total $37,492 · excluded $37,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $376,515 · program services $376,515
-
5 · Compensation of officers, directors and key employees
total $50,400 · program services $5,040 · management and general $7,560 · fundraising $37,800
-
10 · Payroll taxes
total $3,856 · program services $386 · management and general $578 · fundraising $2,892
-
11c · Fees: accounting
total $13,570 · management and general $13,570
-
13 · Office expenses
total $9,308 · program services $4 · management and general $187 · fundraising $9,117
-
14 · Information technology
total $1,503 · fundraising $1,503
-
16 · Occupancy
total $1,591 · program services $468 · fundraising $1,123
-
19 · Conferences, conventions and meetings
total $2,320 · fundraising $2,320
-
21 · Payments to affiliates
total $3,312 · program services $1,104 · management and general $2,208
-
23 · Insurance
total $2,833 · management and general $2,833
-
24a · Other expenses: BAD DEBTS
total $21,068 · program services $21,068
-
24b · Other expenses: MISCELLANEOUS
total $579 · management and general $29 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,537 · end of year $97,503
-
2 · Savings and temporary cash investments
beginning of year $262,072 · end of year $268,715
-
3 · Pledges and grants receivable
beginning of year $362,268 · end of year $355,503
-
11 · Investments: publicly traded securities
beginning of year $727,683 · end of year $818,392
-
15 · Other assets
beginning of year $656 · end of year $1,605
-
17 · Accounts payable and accrued expenses
beginning of year $401 · end of year $2,590
-
18 · Grants payable
beginning of year $14,750 · end of year $14,750
-
27 · Net assets without donor restrictions
beginning of year $1,098,786 · end of year $1,183,778
-
28 · Net assets with donor restrictions
beginning of year $354,279 · end of year $340,600
Mission and programs · 2023
Mission
NORFOLK AREA UNITED WAY IS COMMITTED TO BUILDING A STRONGER, HEALTHIER, AND COMPASSIONATE COMMUNITY BY UNITING PEOPLE AND RESOURCES TO DEVELOP OR EXPAND HUMAN SERVICE PROGRAMS.
-
NORFOLK AREA UNITED WAY PROVIDES HUMAN HEALTH AND WELFARE SERVICES - EDUCATION, INCOME & HEALTH - THROUGH PARTNERSHIPS WITH 25 AGENCIES WORKING IN 20 COUNTIES IN NORTHEAST AND NORTH CENTRAL NEBRSAKA COVERING A POPULATION OF MORE THAN 144,000 PEOPLE (PER THE 2000 CENSUS). OUR PRIMARY FOCUS IS TO IMPROVE THE LIVES OF LOW-INCOME PEOPLE; HOWEVER, OUR GOAL IS TO IMPROVE THE LIFE OF EVERYONE IN OUR COMMUNITIES. NORFOLK AREA UNITED WAY AND 26 AGENCIES WORK TO HELP CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, EX. PROVIDING AFTER-SCHOOL AND MENTORING PROGRAMS FOR AT-RISK YOUTH; ASSISTING WITH BASIC NEEDS; IMPROVING PEOPLES HEALTH BY INCREASING ACCESS TO CRITICAL HEALTHCARE SERVICES, REDUCING SUBSTANCE ABUSE, CHILD ABUSE AND DOMESTIC VIOLENCE, AND INCREASING HEALTH EDUCATION AND PREVENTIVE CARE.
Expenses $371,902 · Grants $344,304
-
SPANISH LINE & LIAISON - A PHONE LINE DEDICATED TO SPEAKING SPANISH, ANSWERED BY A BILINGUAL LEADER FROM HISPANIC/LATINO COMMUNITY IN THE NORFOLK AREA, TO HELP THOSE WHO DO NOT SPEAK ENGLISH FIND HELP WITH BASIC NEEDS. TO ACT AS A LIAISON BETWEEN ORGANIZATIONS AND INDIVIDUALS TO ASSIST IN THE DELIVERY OF ASSISTANCE TO THOSE IN NEED, AS WELL AS HELPING ORGANIZATIONS WHO PROVIDE ASSISTANCE PROPERLY TRANSLATE INFORMATION, BOTH IN PRINT AND SPOKEN, I.E. EMERGENCY ANNOUNCEMENTS TO THE PUBLIC, ETC.
Expenses $32,683 · Grants $32,211
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morgan ClevelandMORGAN CLEVELAND
EXECUTIVE DI
- Total calculated
- $50,400
- From this org
- $50,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan FuerhoffDAN FUERHOFF
PRESIDENT
- Total calculated
- $0
-
Troy UhlirTROY UHLIR
VICE PRESIDE
- Total calculated
- $0
-
Andy PfeiferANDY PFEIFER
SECRETARY/TR
- Total calculated
- $0
-
Dennis CollinsDENNIS COLLINS
LEGAL COUNSE
- Total calculated
- $0
-
Bo BiermanBO BIERMAN
MEMBER
- Total calculated
- $0
-
Brian ChapmanBRIAN CHAPMAN
MEMBER
- Total calculated
- $0
-
Eric FossumERIC FOSSUM
MEMBER
- Total calculated
- $0
-
Tony GetzfredTONY GETZFRED
MEMBER
- Total calculated
- $0
-
Lai-Monte HunterLAI-MONTE HUNTER
MEMBER
- Total calculated
- $0
-
Derek NordbyDEREK NORDBY
MEMBER
- Total calculated
- $0
-
Chase PfluegerCHASE PFLUEGER
MEMBER
- Total calculated
- $0
-
Amy ShaneAMY SHANE
MEMBER
- Total calculated
- $0
-
Candace SchmidtCANDACE SCHMIDT
MEMBER
- Total calculated
- $0
-
Tiffany SettlesTIFFANY SETTLES
MEMBER
- Total calculated
- $0
-
Shantell SkalbergSHANTELL SKALBERG
MEMBER
- Total calculated
- $0
-
Ashton SpiekerASHTON SPIEKER
MEMBER
- Total calculated
- $0
-
Josh MoenningJOSH MOENNING
EX-OFFICIO
- Total calculated
- $0
-
Tracey BuettnerTRACEY BUETTNER
EX-OFFICIO
- Total calculated
- $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
-
SALVATION ARMY
$57,000
RENT/UTILITY ASSIST
-
$52,211
MENTAL HEALTH
-
$50,000
YOUTH DEVELOPMENT
-
$32,000
DOMESTIC VIOLENCE
-
$25,000
TRANSPORTATION
-
CHILD ABUSE
-
$25,000
SUPPORT DISABLED
-
$19,100
YOUTH AFTER SCHOOL
-
$15,000
FOOD FOR ELDERLY
-
WOMEN'S EMPOWERING LIFE LINE INC
$10,000
CHILDCARE CENTER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349306260
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.