Totals
- Total revenue
- $328,340
- Total expenses
- $269,960
- Contributions and grants received
- $327,731
- Grants paid
- $129,111
- Program service revenue
- $0
- Investment income
- $609
- Other revenue
- $0
- Total assets, end of year
- $811,070
- Total liabilities, end of year
- $302,877
- Net assets or fund balances, end of year
- $508,193
- Program services expenses (Part IX)
- $227,980
- Management and general expenses
- $23,162
- Fundraising expenses
- $18,818
- Program service expenses (Part III)
- $227,980
Program services were 84.4% 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
$327,504
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$227
-
1g · Noncash contributions included above
$465
-
3 · Investment income
total $609 · related or exempt $609 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,111 · program services $129,111
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $66,101 · program services $49,828 · management and general $9,250 · fundraising $7,023
-
8 · Pension plan contributions
total $4,181 · program services $2,076 · management and general $1,217 · fundraising $888
-
10 · Payroll taxes
total $4,927 · program services $2,444 · management and general $1,434 · fundraising $1,049
-
12 · Advertising and promotion
total $839 · fundraising $839
-
13 · Office expenses
total $57,057 · program services $39,019 · management and general $9,019 · fundraising $9,019
-
19 · Conferences, conventions and meetings
total $2,142 · management and general $2,142
-
23 · Insurance
total $5,602 · program services $5,502 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,871 · end of year $235,700
-
10a · Land, buildings and equipment: cost or other basis
$580,370
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $580,370 · end of year $575,370
-
23 · Secured mortgages and notes payable
beginning of year $391,339 · end of year $301,100
-
25 · Other liabilities
beginning of year $4,089 · end of year $1,777
-
27 · Net assets without donor restrictions
beginning of year $449,813 · end of year $508,193
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Uniting people and resources to build a stronger community.
-
Community grants: contributions to various local organizations and charities. In 2022, United Way of Vermillion supported 28 local programs that addressed health, education, and financial stability in the Clay County area.
Expenses $129,111 · Grants $129,111
-
Community impact programs: human services programs run internally, including Imagination Library, the Evan Project Diaper Bank, and Allen's Bed Bank.
Expenses $15,757
-
Community Connection Center: a one-stop social services hub that addresses the needs of community members by coordinating the efforts of local organizations.
Expenses $83,112
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn Birkeland
President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Gerrish
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Curt Nelson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bergen Peterson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trish Felecos
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ionela Georgescu
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kimmarie Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maxine Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Olson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Ouellette
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Passick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Pohlson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Schulte
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lana Svien
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Darwin VanDenOever
Board member
- 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
-
$24,000
Addressing food insecurity.
-
$14,500
Addressing food insecurity.
-
$11,000
Providing companionship and independence for senior citizens.
-
Afterschool and summer childcare.
-
USD Vucurevich Children's Center
$10,000
Access to affordable childcare.
-
$10,000
Addressing transportation access.
-
Services for victims of domestic violence.
-
Providing meals for homebound seniors.
-
$7,215
Books for children.
-
$7,000
Advocacy for abused and neglected children.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301159349301685
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.