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Nonprofiteer
← UNITED WAY OF FREEBORN COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF FREEBORN COUNTY INC.

Totals

Total revenue
$474,936
Total expenses
$333,612
Contributions and grants received
$474,630
Grants paid
$42,465
Program service revenue
$0
Investment income
$306
Other revenue
$0
Total assets, end of year
$1,060,417
Total liabilities, end of year
$184,458
Net assets or fund balances, end of year
$875,959
Program services expenses (Part IX)
$205,169
Management and general expenses
$101,821
Fundraising expenses
$26,622
Program service expenses (Part III)
$205,169

Program services were 61.5% 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.

  • 1e · Government grants (contributions)

    $128,873

  • 1f · All other contributions, gifts and grants

    $345,757

  • 1g · Noncash contributions included above

    $20,590

  • 3 · Investment income

    total $306 · excluded $306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,465 · program services $42,465

  • 5 · Compensation of officers, directors and key employees

    total $51,668 · program services $12,917 · management and general $25,834 · fundraising $12,917

  • 7 · Other salaries and wages

    total $47,836 · program services $34,340 · management and general $13,114 · fundraising $382

  • 10 · Payroll taxes

    total $7,612 · program services $3,616 · management and general $2,979 · fundraising $1,017

  • 11b · Fees: legal

    total $3,049 · management and general $3,049

  • 11c · Fees: accounting

    total $17,965 · management and general $17,965

  • 11g · Fees: other

    total $4,739 · program services $1,023 · management and general $3,716

  • 14 · Information technology

    total $7,251 · program services $3,263 · management and general $2,973 · fundraising $1,015

  • 16 · Occupancy

    total $58,083 · program services $26,137 · management and general $23,814 · fundraising $8,132

  • 19 · Conferences, conventions and meetings

    total $534 · fundraising $534

  • 22 · Depreciation, depletion and amortization

    total $2,942 · management and general $2,942

  • 23 · Insurance

    total $3,014 · program services $1,356 · management and general $1,236 · fundraising $422

  • 24a · Other expenses: FOOD PANTRY

    total $73,099 · program services $73,099

  • 24b · Other expenses: LIBRARY EXPENSE

    total $6,660 · program services $6,660

  • 24c · Other expenses: STAFF EXPENSES

    total $2,766 · management and general $2,766

  • 24d · Other expenses: CAMPAIGN

    total $1,828 · fundraising $1,828

  • 24e · All other expenses

    total $2,101 · program services $293 · management and general $1,433 · fundraising $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,654 · end of year $624,679

  • 2 · Savings and temporary cash investments

    beginning of year $201,223 · end of year $1,088

  • 3 · Pledges and grants receivable

    beginning of year $110,211 · end of year $211,022

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

    $25,642

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

    $13,615

  • 10c · Land, buildings and equipment, net

    beginning of year $4,895 · end of year $12,027

  • 15 · Other assets

    beginning of year $197,935 · end of year $211,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,059 · end of year $11,167

  • 18 · Grants payable

    beginning of year $45,000 · end of year $54,588

  • 25 · Other liabilities

    beginning of year $105,896 · end of year $118,703

  • 27 · Net assets without donor restrictions

    beginning of year $535,472 · end of year $617,005

  • 28 · Net assets with donor restrictions

    beginning of year $192,491 · end of year $258,954

Mission and programs · 2023

Mission

THE MISSION OF THE UNITED WAY OF FREEBORN COUNTY IS: UNITING PEOPLE AND RESOURCES TO IMPROVE LIVES. THERE ARE THREE AREAS OF FOCUS: EDUCATION: EARLY CHILDHOOD/LITERACY; INCOME: FINANCIAL INDEPENDENCE/BASIC NEEDS; HEALTH: MENTAL HEALTH

Activities or mission (Part I)

UNITING PEOPLE AND RESOURCES TO IMPROVE LIVES.

  • DURING 2023, SIGNIFICANT FOCUS WAS ADDRESSING THE FOCUS AREAS OF FOOD INSECURITY AND ASSESSING COMMUNITY NEEDS FOLLOWING THE INITIAL WAVE OF THE PANDEMIC. UNITED WAY INVESTED IN PROGRAMS PROVIDING HUMAN SERVICES. PROGRAMS RANGE FROM SUPPORTING PROGRAMS WITH EARLY CHILDHOOD SERVICES, SENIOR CARE, AND EMERGENCY SERVICES SUCH AS FOOD ACCESS AND SHELTER. UNITED WAY ALSO SUPPORTS INTERNAL PROGRAMMING SUCH AS THE DOLLY PARTON IMAGINATION LIBRARY WHICH PROVIDES AGE-APPROPRIATE BOOKS FOR CHILDREN BIRTH TO AGE FIVE; AND THE WINTER GEAR DRIVE, PROVIDING WEATHER APPROPRIATE CLOTHING FOR COMMUNITY MEMBERS. UNITED WAY OF FREEBORN COUNTY'S PRIMARY FOCUS IS ON THE AREAS OF HEALTH, FINANCIAL LITERACY, AND EDUCATION, THUS LOOKING AT IMMEDIATE AND LONG-TERM SUSTAINABILITY OF NON-PROFITS IN OUR AREA.

    Expenses $205,169 · Grants $42,465

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

Listed in Part VII

  • Marilyn Rasmussen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Double

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Caldron

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Twedt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pegi Axtman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Jeppson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Woyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Zeirden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Therese Salazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Haag

    EXECUTIVE DIRECTOR

    Total calculated
    $51,668
    From this org
    $51,668
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403139349303275

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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