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Nonprofiteer
← UNITED WAY OF MOWER COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF MOWER COUNTY INC.

Totals

Total revenue
$2,276,170
Total expenses
$2,253,965
Contributions and grants received
$2,261,733
Grants paid
$1,505,641
Program service revenue
$0
Investment income
$17,455
Other revenue
-$3,018
Total assets, end of year
$1,896,975
Total liabilities, end of year
$909,580
Net assets or fund balances, end of year
$987,395
Program services expenses (Part IX)
$2,093,097
Management and general expenses
$111,794
Fundraising expenses
$49,074
Program service expenses (Part III)
$2,093,097

Program services were 92.9% 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.

  • 1c · Fundraising events

    $40,941

  • 1f · All other contributions, gifts and grants

    $2,220,792

  • 1g · Noncash contributions included above

    $16,722

  • 3 · Investment income

    total $17,493 · excluded $17,493

  • 7b · Less cost or other basis and sales expenses

    securities $38

  • 7c · Gain or loss

    securities -$38

  • 7d · Net gain or loss

    total -$38 · excluded -$38

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $40,941

  • 8b · Fundraising events: direct expenses

    $3,018

  • 8c · Net income from fundraising events

    total -$3,018 · excluded -$3,018

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,505,641 · program services $1,505,641

  • 5 · Compensation of officers, directors and key employees

    total $88,373 · program services $53,024 · management and general $28,279 · fundraising $7,070

  • 7 · Other salaries and wages

    total $126,005 · program services $75,603 · management and general $40,322 · fundraising $10,080

  • 9 · Other employee benefits

    total $19,022 · program services $11,413 · management and general $6,087 · fundraising $1,522

  • 10 · Payroll taxes

    total $15,888 · program services $9,533 · management and general $5,084 · fundraising $1,271

  • 11c · Fees: accounting

    total $11,908 · management and general $11,908

  • 12 · Advertising and promotion

    total $2,652 · management and general $2,652

  • 13 · Office expenses

    total $1,173 · program services $342 · management and general $574 · fundraising $257

  • 14 · Information technology

    total $11,383 · program services $4,553 · management and general $3,415 · fundraising $3,415

  • 16 · Occupancy

    total $21,790 · program services $8,716 · management and general $6,537 · fundraising $6,537

  • 19 · Conferences, conventions and meetings

    total $10,269 · program services $5,315 · management and general $3,986 · fundraising $968

  • 22 · Depreciation, depletion and amortization

    total $1,926 · program services $770 · management and general $578 · fundraising $578

  • 23 · Insurance

    total $3,000 · program services $1,200 · management and general $900 · fundraising $900

  • 24a · Other expenses: SUCCESS BY SIX PROGRAM

    total $266,455 · program services $266,455

  • 24b · Other expenses: STUDENT SUPPORT PROGRAM

    total $133,370 · program services $133,370

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,444 · program services $15,199 · fundraising $1,245

  • 24d · Other expenses: CAMPAIGN EXPENSE

    total $9,722 · fundraising $9,722

  • 24e · All other expenses

    total $8,944 · program services $1,963 · management and general $1,472 · fundraising $5,509

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $730,690 · end of year $829,346

  • 3 · Pledges and grants receivable

    beginning of year $1,127,072 · end of year $1,039,788

  • 4 · Accounts receivable

    beginning of year $21,073 · end of year $10,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,093 · end of year $8,274

  • 10a · Land, buildings and equipment: cost or other basis

    $13,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,468

  • 10c · Land, buildings and equipment, net

    beginning of year $5,779 · end of year $3,853

  • 15 · Other assets

    beginning of year $3,440 · end of year $5,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,211 · end of year $28,694

  • 18 · Grants payable

    beginning of year $896,746 · end of year $880,886

  • 27 · Net assets without donor restrictions

    beginning of year $691,261 · end of year $616,787

  • 28 · Net assets with donor restrictions

    beginning of year $273,929 · end of year $370,608

Mission and programs · 2023

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.

  • THE UNITED WAY IMPROVES LIVES BY MOVING PEOPLE FORWARD TOWARDS COMMUNITY GOALS WHILE PROVIDING FOR THEIR BASIC NEEDS AND CONNNECTING COMMUNITY MEMBERS WITH UNITED WAY SUPPORTED COMMUNITY RESOURCES.

    Expenses $1,712,529 · Grants $1,505,641

  • THE SUCCESS BY 6 PROGRAM MAKES PRESCHOOL SCHOLARSHIPS AND TRANSPORTATION AVAILABLE TO FAMILIES IN OUR COMMUNITY WHO OTHERWISE MAY NOT HAVE ACCESS TO EARLY LEARNING OPPORTUNITIES. THROUGH A GRANT FROM THE HORMEL FOUNDATION, THE UNITED WAY ADMINISTERS THE PROGRAM BY GRANTING SCHOLARSHIP FUNDS TO QUALITY PRESCHOOLS THROUGHOUT MOWER COUNTY AND COORDINATING WITH SMART TRANSIT TO PROVIDE TRANSPORTATION TO AND FROM AREA PRESCHOOLS. THE GRANT ALSO PROVIDES FOR AIDES TO RIDE ALONG ON ALL ROUTES TO ENSURE THE SAFETY OF YOUNG RIDERS. BY REMOVING THE BARRIERS OF COST AND TRANSPORTATION TO LOWER INCOME FAMILIES, THE SB6 PROGRAM ALLOWS FAMILIES TO CHOOSE THE PRESCHOOL PROGRAM THAT BEST SUITS THEIR NEEDS WHILE SETTING THEM ON A COURSE FOR BETTER ACADEMIC ACHIEVEMENT. THIS PROGRAM WOULD NOT BE SUCCESSFUL WITHOUT THE STRONG COLLABORATION OF THE UNITED WAY, SMART, AND THE PARENTING RESOURCE CENTER. THROUGH CONTINUED PROCESS IMPROVEMENT, WE CONTINUE TO SERVE MORE AREA FAMILIES, PROVIDING BRIGHTER FUTURES FOR OUR YOUNGEST LEARNERS.

    Expenses $221,181

  • STUDENT SUPPORT PROGRAMS: UNITED WAY OF MOWER COUNTY HELPS MEET THE BASIC NEEDS OF STUDENTS AND FAMILIES BY COORDINATING THE SUCCESS CLOSET AND BACKPACK PROGRAM. THE SUCCESS CLOSET PROVIDES CLOTHING, WINTERWEAR, PERSONAL CARE, AND OTHER HOUSEHOLD ITEMS FREE OF CHARGE TO THOSE IN NEED. THE BACKPACK PROGRAM PROVIDES WEEKEND FOOD BAGS FREE OF CHARGE TO THOSE IN NEED.

    Expenses $151,030

  • THE HOMETOWN FOOD SECURITY PROJECT IS A CROSS-SECTOR COLLABORATIVE COALITION WITH A MISSION TO ALLEVIATE HUNGER AND PROMOTE FOOD SECURITY IN MOWER COUNTY BY PROVIDING FOOD AND RESOURCES TO THOSE IN NEED. HFSP IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE LONG-TERM FOOD SECURITY AND SELF-SUFFICIENCY THROUGH EDUCATION, ADVOCACY, AND COMMUNITY PARTNERSHIPS.

    Expenses $8,357

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAYNE GIBSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER RIGGS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM DANKERT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AMY BASKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATIE BASKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SWENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMAAL GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN WIECHMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY LANKE

    EXECUTIVE DIRECTOR

    Total calculated
    $73,879
    From this org
    $72,649
    From related orgs
    $0
    Other
    $1,230
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202403319349301300

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