Form 990 for tax year 2023
Filed by UNITED WAY OF NORTHEASTERN MINNESOTA INC.
Totals
- Total revenue
- $2,900,252
- Total expenses
- $2,715,197
- Contributions and grants received
- $2,844,845
- Grants paid
- $1,824,255
- Program service revenue
- $0
- Investment income
- $17,689
- Other revenue
- $37,718
- Total assets, end of year
- $4,885,921
- Total liabilities, end of year
- $557,696
- Net assets or fund balances, end of year
- $4,328,225
- Program services expenses (Part IX)
- $2,431,508
- Management and general expenses
- $141,844
- Fundraising expenses
- $141,845
- Program service expenses (Part III)
- $2,431,508
Program services were 89.6% 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
$1,073,131
-
1c · Fundraising events
$218,919
-
1e · Government grants (contributions)
$773,313
-
1f · All other contributions, gifts and grants
$779,482
-
1g · Noncash contributions included above
$107,708
-
3 · Investment income
total $17,689 · excluded $17,689
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$218,919
-
8b · Fundraising events: direct expenses
$29,023
-
8c · Net income from fundraising events
total -$29,023 · excluded -$29,023
-
9a · Gaming: gross income
$125,625
-
9b · Gaming: direct expenses
$58,884
-
9c · Net income from gaming
total $66,741 · excluded $66,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,714,485 · program services $1,714,485
-
2 · Grants to domestic individuals
total $109,770 · program services $109,770
-
5 · Compensation of officers, directors and key employees
total $117,030 · program services $76,069 · management and general $21,066 · fundraising $19,895
-
7 · Other salaries and wages
total $363,251 · program services $249,831 · management and general $56,240 · fundraising $57,180
-
8 · Pension plan contributions
total $23,140 · program services $16,060 · management and general $3,486 · fundraising $3,594
-
9 · Other employee benefits
total $31,901 · program services $22,060 · management and general $4,859 · fundraising $4,982
-
10 · Payroll taxes
total $36,225 · program services $24,633 · management and general $5,796 · fundraising $5,796
-
11c · Fees: accounting
total $20,988 · program services $14,272 · management and general $3,358 · fundraising $3,358
-
11g · Fees: other
total $1,005 · program services $683 · management and general $161 · fundraising $161
-
13 · Office expenses
total $14,770 · program services $10,044 · management and general $2,363 · fundraising $2,363
-
16 · Occupancy
total $29,019 · program services $19,733 · management and general $4,643 · fundraising $4,643
-
17 · Travel
total $5,193 · program services $3,531 · management and general $831 · fundraising $831
-
22 · Depreciation, depletion and amortization
total $47,071 · program services $32,951 · management and general $7,060 · fundraising $7,060
-
24a · Other expenses: TRAINING
total $105,336 · program services $55,628 · management and general $24,854 · fundraising $24,854
-
24b · Other expenses: PROVISION FOR UNCOLLECT
total $46,684 · program services $46,684
-
24c · Other expenses: CAMPAIGN SUPPLIES
total $30,118 · program services $20,480 · management and general $4,819 · fundraising $4,819
-
24d · Other expenses: OTHER EXPENSES
total $11,294 · program services $7,681 · management and general $1,806 · fundraising $1,807
-
24e · All other expenses
total $7,917 · program services $6,913 · management and general $502 · fundraising $502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $952,834 · end of year $471,859
-
2 · Savings and temporary cash investments
beginning of year $661,656 · end of year $1,161,189
-
3 · Pledges and grants receivable
beginning of year $510,144 · end of year $770,941
-
9 · Prepaid expenses and deferred charges
beginning of year $4,939 · end of year $5,071
-
10a · Land, buildings and equipment: cost or other basis
$1,315,016
-
10b · Land, buildings and equipment: accumulated depreciation
$282,454
-
10c · Land, buildings and equipment, net
beginning of year $989,409 · end of year $1,032,562
-
15 · Other assets
beginning of year $1,386,942 · end of year $1,444,299
-
17 · Accounts payable and accrued expenses
beginning of year $16,724 · end of year $19,921
-
18 · Grants payable
beginning of year $414,600 · end of year $489,500
-
21 · Escrow or custodial account liability
beginning of year $41,080 · end of year $45,144
-
25 · Other liabilities
beginning of year $3,609 · end of year $3,131
-
27 · Net assets without donor restrictions
beginning of year $4,007,911 · end of year $4,313,787
-
28 · Net assets with donor restrictions
beginning of year $22,000 · end of year $14,438
Mission and programs · 2023
Mission
TO UNITE AND FOCUS OUR COMMUNITIES IN CREATING MEASURABLE RESULTS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN OUR FAMILIES.IT IS OUR VISION TO MAKE BOLD LOCAL IMPACT, BRINGING MOMENTUM AND POSITIVE CHANGE TO IMPROVE QUALITY OF LIFE ACROSS OUR REGION. WE SEEK TO INVEST IN NONPROFITS, PROGRAMS, AND COLLABORATIONS THAT EQUIP AND EMPOWER, CREATING OPPORTUNITIES FOR PEOPLE TO THRIVE IN OUR COMMUNITIES.
Activities or mission (Part I)
INVEST IN NONPROFITS, PROGRAMS, COLLABORATIONS THAT EQUIP, EMPOWER AND CREATE OPPORTUNITIES FOR ALL TO THRIVE.
-
HELPING CHILDREN SUCCEED - UWNEMN PRIORITIZES A HOLISTIC, MULTI-GENERATIONAL APPROACH TO GIVING LOCAL CHILDREN THE BEST CHANCE FOR SUCCESSFUL FUTURES. WE RECOGNIZE THAT EDUCATION IS A POWERFUL TOOL IN BREAKING THE CYCLE OF POVERTY AND THAT BUILDING RESILIENCY IS CRITICAL TO IMPROVED HEALTH, DEVELOPMENT, AND EDUCATIONAL OUTCOMES. OUR IN-HOUSE PROGRAMS "IMAGINATION LIBRARY" PROVIDES FREE MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5 IN OUR SERVICE TERRITORY, AND "BRIGHT BEGINNINGS" WORKS TO INCREASE CHILD CARE AVAILABILITY IN OUR REGION WHICH IS EXPERIENCING A SEVERE SHORTAGE OF CHILDCARE AND TO INCREASE THE QUALITY AND EDUCATION OPTIONS FOR CHILDREN IN LOCAL CHILD CARE SETTINGS. OUR NEWEST PROGRAM "LUNCH BUDDIES" PAIRS MENTORS WITH A LOCAL CHILD WHO IS IN NEED OF AN ADDITIONAL POSITIVE ADULT ROLE MODEL IN THEIR LIVES. MENTORS AND MENTEES MEET ONCE WEEKLY DURING THE CHILD'S LUNCH AND RECESS. IN ADDITION, WE INVEST IN PROGRAMS THAT IMPROVE ACADEMICS, AND ENCOURAGE YOUTH DEVELOPMENT THAT ARE INTERVENTION-BASED, ADDRESSING ISSUES EARLY. THROUGH QUALITY CHILD CARE, EARLY CHILDHOOD EDUCATION, TUTORING, MENTORING, AND MORE, UWNEMN HELPS OUR CHILDREN REACH THEIR FULL POTENTIAL AND PREPARES THEM FOR BRIGHT, PROMISING FUTURES. WE CURRENTLY FUND 10 AGENCY PARTNERS WHO FOCUS ON RESULTS DURING CRITICAL STAGES OF A CHILD'S DEVELOPMENT BY: IMPROVING ACADEMICS, ENCOURAGING YOUTH DEVELOPMENT, AND ADDRESSING ISSUES EARLY. THIS STRATEGY WILL GIVE CHILDREN THE BEST CHANCE FOR SUCCESSFUL FUTURES. WE WERE PROUD TO HAVE SECURED A FEDERAL EARMARK THIS YEAR TO HELP SUPPORT THE DEVELOPMENT OF A NEW CHILD CARE FACILITY IN THE COMMUNITY OF ELY. THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY THAT PROVIDE THESE SERVICES.
Expenses $1,143,343 · Grants $829,825
-
STABILIZING FAMILIES AND INDIVIDUALS - UWNEMN PRIORITIZES MAINTAINING THE MOST ESSENTIAL RESOURCES FOR THE SAFETY AND SECURITY OF OUR COMMUNITY MEMBERS. WE AIM FOR NEEDS TO BE MET PROMPTLY AND WITH COMPASSION IN CRISIS, WITH THOUGHTFUL CONSIDERATION GIVEN TO HELP PEOPLE BECOME SELF-SUFFICIENT ONCE STABILIZED. IN-HOUSE PROGRAMS TO ADDRESS THIS FOCUS AREA INCLUDE "BUDDY BACKPACKS", A SUPPLEMENTAL HUNGER-RELIEF PROGRAM TO PROVIDE WEEKEND MEAL KITS FOR CHILDREN AT ALL SCHOOLS IN OUR SERVICE AREA THROUGHOUT THE SCHOOL YEAR; "MEET UP AND CHOW DOWN", A FREE SUMMER LUNCH PROGRAM FOR CHILDREN AGES 1-18 AT TWELVE DIFFERENT SITES THROUGHOUT OUR SERVICE AREA; "COMFORTS OF HOME" WHICH PROVIDES HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A FIRE, OR ARE TRANSITIONING INTO STABLE/PERMANENT HOUSING, AND "UNITED FOR VETERANS" HAS A CRISIS FUND TO STABILIZE THE LIVES OF VETERANS IN NEED, PROVIDES HOLIDAY MEAL BASKETS TO HOMEBOUND AND IN-NEED VETERANS AND THEIR FAMILIES, HOSTS VETERANS CONNECTIONS EVENTS AND RETREATS TO PROMOTE COMRADERY, SOCIAL CONNECTEDNESS AND HEALING FOR VETERANS.UWNEMN CURRENTLY FUNDS 15 AGENCY PARTNERS WHICH STRIVE TO STABILIZE PEOPLE IN CRISIS THROUGH EMERGENCY FOOD AND HOUSING SERVICES. FUNDED PARTNERS WORK TO REDUCE HUNGER AND TO INCREASE ACCESS TO FOOD, PROMOTE STABLE LIVING ENVIRONMENTS, AND WORK WITH VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORK TO REDUCE INSTANCES OF THESE ABUSES IN OUR SERVICE AREA. UWNEMN ALSO PROVIDES SUPPORT TO ALL LOCAL FOOD SHELVES IN OUR REGION.THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY.
Expenses $1,049,323 · Grants $808,600
-
EMPOWERING HEALTHY LIVES -UWNEMN PRIORITIZES ELIMINATING BARRIERS FOR ALL PEOPLE IN OUR SERVICE AREA TO LIVE HEALTHY LIVES AS LONG AS POSSIBLE. WE KNOW ENSURING OUR REGION HAS ACCESS TO COMPREHENSIVE CARE, INCLUDING INCREASING SOCIAL CONNECTEDNESS FOR OUR MOST VULNERABLE CITIZENS, WILL LEAD TO A STRONGER OVERALL COMMUNITY.THROUGH THIS FOCUS AREA, UWNEMN'S IN-HOUSE AND IN-SCHOOL DENTAL PROGRAM "SMILES UNITED" PROVIDES UNDERINSURED OR UNINSURED CHILDREN WITH TEETH CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, X-RAYS, AND AS-NEEDED RESTORATIVE CARE TO CHILDREN IN LOCAL SCHOOLS AND AT OUR OFFICE DURING THE SUMMER. THE PROGRAM RECENTLY EXPANDED TO SERVE PATIENTS OF ALL AGES OUR THE UWNEMN OFFICE. IN ADDITION, UWNEMN'S "UNITED FOR VETERANS", PROGRAM PROVIDES A VARIETY OF PROGRAMMING FOCUSING ON OUR LOCAL VETERANS INCLUDING BUT NOT LIMITED TO, TRANSITIONAL HOUSING, HOLIDAY FOOD BASKETS AND VETERAN RETREATS FOCUSED ON THE HEALTH AND WELLBEING OF LOCAL VETERANS.ADDITIONALLY, THE ORGANIZATION FUNDS SEVEN AGENCIES IN OUR SERVICE AREA THAT SUPPORT SAFE, HEALTHY INDEPENDENT LIVES FOR THESE INDIVIDUALS IN THEIR REGION; SUPPORT INDIVIDUALS AND FAMILIES FACING CANCER OR LIFE-LIMITING ILLNESS; INCREASE PROGRAMMING TO SUPPORT ADVOCACY, SAFE AND INDEPENDENT LIVING AND THE WELL-BEING OF OUR LOCAL SENIORS; AND ENHANCE VETERANS' SERVICES IN THEIR SERVICE TERRITORY.THESE PROGRAMS AND AGENCIES SERVE COMMUNITIES IN NORTHERN ST. LOUIS COUNTY, KOOCHICHING COUNTY AND PARTS OF ITASCA COUNTY THAT PROVIDE THESE SERVICES.
Expenses $238,842 · Grants $185,830
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin ShayERIN SHAY
EXECUTIVE DIRECTOR
- Total calculated
- $115,972
- From this org
- $93,250
- From related orgs
- $0
- Other
- $22,722
- Hours/week
- 50
-
Dean DebeltzDEAN DEBELTZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Latisha GietzenLATISHA GIETZEN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul JanssenPAUL JANSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FordJENNIFER FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy BartovichCHRISSY BARTOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad BuusCHAD BUUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric ClementERIC CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack FurlongJACK FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HitiMATT HITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Breanne KatrinBREANNE KATRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley KjenaasASHLEY KJENAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April KlanderAPRIL KLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marci KnightMARCI KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan KotnikDAN KOTNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy KuusinenSTACY KUUSINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank LamusgaFRANK LAMUSGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie LucasJULIE LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie NobensJEANNIE NOBENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike NortonMIKE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robb PetersonROBB PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick RenolletNICK RENOLLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura RosierLAURA ROSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg SchultzenbergGREG SCHULTZENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha SilcoxSAMANTHA SILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SkalskiJIM SKALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki SkifstadNIKKI SKIFSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$532,045
TO DEVELOP NEW CHILDCARE CENTER
-
$85,000
POSITIVE YOUTH DEVELOPMENT
-
$42,000
POSITIVE YOUTH DEVELOPMENT
-
PROVIDES EMERGENCY SERVICES FOR THOSE IN CRISIS
-
STAR OF THE NORTH MATERNITY HOME
$40,000
PROVIDES EMERGENCY SERVICES FOR MOTHERS
-
$35,000
SUPPORT FOR CANCER VICTIMS
-
$35,000
PROVIDES SUPPORT FOR INDIVIDUALS WITH TERMINAL ILLNESS OR DISABILITIES
-
NSLC HABITAT FOR HUMANITY
$30,000
STABLE LIVING ENVIRONMENT AND AFFORDABLE HOME OWNERSHIP
-
$25,000
HEALTHCARE SERVICES FOR UN/UNDER INSURED
-
RANGE TRANSITIONAL HOUSING INC
$25,000
PROVIDES TRANSITIONAL HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301925
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