Totals
- Total revenue
- $527,610
- Total expenses
- $495,807
- Contributions and grants received
- $514,782
- Grants paid
- $316,476
- Program service revenue
- $0
- Investment income
- $12,828
- Other revenue
- $0
- Total assets, end of year
- $952,682
- Total liabilities, end of year
- $2,408
- Net assets or fund balances, end of year
- $950,274
- Program services expenses (Part IX)
- $323,430
- Management and general expenses
- $153,038
- Fundraising expenses
- $19,339
- Program service expenses (Part III)
- $323,430
Program services were 65.2% 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.
-
1f · All other contributions, gifts and grants
$514,782
-
3 · Investment income
total $12,828
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $316,476 · program services $316,476
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,757 · management and general $62,757
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,583 · management and general $35,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,525 · management and general $7,525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,534 · management and general $3,534
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,531 · fundraising $2,531
-
13 · Office expenses
total $21,228 · management and general $4,420 · fundraising $16,808
-
14 · Information technology
total $8,246 · management and general $8,246
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,600 · management and general $3,600
-
17 · Travel
total $1,585 · management and general $1,585
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,075 · management and general $2,075
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $698 · management and general $698
-
23 · Insurance
total $1,911 · management and general $1,911
-
24a · Other expenses: UNCOLLECTED PLEDGES
total $21,061 · management and general $21,061
-
24b · Other expenses: CPR CLASSES
total $1,740 · program services $1,740
-
24c · Other expenses: DUES
total $5,214 · program services $5,214
-
24d · Other expenses: MISCELLANEOUS
total $43 · management and general $43
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,206 · end of year $200,947
-
2 · Savings and temporary cash investments
beginning of year $490,294 · end of year $501,495
-
3 · Pledges and grants receivable
beginning of year $262,773 · end of year $248,879
-
9 · Prepaid expenses and deferred charges
beginning of year $859
-
10a · Land, buildings and equipment: cost or other basis
$5,564
-
10b · Land, buildings and equipment: accumulated depreciation
$4,203
-
10c · Land, buildings and equipment, net
beginning of year $2,059 · end of year $1,361
-
17 · Accounts payable and accrued expenses
beginning of year $6,720 · end of year $2,408
-
27 · Net assets without donor restrictions
beginning of year $916,412 · end of year $948,913
-
28 · Net assets with donor restrictions
beginning of year $2,059 · end of year $1,361
Mission and programs · 2025
Mission
FUND RAISING AND SUPPORT FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
Activities or mission (Part I)
THE ORGANIZATION RAISES FUNDS ON BEHALF OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
-
SUPPORT FOR NON-PROFIT ORGANIZATIONS IN THE MITCHELL AREA. 34 DIFFERENT ORGANIZATIONS SCHEDULE I ATTACHED. 19 ORGANIZATIONS LISTED ON SCHEDULE I TOTALED 269,000. 15 OTHER 501C 3 ORGANIZATIONS HAD GRANTS ISSUED OF 47,476 FOR A TOTAL OF 316,476
Expenses $316,476
-
NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.
Expenses $5,214
-
OTHER PROGRAM RELATED EXPENSES. - CPR TRAINING
Expenses $1,740
As filed on the 2025 return.
Listed in Part VII
-
ASHLEY HOBBS
EXEC DIRECTOR
- Total calculated
- $62,757
- From this org
- $62,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANN SCOTT
ADMINISTRATIVE ASSISTANT
- Total calculated
- $26,569
- From this org
- $26,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
PHIL BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILARY ROCKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED HOFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KEN SCHLIMGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE HART-SCHUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB SCHELSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ SALMONSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JACQSON COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GUENTHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA STEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SPITZENBERGER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRAD PENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RJ RYLANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELYN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$40,000
GENERAL ASSISTANCE
-
$30,000
GENERAL ASSISTANCE
-
$30,000
GENERAL ASSISTANCE
-
$30,000
GENERAL ASSISTANCE
-
$28,000
GENERAL ASSISTANCE
-
$20,000
GENERAL ASSISTANCE
-
$11,000
GENERAL ASSISTANCE
-
$9,000
GENERAL ASSISTANCE
-
$9,000
GENERAL ASSISTANCE
-
$8,500
GENERAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641739349300134
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.