2023-07-25T10:42:40-05:00 2022-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2022-01-01 420680395 UNITED WAY OF SIOUXLAND INC UNIT 7122553551 701 STEUBEN STREET SIOUX CITY IA 51101 HEATHER HENNINGS PRESIDENT/SECRETARY 7122553551 2023-07-25 1 HEATHER HENNINGS 999009999 0 MELISSA J WILLER P00121904 6052423900 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER HENNINGS 701 STEUBEN STREET SIOUX CITY IA 51101 2892641 0 X WWW.UNITEDWAYSIOUXLAND.COM X 1979 IA TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 24 24 10 113 0 0 3794072 2518599 0 0 215662 101496 -22490 25447 3987244 2645542 2523331 2270652 0 0 567649 508487 0 0 376046 321068 320679 3412048 3099818 575196 -454276 7392627 6221269 1401503 1182835 5991124 5038434 X THE MISSION OF THE UNITED WAY OF SIOUXLAND IS TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 0 0 900553 900553 EDUCATION: EDUCATION IS A CORNERSTONE FOR SUCCESS IN SCHOOL, WORK, AND LIFE. AND IT BENEFITS THE WHOLE COMMUNITY: HIGH SCHOOL GRADUATES EARN MORE AND CONTRIBUTE MORE TO THEIR LOCAL ECONOMIES. TO ENSURE GRADUATION RATES WE FOCUS ON ROOT CAUSES LIKE MAKING SURE ALL CHILDREN ARE READY TO LEARN WHEN ENTERING KINDERGARTEN, MAKING SURE ALL STUDENTS ARE READING AT GRADE LEVEL AS THEY ENTER 4TH GRADE, AS WELL AS ENSURING ALL CHILDREN ARE SOCIALLY AND EMOTIONALLY PREPARED TO SUCCEED IN SCHOOL AND BEYOND. 369162 369162 FINANCIAL STABILITY:THE WHOLE COMMUNITY BENEFITS WHEN MORE WORKING FAMILIES ARE ABLE TO STOP WALKING A FINANCIAL TIGHTROPE AND GET ON SOLID GROUND. WE FOCUS ON LASTING SOLUTIONS THAT GO BEYOND CHARITY BY PROVIDING RESOURCES TO INCREASE KNOWLEDGE TO BETTER MANAGE INCOME, SKILLS AND EDUCATION TO IMPROVE EARNING POTENTIAL, AND SECURING BASIC NEEDS FOR ALL. 454508 454508 HEALTH:GOOD HEALTH ALLOWS CHILDREN TO LEARN BETTER AND ADULTS TO INCREASE THEIR INCOME THROUGH PRODUCTIVE WORK. WE FOCUS ON ENSURING CHILDREN ARE BORN HEALTHY AND DEVELOP ON TRACK; MAKE SURE QUALITY HEALTH AND WELLNESS SERVICES ARE AVAILABLE FOR BODY AND MIND, AS WELL AS ENSURE THE AVAILABILITY OF AN ENVIRONMENT SAFE FROM ABUSE. 819017 546429 DONOR CHOICE DESIGNATIONS TO NON-PROFIT ORGANIZATIONS 819017 546429 2543240 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HEATHER HENNINGS 7122553551 701 STEUBEN STREET SIOUX CITY IA 51101 ERNIE COLT DIRECTOR 1.00 X 0 0 0 WAYNE JOHNSON TREASURER 1.00 X X 0 0 0 KEVIN ANDERSON DIRECTOR 1.00 X 0 0 0 CASEY MILLS PAST CHAIR 1.00 X X 0 0 0 LILLIAN LOPEZ DIRECTOR 1.00 X 0 0 0 MIYUKI NELSON DIRECTOR 1.00 X 0 0 0 TAMI PROSKOVEC CHAIR 1.00 X X 0 0 0 PAUL CONNOR DIRECTOR 1.00 X 0 0 0 BRYCE BOOK DIRECTOR 1.00 X 0 0 0 JEFF FLORKE DIRECTOR 1.00 X 0 0 0 TROY JASMAN DIRECTOR 1.00 X 0 0 0 JAMES OLSON DIRECTOR 1.00 X 0 0 0 CHRIS BOGENRIEF DIRECTOR 1.00 X 0 0 0 JOY BOGENRIEF DIRECTOR 1.00 X 0 0 0 AMANDA DAVIS VICE CHAIR 1.00 X X 0 0 0 NICK HEGARTY DIRECTOR 1.00 X 0 0 0 JAYLEE HURST DIRECTOR 1.00 X 0 0 0 SHANNON PAULING DIRECTOR 1.00 X 0 0 0 LISA CLAEYS DIRECTOR 1.00 X 0 0 0 BRIAN CRICHTON DIRECTOR 1.00 X 0 0 0 HEATHER CRICHTON DIRECTOR 1.00 X 0 0 0 JONETTE SPURLOCK DIRECTOR 1.00 X 0 0 0 JULIAN LEE DIRECTOR 1.00 X 0 0 0 LILLYAN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 HEATHER HENNINGS PRESIDENT/SECRETARY 40.00 X 103333 0 15330 BARB URAN FINANCE DIRECTOR 40.00 X 9727 0 512 113060 0 15842 1 0 0 0 0 2509615 8984 41974 2518599 71702 71702 262774 232980 29794 29794 29794 39566 8984 14119 25447 25447 2645542 0 0 126943 2270652 2270652 164507 15183 149324 273025 174955 9230 88840 40897 16969 1848 22080 30058 12002 2842 15214 22889 22889 9884 7106 2778 23599 9836 1295 12468 3968 2810 3334 -2176 2123 857 1490 -224 43408 18093 2383 22932 23504 9797 1290 12417 PROFESSIONAL FEES 134942 13534 106720 14688 RENTAL & MAINTENANCE 28112 11717 1543 14852 PRINTING & PUBLICATIONS 17302 425 16877 TELEPHONE 4841 2018 266 2557 6107 2688 3419 3099818 2543240 180532 376046 2001931 2107262 2280839 1513299 711942 474618 259330 237324 2750527 2359384 100000 4000 7392627 6221269 1360253 1161425 41250 21410 1401503 1182835 X 1656973 1673987 4334151 3364447 5991124 5038434 7392627 6221269 -454276 -498414 0 X X 0 1 X 1 0 X 3923123 3212966 2977737 3437156 2276968 15827950 3923123 3212966 2977737 3437156 2276968 15827950 398132 15429818 20551 61163 59367 154202 71702 366985 16194935 0.95280 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 0 1 0 0 PART II-B, LINE 1: ONE DAY VISIT TO THE STATE CAPITAL TO ADVOCATE. 2850527 0 -398389 69865 22889 2359384 2493749 100000 342521 62380 23363 2850527 2100819 200000 297905 86462 18513 2493749 1812745 321094 16155 16865 2100819 896842 1000000 -59571 15982 8544 1812745 0.41000 0.55000 0.04000 0 0 19617 19617 464505 279748 184757 227820 194870 32950 237324 SIOUXLAND FOUNDATION 1048520 F SECURITY NATIONAL BANK 1310864 F 2359384 OTHER PAYABLES AND ACCRUED LIABILITIES 21410 21410 X 1918583 -498414 -498414 2416997 22889 205656 228545 2645542 2871273 0 2871273 22889 205656 228545 3099818 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITY OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF DONOR CHOICE DESIGNATIONS NOT RECOGNIZED ON AUDITED FINANCIALS PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF DONOR CHOICE DESIGNATIONS NOT RECOGNIZED ON AUDITED FINANCIALS YOUNG LEADERS GOLF TOURNAMENT 9577 8264 1313 3578 100 YEAR CELEBRATION 20392 20392 1 9597 719 8878 1558 39566 8983 30583 5136 5136 25447 1 1.00000 CHERYL SITZMAN UNITED WAY OF SIOUX 701 STEUBEN STREET SIOUX CITY IA 51101 1 BIG BROTHERS BIG SISTERS 600 4TH ST STE 112 SIOUX CITY IA 51103 421121154 110802 0 YOUTH MENTORING PROGRAM BOY SCOUTS 12401 W MAPLE ROAD OMAHA NE 68164 470376545 37910 0 SCOUTING FITNESS PROGRAM TO CREATE GOOD HEALTH HABITS BOYS AND GIRLS CLUB OF SIOUXLAND 823 PEARL STREET SIOUX CITY IA 51101 420940032 116287 0 AFTER SCHOOL PROGRAM FOR CHILDREN 7-18 YEARS OF AGE CATHOLIC CHARITIES 1601 MILITARY ROAD SIOUX CITY IA 51103 420681062 148891 0 COUNSELING AND THERAPY FOR FAMILIES AND INDIVIDUALS/REDUCE CHILD ABUSE CENTER FOR SIOUXLAND 715 DOUGLAS STREET SIOUX CITY IA 51101 421078435 109425 0 PROVIDES EMERGENCY ASSISTANCE; SENIOR VOLUNTEER PROGRAMS SAFEPLACE PO BOX 1565 SIOUX CITY IA 51102 421104234 168148 0 PROVIDES SUPPORT, ADVOCACY AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE BOYS & GIRLS HOME FAMILY SERVICES AND SIOUXLAND FAMILY COMMUNITY CENTER 2101 COURT STREET SIOUX CITY IA 51104 930991864 90082 0 OUTPATIENT THERAPY FOR VICTIMS OF ABUSE AND VIOLENCE GEHLEN CATHOLIC SCHOOLS 709 PLYMOUTH NW LEMARS IA 51031 420733467 10000 0 TRANSITIONAL KINDERGARTEN FUNDING GIRL SCOUTS 1515 ZENITH DRIVE SIOUX CITY IA 51103 420698218 23779 0 SCOUTING PROGRAMS TO HELP GIRLS DEVELOP TO THEIR FULL POTENTIAL GIRLS INC 500 MAIN STREET SIOUX CITY IA 51103 421272032 156569 0 AFTER-SCHOOL AND SUMMER PROGRAMS/ EVIDENCE-BASED EDUCATIONAL PROGRAM FOR GIRLS 6-16. LUTHERAN SOCIAL SERVICE 106 16TH STREET SW WAVERLY IA 50677 420698267 20716 0 TEEN PARENTING CLASSES MARY ELIZABETH DAYCARE 814 COURT STREET SIOUX CITY IA 51105 420698200 82449 0 PRESCHOOL AND CHILD CARE SCHOLARSHIPS MARY J TREGLIA COMM HOUSE 900 JENNINGS ST SIOUX CITY IA 51105 420681107 123468 0 IMMIGRATION SERVICES AND YOUTH PROGRAMMING NATIVE AMERICAN CHILD CARE CENTER 1735 MORNINGSIDE AVE SIOUX CITY IA 51106 421149473 49413 0 AGE APPROPRIATE DEVELOPMENT PROGRAM/CHILD CARE PRESCHOOL SCHOLARSHIPS NORM WAITT SR Y 601 RIVERVIEW DRIVE SOUTH SIOUX CITY NE 68776 420738980 75367 0 YOUTH PROGRAM SCHOLARSHIPS PLAINS AREA MENTAL HEALTH 180 10TH ST SE SUITE 201 LEMARS IA 51031 421000717 20000 0 THERAPY PROGRAMS SALVATION ARMY 1415 VILLA AVENUE SIOUX CITY IA 51103 362167910 47596 0 COMMUNITY SERVICES AND BASIC NEED ASSISTANCE SANFORD CENTER 1700 GENEVA ST SIOUX CITY IA 51103 420698174 118048 0 DELINQUENCY PREVENTION/CULTURAL EDUCATION AMERICAN RED CROSS 4200 WAR EAGLE DRIVE SIOUX CITY IA 51109 420680402 113128 0 HELPING SIOUXLAND PREVENT, PREPARE AND RESPOND TO EMERGENCIES SIOUXLAND CARES ABOUT SUBSTANCE ABUSE 101 PIERCE STREET SIOUX CITY IA 51101 421331282 40312 0 COORDINATES ON-GOING AWARENESS AND EDUCATIONAL PROGRAMS TO REDUCE SUBSTANCE ABUSE SIOUXLAND CENTER FOR ACTIVE GENERATIONS 313 COOK STREET SIOUX CITY IA 51103 420984100 44680 0 ENHANCING THE LIFESTYLES OF OLDER ADULTS SIOUXLAND HUMAN INVESTMENT PARTNERSHIP 1520 MORNINGSIDE AVE SIOUX CITY IA 51106 421495836 20026 0 CLASSROOM VOLUNTEERS/AFTER SCHOOL PROGRAM SIOUXLAND YOUTH FOR CHRIST PO BOX 534 LEMARS IA 51031 421108779 19980 0 YOUTH PROGRAMMING THE CRITTENTON CENTER 303 W 24TH STREET SIOUX CITY IA 51103 420698246 149197 0 PROVIDES PARENTING CLASSES AND SUPPORT SERVICES FOR AT-RISK FAMILIES; STELLA SANFORD CHILD DEVELOPMENT CENTER WOMEN AWARE 520 NEBRASKA SUITE 237 SIOUX CITY IA 51101 421164702 52552 0 PROVIDE ACCESS AND INFORMATION TO RESOURCES TO ASSIST CLIENTS TOWARD EMOTIONAL AND ECONOMIC INDEPENDENCE LEMARS FAMILY Y 201 12TH STREET SE LEMARS IA 51031 421413807 28000 0 CHILDCARE NEEDS LUCKY LEPRECHAUNS 911 SPRINGBROOK DRIVE HINTON IA 51024 320235902 10000 0 AID UNDERPRIVILEGED CHILDREN AND PROVIDE SCHOOL SUPPLIES FOR THE NEEDY REMSEN AMBULANCE INC 115-199 FULTON ST REMSEN IA 51050 426004872 6000 0 HIGH SCHOOL EMT COURSE PROGRAM BOYS AND GIRLS HOME OF NEBRASKA INC (SIOUXLAND FAMILY CENTER) PO BOX 1197 SIOUX CITY IA 51102 470753759 25931 0 FAMILY SERVICES LEMARS COMMUNITY SCHOOL DISTRICT FOUNDATION 921 3RD AVE SW LEMARS IA 51031 426037691 9000 0 AFTER SCHOOL PROGRAM THE ARC OF WOODBURY COUNTY 1400 INDIAN HILLS DRIVE UNIT 102 SIOUX CITY IA 51104 812745890 18262 0 TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CENTER FOR FINANCIAL EDUCATION PO BOX 343 313 N MAIN AVENUE SIOUX CENTER IA 51250 230000343 6000 0 TO WORK TO EDUCATE FAMILIES WHO ARE STRUGGLING WITH THEIR FINANCES, MONEY MANAGEMENT, COMMUNITY, AND ECONOMIC DEVELOPMENT. 32 SCHEDULE I PART II LINE 1 FUNDING PROCESS AND PROCEDURES FOR ALLOCATED FUNDS: ANNUAL COMMUNITY IMPACT FUNDING IS DISBURSED TO THE UNITED WAY OF SIOUXLAND'S (UWS) COMMUNITY PARTNERS THAT PROVIDE QUALITY DIRECT SERVICE PROGRAMS THAT ARE IMPACTING LIVES ON A DAY TO DAY BASIS. UWS INVESTS IN STRATEGIES THAT ALIGN WITH, OR CORRESPOND TO, THE AGENDA FOR COMMUNITY IMPACT. FUNDING DECISIONS ARE MADE THROUGH UWS COMMUNITY IMPACT TEAMS WHICH CONSIST OF COMMUNITY VOLUNTEERS AND AGENCY DIRECTORS. COMMUNITY IMPACT VOLUNTEERS REVIEW AGENCY APPLICATIONS SUBMITTED ONLINE UTILIZING THE ANDAR COMMUNITY BUILDING WEB-BASED SOFTWARE. APPLICATION PROCESS INCLUDES: -SUBMITTING FINANCIAL RECORDS, BUDGET INFORMATION, AND PROGRAM/OUTCOME MEASUREMENT INFORMATION AS REQUESTED. -EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING. -FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES. -VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. -VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3). -PROVIDE DEMOGRAPHIC INFORMATION ON CLIENTS SERVED THROUGH UWS FUNDING. DONOR DESIGNATIONS TO AGENCY PARTNERS ARE DISBURSED QUARTERLY TO ORGANIZATIONS WHO HAVE PROVIDED VERIFICATION OF BEING A 501(C)(3), AND WHO HAVE VERIFIED COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. X MEDIA AND SUPPLIES FUNDRAISING EVENT 126 27374 ESTIMATED COST X PROFESSIONAL SERVICES 1 14600 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS BOGENRIEF AND JOY BOGENRIEF ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 2 BRIAN CRICHTON AND HEATHER CRICHTON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING AND REVIEWED FOR ANY ERRORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST REVIEWED BY PRESIDENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT REVIEW IS DONE BY THE EXECUTIVE COMMITTEE AND IS BASED ON CORE COMPETENCIES STANDARDS DEVELOPED BY UNITED WAY OF AMERICA, COMPENSATION IS BASED ON THIS REVIEW, NATIONAL SALARY SURVEY FOR UNITED WAY PRESIDENTS AND LOCAL SALARY & COST OF LIVING ADJUSTMENT. OTHER KEY EMPLOYEES USE SAME PROCESS AT RECOMMENDATION MADE BY PRESIDENT & APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 2C EXPLANATION PROCESS CONSISTENT WITH PRIOR YEARS FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACCOMPLISHMENTS: WOMEN UNITED WOMEN UNITED HAS AWARDED OVER $1,000,000 SINCE ITS INCEPTION IN 2006 AND IN 2022, THE PROGRAM AWARDED A TOTAL OF $76,250 TO 7 LOCAL PROGRAMS. WOMEN UNITED EXISTS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS OR GROUPS THAT DEMONSTRATE THE ABILITY TO ENHANCE THE QUALITY OF LIFE FOR OUR SIOUXLAND YOUTH. WOMEN UNITED WAS STARTED BY A GROUP OF SIOUXLAND WOMEN WHO WANTED TO MAKE POSITIVE CHANGES IN OUR COMMUNITY BY ADDRESSING THE ROOT CAUSES OF ISSUES THEY CARE ABOUT. THIS GROUP WORKS TO ENGAGE WOMEN AS ACTIVE PHILANTHROPISTS IN ITS FOCUS ON YOUTH DEVELOPMENT THROUGH LEADERSHIP, FUNDRAISING AND ADVOCACY. EITC (EARNED INCOME TAX CREDIT) OUTREACH EITC IS A PARTNERSHIP TO PROVIDE IMPROVED EDUCATION & ACCESS TO FREE TAX PREPARATION SITES. UNITED WAY HELPS SUPPORT FREE TAX SITES WHERE VOLUNTEERS PREPARE TAX RETURNS FOR LOCAL INDIVIDUALS, WHICH RETURNS MILLIONS OF DOLLARS IN TAX REFUNDS TO LOCAL INDIVIDUALS EACH YEAR. EITC INCREASES THE FINANCIAL STABILITY FOR FAMILIES AND INDIVIDUALS IN THE COMMUNITY BY INCREASING THEIR INCOME. IOWA READING CORPS IOWA READING CORPS IS AN EARLY GRADE READING INITIATIVE DEVELOPED BY LOCAL UNITED WAYS AND UNITED WAY OF IOWA IN PARTNERSHIP WITH IOWA READING COMMISSION ON VOLUNTEER SERVICE. IOWA READING CORPS IS A STATEWIDE INITIATIVE TO HELP EVERY CHILD BECOME A SUCCESSFUL READER BY THE END OF 3RD GRADE. THIS CORRELATES WITH THE UNITED WAY OF SIOUXLAND'S GOAL OF ENSURING ALL CHILDREN READ AT THEIR APPROPRIATE LEVEL BY 4TH GRADE. KINDERGARTEN THROUGH 3RD GRADE STUDENTS SCORING "BELOW TARGET" ON BENCHMARK ASSESSMENT PROBES ARE ELIGIBLE TO RECEIVE READING CORPS SERVICES. THESE STUDENTS RECEIVE DAILY 1 ON 1, 20-MINUTE TUTORING SESSIONS FROM A TRAINED READING CORPS MEMBER.