2023-10-06T09:29:37-07:00 2022-12-31 473943165 Kaiser & Associates PA 422 James St Brainerd MN 56401 990EZ 2022-01-01 416076321 MORRISON COUNTY UNITED WAY INC MORR 3206325102 116 8TH AVE SE 158 LITTLE FALLS MN 56345 SHELLY KIRCHER Treasurer 2023-10-06 true SHELLY KIRCHER 999009999 true CHRISTOPHER M KAISER P01394754 2188288480 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X HTTP://MORRISONCOUNTYUNITEDWAY.ORG X X 144130 X 132351 78 0 11701 0 11701 0 144130 51416 47144 4816 2106 131 33995 139608 4522 158024 162546 X 123180 129618 64594 65764 187774 195382 29750 32836 158024 162546 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 8 AGENCIES WERE SERVED IN THIS YEAR. 64402 THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 950 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 235,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,500 GRADUATES OF THE PROGRAM. 22916 TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2022, THIS PROGRAM SERVED A TOTAL OF 6 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, PIERZ AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. 5619 92937 MATT HEIER Director 1.00 0 JANA FESTLER President 1.00 0 TERESA GIESE Treasurer 1.00 0 LAURA HENNES Director 1.00 0 SAMANTHA HOFER Director 1.00 0 MEGHANN BOSER EXECUTIVE DIR. 32.00 42441 1260 TJ HOHEISEL Vice President 1.00 0 BONNIE BACHAN Secretary 1.00 0 STEPHANIE SILGJORD Director 1.00 0 SHELLY KIRCHER Treasurer 1.00 0 JEREMY HOFFMAN Director 1.00 0 BRAD VOLD 2ND VICE PRESID 1.00 0 MELISSA TSCHIDA Director 1.00 0 DOUG LUEPKE Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN SHELLY KIRCHER 116 8TH AVE SE LITTLE FALLS MN 56345 3206325102 false false false false false false false false false false false NONE NONE true X 114244 128426 158334 116234 132351 649589 0 0 114244 128426 158334 116234 132351 649589 96476 553113 77 86 79 122 78 442 0 0 650031 0.85090 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $28500 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $22916 Other Expenses.1002 Office Expenses $600 Other Expenses.1003 Information Technology $6815 Other Expenses.1005 Travel $982 Other Expenses.1007 Conferences, Conventions, and Meetings $50 Other Expenses.1012 Insurance $1651 Other Expenses.1 FUNDRAISING EXPENSES $9363 Other Expenses.2 BAD DEBTS $6103 Other Expenses.3 MISCELLANEOUS $4434 Other Expenses.4 MEMBERSHIP $2149 Other Expenses.5 TELEPHONE $1397 Other Expenses.6 CAMPAIGN EXPENSES $451 Other Assets.1006 Pledges and Grants Receivable - Beginning $63134 Pledges and Grants Receivable - Ending $64303 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1460 Prepaid Expenses and Deferred Charges - Ending $1461 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14 Total Liabilities.1 ALLOCATIONS PAYABLE - Beginning $25500 ALLOCATIONS PAYABLE - Ending $28500 Total Liabilities.2 ACCRUED PAYROLL TAXES - Beginning $4250 ACCRUED PAYROLL TAXES - Ending $4322