Totals
- Total revenue
- $65,830
- Total expenses
- $107,585
- Contributions and grants received
- $65,474
- Grants paid
- $76,757
- Program service revenue
- $0
- Investment income
- $356
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $85,945
- Management and general expenses
- $21,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,945
Program services were 79.9% 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
$65,474
-
3 · Investment income
total $356 · related or exempt $356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,757 · program services $76,757
-
11c · Fees: accounting
total $17,579 · management and general $17,579
-
11g · Fees: other
total $74 · program services $74
-
13 · Office expenses
total $784 · management and general $784
-
16 · Occupancy
total $1,440 · program services $1,440
-
23 · Insurance
total $3,277 · management and general $3,277
-
24a · Other expenses: CAMPAIGN EXPENSES
total $442 · program services $442
-
24b · Other expenses: MISC
total $3,350 · program services $3,350
-
24c · Other expenses: C-3 CENTER
total $189 · program services $189
-
24d · Other expenses: DUES
total $3,693 · program services $3,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,185
-
2 · Savings and temporary cash investments
beginning of year $37,036
-
3 · Pledges and grants receivable
beginning of year $1,709
-
17 · Accounts payable and accrued expenses
beginning of year $175
-
27 · Net assets without donor restrictions
beginning of year $31,546
-
28 · Net assets with donor restrictions
beginning of year $10,209
Mission and programs · 2023
Mission
IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, AND ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH.
-
UNITED WAY OF DUNN COUNTYS PRIMARY FOCUS CONTINUES WITH THE LENS TO REBUILD FOR THE BETTER, MORE EQUITABLE AND MORE RESILIENT COMMUNITIES. WE DONT WANT TO GET BACK TO NORMAL. NORMAL WAS NOT WORKING FOR MANY PEOPLE, AND OLD AND BROKEN SYSTEMS WONT FIX THOSE CHALLENGES. WE ARE REIMAGINING COLLABORATION BETWEEN THE PRIVATE, PUBLIC AND NON-PROFIT SECTORS, TO EFFECTIVELY DRIVE REAL CHANGE IN COMMUNITIES THAT EQUIPS THEM TO BETTER WEATHER IEVATABLE FUTURE CRISIS.DURING THE YEAR THE DECISION WAS MADE THAT IN ORDER TO BEST FULFIL THIS COMMITMENT MOST EFFICIENTLY UNITED WAY OF DUNN COUNTY WOULD CEASE OPPERATIONS AND ALLOW UNITED WAY ST. CLOUD & RED CEDAR VALLEY TO EXPAND THEIR OPERATION AND TERRITORY SERVED. ACCORDINGLY, ALL REMAINING ASSESTS WERE TRANSFERED IN JUNE 2024 TO UNITED WAY ST. CLOUD & RED CEDAR VALLEY WHO WILL UTILIZE THE FUNDS TO CONTINUE TO WORK TOWARDS THE OVERALL COMMITMENT.
Expenses $76,757
-
UNITED WAY OF DUNN COUNTY IS COMMITTED TO ADDRESSING COMMUNITY NEED AND CREATING POSITIVE CHANGE IN THE AREAS OF HEALTH, EDUCAITON AND HEALTH. BY CO-CREATING SOLUTIONS WITH COMMUNITY PARTNERS, WE DEVELOP RELATIONSHIPS AND BUILD TRUST THAT WILL ENSURE A POSITIVE IMPACT AND IMPROVE LIVES EACH DAY.
Expenses $8,999
-
UNITED WAYS C-3 CENTER PROGRAM IS DESIGNED TO BE A WELCOMING ENVIRONMENT WITH NO DISCRIMINATION, INCOME RESTRICTIONS OR POPULATION GUIDELINES OFFERING NEW OR GENTLY USED GOODS AND CONNECTING PEOPLE IN NEED TO HELPFUL RESOURCES BASED ON CIRCUMSTANCES. IT IS OUR INTENT TO ENABLE INDUVIDUALS AND/OR FAMILIES TO FEEL EMPOWERMENT BY GIVING THEM THE OPPORTUNITY TO REFOCUS THEIR ENERGY ON BUILDING THEIR BUDGETS, THEIR HOME AND THEIR HOPE. THOSE ACCESSING THE C-3 CENTER ARE GIVEN A SHOPPING LIKE EXPERIENCE, ALLOWING THEM TO DETERMINE THE PRODUCTS NEEDED. EXAMPLES OF ITEMS FOUND AT THE C-3 CENTER INCLUDE: FURNITURE, MATTRESSES, BEDDING, KITCHEN SUPPLIES, SMALL KITCHEN APPLIANCES, FANS, AIRE CONDITIONERS CLOTHING, SHOES, PERSONAL HYGIENE ITEMS, DIAPERS/WIPES, BOOKS AND MORE.
Expenses $189
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karl AndersonKARL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanda HenningSHANDA HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shellee PechmillerSHELLEE PECHMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard RuecklRICHARD RUECKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TraxlerLISA TRAXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HallgrenTOM HALLGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luisa GerasimoLUISA GERASIMO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BartelsTIM BARTELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim LehmannKIM LEHMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Britt NordquistBRITT NORDQUIST
SECRETARY
- 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
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $76,757. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432079349300008
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