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Nonprofiteer
← LAKES AND PRAIRIE UNITED WAY

Form 990 for tax year 2024

Filed by LAKES AND PRAIRIE UNITED WAY.

Totals

Total revenue
$857,464
Total expenses
$909,164
Contributions and grants received
$859,901
Grants paid
$411,739
Program service revenue
$19,456
Investment income
$4,065
Other revenue
-$25,958
Total assets, end of year
$746,264
Total liabilities, end of year
$389,093
Net assets or fund balances, end of year
$357,171
Program services expenses (Part IX)
$683,378
Management and general expenses
$87,497
Fundraising expenses
$138,289
Program service expenses (Part III)
$683,378

Program services were 75.2% 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

    $85,262

  • 1f · All other contributions, gifts and grants

    $774,639

  • 1g · Noncash contributions included above

    $67,187

  • 2a · Program service revenue: ADMINISTRATIVE SERVICE

    total $19,456 · related or exempt $19,456

  • 3 · Investment income

    total $4,065 · excluded $4,065

  • 8a · Fundraising events: gross income

    $5,669

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

    $85,262

  • 8b · Fundraising events: direct expenses

    $32,398

  • 8c · Net income from fundraising events

    total -$26,729 · excluded -$26,729

  • 11a · Other revenue: FEE INCOME

    total $771 · excluded $771

  • 11e · Other revenue, total

    $771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $187,796 · program services $187,796

  • 2 · Grants to domestic individuals

    total $223,943 · program services $223,943

  • 5 · Compensation of officers, directors and key employees

    total $109,421 · program services $50,334 · management and general $21,884 · fundraising $37,203

  • 7 · Other salaries and wages

    total $195,548 · program services $89,953 · management and general $39,109 · fundraising $66,486

  • 9 · Other employee benefits

    total $19,281 · program services $8,869 · management and general $3,856 · fundraising $6,556

  • 10 · Payroll taxes

    total $15,012 · program services $6,906 · management and general $3,002 · fundraising $5,104

  • 11b · Fees: legal

    total $4,400 · program services $3,608 · management and general $792

  • 11c · Fees: accounting

    total $16,364 · program services $13,418 · management and general $2,946

  • 12 · Advertising and promotion

    total $25,310 · program services $20,248 · fundraising $5,062

  • 13 · Office expenses

    total $52,725 · program services $39,003 · management and general $6,833 · fundraising $6,889

  • 16 · Occupancy

    total $29,487 · program services $20,051 · management and general $4,128 · fundraising $5,308

  • 17 · Travel

    total $4,884 · program services $3,663 · management and general $244 · fundraising $977

  • 21 · Payments to affiliates

    total $9,963 · program services $4,981 · management and general $2,491 · fundraising $2,491

  • 22 · Depreciation, depletion and amortization

    total $3,961 · program services $3,565 · management and general $198 · fundraising $198

  • 23 · Insurance

    total $10,354 · program services $7,040 · management and general $1,657 · fundraising $1,657

  • 24a · Other expenses: LICENSES AND PERMITS

    total $715 · management and general $357 · fundraising $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,093 · end of year $62,369

  • 2 · Savings and temporary cash investments

    beginning of year $230,321 · end of year $234,242

  • 3 · Pledges and grants receivable

    beginning of year $122,229 · end of year $133,792

  • 4 · Accounts receivable

    beginning of year $113,398 · end of year $23,689

  • 8 · Inventories for sale or use

    beginning of year $12,540 · end of year $10,114

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

    $69,824

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

    $69,402

  • 10c · Land, buildings and equipment, net

    beginning of year $4,383 · end of year $422

  • 15 · Other assets

    beginning of year $287,080 · end of year $281,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,496 · end of year $10,092

  • 18 · Grants payable

    beginning of year $221,721 · end of year $188,879

  • 25 · Other liabilities

    beginning of year $212,640 · end of year $190,122

  • 27 · Net assets without donor restrictions

    beginning of year $142,953 · end of year $133,868

  • 28 · Net assets with donor restrictions

    beginning of year $257,234 · end of year $223,303

Mission and programs · 2024

Mission

MOBILIZING DOUGLAS AND POPE COUNTY RESOURCES TO CREATE SUSTAINED CHANGES IN COMMUNITY CONDITIONS TO IMPROVE LIVES.

Activities or mission (Part I)

WE ARE CHANGING THE GAME BY CONNECTING PEOPLE, RESOURCES & IDEAS TO PROMOTE INDIVIDUAL SELF-SUFFICIENCY BY INVESTING IN EDUCATION, INCOME AND HEALTH.

  • UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2024-2025.-PROVIDE SUPPLEMENTAL FOOD TO KIDS OVER THE WEEKENDS IN DOUGLAS & POPE COUNTIES THROUGH THE BACKPACK ATTACK PROGRAM. 662 CHILDREN PER WEEK DURING THE SCHOOL YEAR ARE SERVED.-PROVIDE SUPPLEMENTAL FOOD TO DOUGLAS & POPE COUNTY RESIDENTS ON A MONTHLY BASIS THROUGH OUR FOOD DROP. 2,154 HOUSEHOLDS WERE SERVED.-PROVIDED 328 BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS FOR THE SCHOOL YEAR THROUGH THE STUFF THE BUS PROGRAM.-INDIVIDUALS AND BUSINESSES SPONSOR CHILDREN TO BUY THEM PRESENTS DURING THE HOLIDAYS THROUGH OUR HOLIDAY GIFT PROGRAM. DONATIONS ALSO CAME IN TO BUY GIFTS. 941 CHILDREN WERE SPONSORED THIS YEAR.-OVER 340 8TH GRADE STUDENTS WENT OUT INTO THE COMMUNITY TO HELP RESIDENTS WITH YARD WORK THIS SPRING.-PROVIDE RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT THROUGH OUR EQUIPPED TO WORK PROGRAM. 42 INDIVIDUALS SERVED THIS YEAR.-WARM WINTER WEAR IS PROVIDED TO FAMILIES AND INDIVIDUALS THAT NEED IT IN THE COLD MONTHS. 242 HOUSEHOLDS WITH 822 INDIVIDUALS WERE SERVED.-LICENSED TEACHERS AND AN INTERN PROVIDE 90 MINUTES OF LEARNING AT EACH OF THE 10-12 AREA PARKS WEEKLY FOR 10 WEEKS OF THE SUMMER. THIS IS FREE PROGRAMMING FOR FAMILIES WITH CHILDREN AGES 3-10 YEARS OLD. TEACHERS READ BOOKS, DO CRAFTS, PLAY GAMES AND ACTIVITIES, PROVIDE A SNACK AND CHILDREN GET TO TAKE HOME A BOOK AT THE END OF EVERY SESSION. 1,797 CHILDREN ATTENDED LAST SUMMER.

    Expenses $683,378 · Grants $411,739 · Revenue $19,456

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DARCY JOSEPHSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE PFEIFFER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRANDY QUAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW CAVERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CELESTE GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BREANNA GORACKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSIE HJELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARREN MORK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDERSON BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARLEY VESTRUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE CURRENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE WOLF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYLA FEARING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA HOIDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENDALL KOEP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL QUAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER JABAS

    EXECUTIVE DIRECTOR

    Total calculated
    $105,322
    From this org
    $96,867
    From related orgs
    $0
    Other
    $8,455
    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
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202620419349301797

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