Form 990 for tax year 2024
Filed by UNITED WAY OF NORTH CENTRAL IOWA.
Totals
- Total revenue
- $746,698
- Total expenses
- $662,221
- Contributions and grants received
- $711,388
- Grants paid
- $256,000
- Program service revenue
- $0
- Investment income
- $24,362
- Other revenue
- $10,948
- Total assets, end of year
- $1,327,359
- Total liabilities, end of year
- $386,811
- Net assets or fund balances, end of year
- $940,548
- Program services expenses (Part IX)
- $403,868
- Management and general expenses
- $122,861
- Fundraising expenses
- $135,492
- Program service expenses (Part III)
- $403,868
Program services were 61.0% 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)
$20,480
-
1f · All other contributions, gifts and grants
$690,908
-
1g · Noncash contributions included above
$2,798
-
3 · Investment income
total $23,927 · excluded $23,927
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $435
-
7c · Gain or loss
securities $435
-
7d · Net gain or loss
total $435 · related or exempt $435
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $10,948 · excluded $10,948
-
11e · Other revenue, total
$10,948
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,000 · program services $256,000
-
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 $80,549 · program services $30,500 · management and general $21,857 · fundraising $28,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $96,341 · management and general $48,813 · fundraising $47,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,594 · program services $5,448 · management and general $12,622 · fundraising $13,524
-
10 · Payroll taxes
total $15,208 · program services $2,349 · management and general $7,188 · fundraising $5,671
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,771 · program services $9,963 · management and general $8,422 · fundraising $11,386
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,175 · program services $816 · management and general $544 · fundraising $815
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,515 · program services $2,649 · management and general $1,881 · fundraising $2,985
-
17 · Travel
total $7,913 · program services $385 · management and general $5,792 · fundraising $1,736
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,493 · program services $523 · management and general $373 · fundraising $597
-
21 · Payments to affiliates
total $8,561 · program services $3,252 · management and general $2,652 · fundraising $2,657
-
22 · Depreciation, depletion and amortization
total $7,127 · program services $2,532 · management and general $1,708 · fundraising $2,887
-
23 · Insurance
total $4,711 · program services $1,649 · management and general $1,178 · fundraising $1,884
-
24a · Other expenses: Contracted Services
total $57,962 · program services $57,710 · management and general $252
-
24b · Other expenses: Supplies
total $29,238 · program services $23,522 · management and general $2,375 · fundraising $3,341
-
24c · Other expenses: Subscriptions & Dues
total $14,855 · program services $3,306 · management and general $2,978 · fundraising $8,571
-
24d · Other expenses: Telephone
total $5,312 · program services $1,640 · management and general $1,469 · fundraising $2,203
-
24e · All other expenses
total $5,896 · program services $1,624 · management and general $2,757 · fundraising $1,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,182 · end of year $401,067
-
2 · Savings and temporary cash investments
beginning of year $256,679 · end of year $493,105
-
3 · Pledges and grants receivable
beginning of year $200,188 · end of year $186,378
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,649 · end of year $1,120
-
10a · Land, buildings and equipment: cost or other basis
$48,223
-
10b · Land, buildings and equipment: accumulated depreciation
$44,838
-
10c · Land, buildings and equipment, net
beginning of year $4,499 · end of year $3,385
-
11 · Investments: publicly traded securities
beginning of year $192,069 · end of year $215,356
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,217 · end of year $26,948
-
17 · Accounts payable and accrued expenses
beginning of year $27,489 · end of year $39,214
-
18 · Grants payable
beginning of year $256,000 · end of year $256,000
-
19 · Deferred revenue
beginning of year $8,193 · end of year $10,329
-
25 · Other liabilities
beginning of year $77,872 · end of year $81,268
-
27 · Net assets without donor restrictions
beginning of year $447,703 · end of year $596,707
-
28 · Net assets with donor restrictions
beginning of year $389,226 · end of year $343,841
Mission and programs · 2024
Mission
Seeking to build a stronger, more caring community by forming partnerships with businesses, community experts, education & health & human service agencies to achieve targeted outcomes & sustained changes in community conditions which will improve the lives of Iowans.
Activities or mission (Part I)
Connect and strengthen community resources to inspire change in the lives of all north Iowans.
-
Community Impact - The process by which community-wide volunteers donate more than 200 hours of volunteer time to distribute the funds of the United Way Community Solutions Fund to the most critical health and human service needs throughout the eight county region. This is done by review of the partner agencies' applications for funding, visits to the agency sites, and thorough reviews of their financial information and budgets. The distribution of the funds is categorized under the following four focus areas: community basics, investing in children and youth, prevention and reduction of substance abuse, and maximizing independence.
Expenses $371,693
-
Communication & Marketing - Includes the organization's continuous involvement in the community in order to increase stakeholder knowledge of the United Way and its activities, and to keep the organization connected with the activities which they intend to focus on. The process develops collaboration with these entities to improve health and human services in the eight county region, leveraging the effort of those striving for a common goal.
Expenses $32,175
As filed on the 2024 return.
Listed in Part VII
-
Jen Arends
Secretary & CEO
- Total calculated
- $86,195
- From this org
- $80,549
- From related orgs
- $0
- Other
- $5,646
- Hours/week
- 40
-
Ryan Van Ostrand
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Fleming
Member
- Total calculated
- $0
- Hours/week
- 0
-
David Patrick
President
- Total calculated
- $0
- Hours/week
- 0
-
Kimber Kleven
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tara Kramer
Member
- Total calculated
- $0
- Hours/week
- 0
-
Don O'Connor
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tara Truex
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jonathon Marinero
Member
- Total calculated
- $0
- Hours/week
- 0
-
Courtney Weiskamp
Member
- Total calculated
- $0
- Hours/week
- 0
-
Paige VanDusseldorp
Member
- Total calculated
- $0
- Hours/week
- 0
-
Marcus Younge
Past President
- Total calculated
- $0
- Hours/week
- 0
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
-
$38,000
Comm Educ & Shelter - Intervention
-
$37,500
Nutritional Meals for those in need
-
$25,000
Outreach Program
-
$24,000
Emergency Services Shelter
-
$20,000
Shelter Housing Trust Fund
-
$16,000
Transitional Living Supp/Comm Conn
-
$13,000
Youth Success in Edu & Careers
-
$10,500
Child Care Assist for Low-IncomeFam
-
$10,000
Rapid Housing Initiative
-
$10,000
Nutrition Program
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503469349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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