Form 990 for tax year 2022

Totals

Total revenue

$2,983,056

Total expenses

$2,387,659

Contributions and grants received

$2,944,114

Grants paid

$637,764

Program service revenue

$0

Investment income

$36,714

Other revenue

$2,228

Total assets, end of year

$6,338,164

Total liabilities, end of year

$449,444

Net assets or fund balances, end of year

$5,888,720

Program services expenses (Part IX)

$1,927,812

Management and general expenses

$451,806

Fundraising expenses

$8,041

Program service expenses (Part III)

$1,927,812

Program services were 80.7% 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.

Mission and programs · 2022

• COMMUNITY INVESTMENTS TO UNITED WAY PARTNER AGENCIES EDUCATION, MENTORING, A STABLE HOME LIFE, AND JOBS - MSA UNITED WAY FIGHTS POVERTY THROUGH PARTNERSHIPS AND INVESTMENTS TO ENSURE THAT EVERY CHILD ENTERS SCHOOL READY TO SUCCEED, ARE READING AT GRADE LEVEL, AND GRADUATE FROM HIGH SCHOOL ON TIME. MSA UNITED WAY STABILIZES HOMES OF AT-RISK STUDENTS BY PROVIDING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING, AND MENTORS TO INCREASE SCHOOL ATTENDANCE AND IMPROVE BEHAVIORS. MSA UNITED WAY INVESTS IN PROGRAMS THAT IMPROVE ACADEMIC OUTCOMES AND ASSIST THOSE LIVING IN POVERTY WITH FINDING AND RETAINING EMPLOYMENT. MSA UNITED WAY, TOGETHER WITH PARTNERS, PROVIDED 3,551,045 MEALS TO THOSE IN NEED AND 24,774 NIGHTS OF SHELTER TO THE HOMELESS. ACCOMPLISHMENTS OF NOTE AMONG A MULTITUDE OF SERVICES PROVIDED, 2,165 CHILDREN SPENT QUALITY TIME WITH A MENTOR, 428 CHILDREN WITH TRAUMA INCREASED COPING SKILLS, AND AT-RISK YOUTH RECEIVED 2,152 HOURS OF DIRECT SUPPORTIVE COUNSELING. THOUSANDS OF VOLUNTEERS WERE MOBILIZED TO HOLD FOOD, DIAPERS, WIPES, PERSONAL HYGIENE AND WARM WINTER GEAR COLLECTION DRIVES, WITH 850+ VOLUNTEERS ASSISTING LOCAL COMMUNITY ORGANIZATIONS THROUGH DAY OF CARING. THESE PAYMENTS INCLUDE CONTRIBUTIONS FROM DONORS FOR SPECIFIC AGENCIES. MSA UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT.

  Expenses $637,764 · Grants $637,764

• ENDING HUNGER IN OUR COMMUNITY ONE WAY THAT MSA UNITED WAY FIGHTS HUNGER IS BY ADMINISTERING THE UNITED WAY BACKPACK PROGRAM, PROVIDING MORE THAN 1,700 BACKPACKS EVERY OTHER WEEKEND FULL OF FOOD TO STUDENTS IN BISMARCK-MANDAN AND OUTLYING RURAL COMMUNITIES. IN 2023, 180,840+ MEALS WERE PROVIDED TO 1700+ AT-RISK YOUTH TO END WEEKEND HUNGER. MSA UNITED WAY RECRUITED AND COORDINATED MORE THAN 570 VOLUNTEERS TO SERVE DAILY MEALS (23,542) IN 11 PARKS DURING THE SUMMER TO COMBAT SUMMER HUNGER. TOGETHER WITH OUR PARTNERS, 62,396 CHILDREN, ADULTS, AND SENIORS NOW HAVE ACCESS TO HEALTHY MEALS.

  Expenses $219,463

• HOMELESS SHELTER IN OCTOBER OF 2017, A MAJOR LOCAL EMERGENCY HOMELESS SHELTER SHUT DOWN, LEAVING MANY WITHOUT NEEDED FOOD, SHELTER, AND RESOURCES. UNITED WAY STEPPED IN AFTER BEING ASKED TO PROVIDE EMERGENCY SHELTER THROUGHOUT THE FRIGID WINTER MONTHS. UNITED WAY PURCHASED PROPERTY WITH A PARTNER IN 2019 TO BUILD A PERMANENT SHELTER FOR THE COMMUNITY, SERVING MEN, WOMEN, AND FAMILIES. MSA UNITED WAY RE-OPENED OUR DOORS DURING THE DAYTIME HOURS IN DECEMBER 2022 AND HAS BEEN THE ONLY 24/7 EMERGENCY SHELTER IN THE REGION, SAVING LIVES, ESPECIALLY ON DAYS WITH WINDCHILL AS COLD AS -50. THE NEW FACILITY, CALLED THE CENTER FOR OPPORTUNITY, BEGAN SERVING RESIDENTS ON JUNE 1, 2023. THE GOAL OF THE CENTER IS TO BRING A MULTITUDE OF SERVICES ONSITE, SUCH AS BEHAVIORAL HEALTH CASE MANAGEMENT, CHILDCARE, CAREER READINESS TRAINING, HOUSING ASSISTANCE, AND FINANCIAL LITERACY COUNSELING. THE NEW FACILITY PROVIDES SAFE SPACE FOR FAMILIES WITH CHILDREN, AS WELL AS VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, MSA UNITED WAY PROVIDED HOTEL ROOMS AND CARE TO COVID-POSITIVE HOMELESS CLIENTS AND CONTINUED TO FACILITATE ACCESS TO COVID-19 TESTING PRIOR TO ADMISSION INTO THE SHELTER TO KEEP ALL RESIDENTS SAFE.

  Expenses $969,270

• EXPENSES PAID FOR COMMUNITY SERVICE PROJECTS. INCLUDED IN COMMUNITY SERVICES IS THE DOLLY PARTON IMAGINATION LIBRARY ADMINISTERED BY UNITED WAY AND OTHER SMALLER COMMUNITY SERVICE PROJECTS. THE DOLLY PARTON IMAGINATION LIBRARY IS A PROGRAM ADMINISTERED AT NO COST BY MSA UNITED WAY WHERE FREE BOOKS ARE MAILED MONTHLY TO THE HOMES OF LOCAL CHILDREN AGES 0-5 EACH MONTH. IN 2023, 40,770 BOOKS DELIVERED TO THOUSANDS OF LOCAL PRESCHOOLERS ACROSS A 10-COUNTY REGION.

  Expenses $101,315 · Revenue $16,471

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• MISSOURI VALLEY FAMILY YMCA

  $115,450

  MEET HEALTH & HUMAN SERVICE NEED

• NORTHERN LIGHTS COUNCIL

  $65,140

  MEET HEALTH & HUMAN SERVICE NEED

• ABUSED ADULT RESOURCE CENTER

  $60,000

  MEET HEALTH & HUMAN SERVICE NEED

• YOUTHWORKS

  $53,000

  MEET HEALTH & HUMAN SERVICE NEED

• NEIGHBORS NETWORK

  $47,750

  MEET HEALTH & HUMAN SERVICE NEED

• MORTON COUNTY COUNCIL ON AGING

  $34,000

  MEET HEALTH & HUMAN SERVICE NEED

• GIRL SCOUTS - DAKOTA HORIZONS

  $30,040

  MEET HEALTH & HUMAN SERVICE NEED

• BISMARCK PUBLIC SCHOOLS

  $30,000

  MEET HEALTH & HUMAN SERVICE NEED

• GREAT PLAINS FOOD BANK

  $28,760

  MEET HEALTH & HUMAN SERVICE NEED

• BURLEIGH COUNTY SENIOR ADULTS PROGRAM

  $28,000

  MEET HEALTH & HUMAN SERVICE NEED

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202441369349311784

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.