2023-10-10T10:05:22-04:00 2022-12-31 411859070 KBA PETERSON ASSOCIATES INC 2901 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 990 2022-01-01 411567744 UNITED WAY OF BEMIDJI AREA UNIT 2184448929 716 PAUL BUNYAN DR NW PO BOX 27 BEMIDJI MN 56619 DENAE ALAMANO EXECUTIVE DIRECTOR 2184448929 2023-10-09 true DENAE ALAMANO 999009999 false JENNIFER M LARSON CPA P00231036 2184442727 2023-10-09 2022 2023-04-26 12:10:37Z DENAE ALAMANO 716 PAUL BUNYAN DR NW PO BOX 27 BEMIDJI MN 56619 968156 false X WWW.UNITEDWAYBEMIDJI.ORG X 1987 MN UNITED WAY OF BEMIDJI AREA'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. OUR FOCUS ON ADVANCING THE COMMON GOOD CREATES A MEANINGFUL DIFFERENCE IN THE LIVES OF AREA CHILDREN, YOUTH, AGING ADULTS AND THEIR CAREGIVERS, PEOPLE IN CRISIS AND PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES BY FOCUSING ON THE BUILDING BLOCKS FOR A GOOD LIFE: EDUCATION - HELPING CHILDREN, YOUTH AND ADULTS ACHIEVE THEIR FULL POTENTIAL; INCOME - PROMOTING FINANCIAL STABILITY, INCREASING SELF- SUFFICIENCY AND INDEPENDENCE; AND, HEALTH - IMPROVING PEOPLE'S HEALTH AND SOCIAL WELL-BEING, AND PROVIDING EMERGENCY SERVICES. THE UNITED WAY'S AGENDA FOR ADVANCING THE COMMON GOOD INCLUDES: INVESTING IN NONPROFIT HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES THAT ADDRESS THE MOST CRITICAL NEEDS AND DELIVER THE GREATEST IMPACT POSSIBLE; IMPLEMENTING COMMUNITY IMPACT INITIATIVES AND SUPPORT YEAR ROUND PROGRAMS THAT ADDRESS NEW AND EMERGING NEEDS; AND, FORMING STRATEGIC PARTNERSHIPS AND COLLABO 13 13 5 517 0 1019218 924712 0 17271 7807 12000 12000 1048489 944519 320365 336000 0 228443 275074 0 107928 501887 404388 1050695 1015462 -2206 -70943 1147880 1122251 174304 275864 973576 846387 X UNITED WAY OF BEMIDJI AREA'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. OUR FOCUS ON ADVANCING THE COMMON GOOD CREATES A MEANINGFUL DIFFERENCE IN THE LIVES OF AREA CHILDREN, YOUTH, AGING ADULTS AND THEIR CAREGIVERS, PEOPLE IN CRISIS AND PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES BY FOCUSING ON THE BUILDING BLOCKS FOR A GOOD LIFE: EDUCATION - HELPING CHILDREN, YOUTH AND ADULTS ACHIEVE THEIR FULL POTENTIAL; INCOME - PROMOTING FINANCIAL STABILITY, INCREASING SELF- SUFFICIENCY AND INDEPENDENCE; AND, HEALTH - IMPROVING PEOPLE'S HEALTH AND SOCIAL WELL-BEING, AND PROVIDING EMERGENCY SERVICES. THE UNITED WAY'S AGENDA FOR ADVANCING THE COMMON GOOD INCLUDES: INVESTING IN NONPROFIT HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES THAT ADDRESS THE MOST CRITICAL NEEDS AND DELIVER THE GREATEST IMPACT POSSIBLE; IMPLEMENTING COMMUNITY IMPACT INITIATIVES AND SUPPORT YEAR ROUND PROGRAMS THAT ADDRESS NEW AND EMERGING NEEDS; AND, FORMING STRATEGIC PARTNERSHIPS AND COLLABO false false 431809 336000 UNITED WAY OF BEMIDJI AREA STRATEGICALLY INVESTS DOLLARS IN REPUTABLE, KNOWLEDGEABLE AGENCIES THAT BUILD A SOLID NETWORK OF SUPPORT AROUND OUR COMMUNITY IN THE AREAS OF EDUCATION, INCOME AND HEALTH. THE COMMUNITY INVESTMENT PROCESS ENSURES THAT UNITED WAY'S INVESTMENTS IN NONPROFIT PROGRAMS AND INITIATIVES ADDRESS THE ROOT CAUSE OF THE MOST SERIOUS HUMAN NEEDS IN THE COMMUNITY AND CREATE REAL, LASTING CHANGE IN PEOPLE'S LIVES IN THE AREAS OF EDUCATION, INCOME AND HEALTH. THE COMMUNITY INVESTMENT CABINET IS THE HALLMARK OF UNITED WAY'S ACCOUNTABILITY TO THE COMMUNITY. PRIOR TO MAKING FUNDING RECOMMENDATIONS TO THE UNITED WAY'S BOARD OF DIRECTORS, THE COMMUNITY INVESTMENT CABINET SPENDS COUNTLESS HOURS THOROUGHLY REVIEWING APPLICATIONS FOR FUNDING, INCLUDING INTERVIEWING THE AGENCIES APPLYING FOR FUNDING, REVIEWING THE AGENCY'S FINANCIALS, THE PROGRAM'S OUTCOMES, THE AGENCY'S COLLABORATIVE EFFORTS, THE AGENCY'S ABILITY TO EFFECTIVELY MEET COMMUNITY AND CLIENT NEEDS, AND THE ALIGNMENT TO UNITED WAY'S FOCUS ON ADVANCING THE COMMON GOOD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FINAL INVESTMENT DECISIONS WHEN THEY APPROVE THE TOTAL INVESTMENTS TO PARTNER AGENCIES EACH YEAR. ADDITIONAL INVESTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS TO IMPLEMENT COMMUNITY IMPACT INITIATIVES AND PROGRAMS THAT ADDRESS GAPS IN RESPONDING TO CRITICAL, NEW AND EMERGING COMMUNITY NEEDS AROUND THE AREAS OF EDUCATION, INCOME AND HEALTH. 405171 COMMUNITY IMPACT INITIATIVES - UNITED WAY IDENTIFIES A LIMITED NUMBER OF CRITICAL ISSUES (GAPS IN SERVICES OR EMERGING NEEDS) WHERE ACTION IS REQUIRED AND DEVELOPS IMPACT STRATEGIES AND PROGRAMS IN RESPONSE. THE UNITED WAY OF BEMIDJI AREA BACKPACK BUDDIES PROGRAM IS A FOOD PACK PROGRAM THAT ENSURES BEMIDJI AREA CHILDREN EXPERIENCING FOOD INSECURITY AND HUNGER HAVE ACCESS TO NUTRITIONAL, EASY-TO-PREPARE AND NON-PERISHABLE FOOD ON WEEKENDS AND DURING SCHOOL HOLIDAYS AND BREAKS. THE UNITED WAY OF BEMIDJI AREA'S HOLIDAY GIFTS FOR KIDS PROGRAM COLLECTS CHIRSTMAS GIFTS AND DISTRIBUTES THEM TO AREA CHILDREN IN NEED. OTHER INITIATIVES INCLUDE: COATS FOR THE COMMUNITY, THE EARNED INCOME AND CHILD TAX CREDIT OUTREACH AND AWARENESS CAMPAIGN, FAMILYWIZE, A FREE PRESCRIPTION DISCOUNT CARD FOR THE UNINSURED, AND THE VENTURE GRANT PROGRAM WHICH PROVIDES ONE-TIME FUNDING TO AGENCIES AND PROGRAMS FOR THE DEVELOPMENT OF NEW OR EXPANSION OF EXISTING PROGRAMS. 836980 true true false false false false false false false true true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 9 0 5 true false false false false false false false false false false false false false false X 13 13 false false false false true false false true true false false false true true true true true true false false MN X X DENAE ALAMANO 2184448929 716 PAUL BUNYAN DR NW BEMIDJI MN 56601 DENAE ALAMANO EXECUTIVE DI 40.00 X 80396 0 0 ROB BELANGER PRESIDENT 1.00 X X 0 0 0 NIKKI BRINK PAST PRESIDE 1.00 X X 0 0 0 AMBER COAUETTE TREASURER 1.00 X X 0 0 0 DREW HILDENBRAND DIRECTOR 0.50 X 0 0 0 ARLENE HOGQUIST DIRECTOR 0.50 X 0 0 0 SARAH HOKUF SECRETARY 1.00 X X 0 0 0 NINA JOHNSON AT LARGE 0.50 X 0 0 0 JUSTIN KANEY VICE PRESIDE 1.00 X X 0 0 0 ANDREA KINGBIRD AT LARGE 0.50 X 0 0 0 JEFF LIND DIRECTOR 0.50 X 0 0 0 LORI LUNDBERG DIRECTOR 0.50 X 0 0 0 JASON RYLANDER DIRECTOR 0.50 X 0 0 0 MEGAN STEGAUF DIRECTOR 0.50 X 0 0 0 80396 false false false 924712 65246 924712 7726 7726 23718 23637 81 81 81 SUBLEASE 12000 12000 12000 944519 12081 7726 336000 336000 80396 45826 12059 22511 166245 118444 18646 29155 10183 6782 1268 2133 18250 12155 2272 3823 6050 6050 48000 38400 4800 4800 9812 3925 2256 3631 6053 2422 908 2723 28632 19069 3565 5998 1528 612 351 565 10094 10094 10494 4197 2414 3883 1946 1298 242 406 PROGRAM EXPENSES 164971 164971 CONTRIBUTED MATERIALS 65246 58721 6525 EVENT EXPENSE 22345 8320 1729 12296 CAMPAIGN EXPENSES 13297 3590 1197 8510 15920 12248 2703 969 1015462 836980 70554 107928 128291 117601 329766 324484 218659 214758 1528 1563 116053 63125 63422 52928 336214 283862 70000 127055 1147880 1122251 14121 25809 160183 168000 82055 174304 275864 X 750510 608145 223066 238242 973576 846387 1147880 1122251 -70943 -56246 X false true X true false X 683552 591352 1236920 1019218 924712 4455754 683552 591352 1236920 1019218 924712 4455754 4455754 7711 9244 6044 6238 7726 36963 13816 12937 12852 12000 12000 63605 4556322 63605 0.97790 0.97500 X PART II, LINE 10 63,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322425 -50227 272198 282803 39622 322425 256658 26145 282803 240887 28337 12566 256658 308608 -11697 54085 1939 240887 false false 65220 20653 44567 50833 42472 8361 52928 RIGHT OF USE ASSET 82055 CERTIFICATE OF DEPOSIT 45000 127055 OTHER LIABILITIES 82055 82055 969969 -56246 83796 27550 942419 2100 2100 944519 1097158 83796 83796 1013362 2100 2100 1015462 true ADULT DAY SERVICES 620 CARR LAKE RD SE BEMIDJI MN 56601 431960840 501C3 13000 ELDERLY SERVICES NORTHWOODS BATTERED WOMENS SHELTER PO BOX 563 BEMIDJI MN 56619 411333404 501C3 25000 SHELTER AND ADVOCACY BEMIDJI COMMUNITY FOOD SHELF 1260 INDUSTRIAL PARK DR SE BEMIDJI MN 56601 411494430 501C3 15000 FOOD SHELF BEMIDJI COMMUNITY SOUP KITCHEN 8429 BEMIDJI RD NE BEMIDJI MN 56601 363615054 501C3 13750 SOUP KITCHEN BOYS & GIRLS CLUB OF THE BEMIDJI AR PO BOX 191 BEMIDJI MN 56601 810599601 501C3 32500 AFTER SCHOOL PROGRAM CHURCHES UNITED PO BOX 1967 BEMIDJI MN 56601 134257663 501C3 15000 EMERGENCY ASSISTANCE COMMUNITY RESOURCE CONNECTIONS 716 PAUL BUNYAN DRIVE NW BEMIDJI MN 56601 411782146 501C3 9000 COMMUNITY RESOURCES EVERGREEN HOUSE PO BOX 662 BEMIDJI MN 56619 411297737 501C3 35250 SHELTER AND YOUTH HOPE HOUSE PO BOX 1097 BEMIDJI MN 56619 411658456 501C3 25500 MENTAL ILLNESS SERVS NORTH COUNTRY FOOD BANK 424 N BROADWAY CROOKSTON MN 56716 411459758 501C3 34000 FOOD BANK NORTHWOODS CAREGIVERS 616 AMERICA AVE SUITE 170 BEMIDJI MN 56601 411993133 501C3 13000 SENIOR SERVICES PAUL BUNYAN SENIOR CENTER 216 3RD ST NW BEMIDJI MN 56601 411470043 501C3 7000 SENIOR ACTIVITIES SUPPORT WITHIN REACH PO BOX 1472 BEMIDJI MN 56619 411369558 501C3 15000 SEXUAL VIOLENCE SERV TIMBER BAY PO BOX 371 BEMIDJI MN 56619 237058853 501C3 6000 AT-RISK YOUTH SERVS VILLAGE OF HOPE PO BOX 1035 BEMIDJI MN 56619 363418205 501C3 24000 HOMELESS SHELTER BEMIDJI EARLY CHILDHOOD COLLABRATIV 1426 BEMIDJI AVE N BEMIDJI MN 56601 501C3 10000 EARLY CHILDHOOD DEV HEADWATERS SCIENCE CENTER 413 BELTRAMI AVE NW BEMIDJI MN 56601 411625917 501C3 6000 EDUCATION PEACEMAKER RESOURCES 1826 MIKRANTIP ROAD SW BEMIDJI MN 56601 450507287 501C3 6000 VIOLENCE PREVENTION FACE IT TOGETHER 408 BELTRAMI AVE NW SUITE 100 BEMIDJI MN 56601 474172828 501C3 6000 ADDICTION RECOVERY SERVEMN 120 S 6TH STREET MINNEAPOLIS MN 55402 412010058 501C3 10500 TUTORS/ADDICTION REC X SUPPLIES 1 65246 FMV false false false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF BEMIDJI AREA'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. OUR FOCUS ON ADVANCING THE COMMON GOOD CREATES A MEANINGFUL DIFFERENCE IN THE LIVES OF AREA CHILDREN, YOUTH, AGING ADULTS AND THEIR CAREGIVERS, PEOPLE IN CRISIS AND PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES BY FOCUSING ON THE BUILDING BLOCKS FOR A GOOD LIFE: EDUCATION - HELPING CHILDREN, YOUTH AND ADULTS ACHIEVE THEIR FULL POTENTIAL; INCOME - PROMOTING FINANCIAL STABILITY, INCREASING SELF- SUFFICIENCY AND INDEPENDENCE; AND, HEALTH - IMPROVING PEOPLE'S HEALTH AND SOCIAL WELL-BEING, AND PROVIDING EMERGENCY SERVICES. THE UNITED WAY'S AGENDA FOR ADVANCING THE COMMON GOOD INCLUDES: INVESTING IN NONPROFIT HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES THAT ADDRESS THE MOST CRITICAL NEEDS AND DELIVER THE GREATEST IMPACT POSSIBLE; IMPLEMENTING COMMUNITY IMPACT INITIATIVES AND SUPPORT YEAR ROUND PROGRAMS THAT ADDRESS NEW AND EMERGING NEEDS; AND, FORMING STRATEGIC PARTNERSHIPS AND COLLABORATIONS. FORM 990, PAGE 2, PART III, LINE 4A UNITED WAY OF BEMIDJI AREA STRATEGICALLY INVESTS DOLLARS IN REPUTABLE, KNOWLEDGEABLE AGENCIES THAT BUILD A SOLID NETWORK OF SUPPORT AROUND OUR COMMUNITY IN THE AREAS OF EDUCATION, INCOME AND HEALTH. THE COMMUNITY INVESTMENT PROCESS ENSURES THAT UNITED WAY'S INVESTMENTS IN NONPROFIT PROGRAMS AND INITIATIVES ADDRESS THE ROOT CAUSE OF THE MOST SERIOUS HUMAN NEEDS IN THE COMMUNITY AND CREATE REAL, LASTING CHANGE IN PEOPLE'S LIVES IN THE AREAS OF EDUCATION, INCOME AND HEALTH. THE COMMUNITY INVESTMENT CABINET IS THE HALLMARK OF UNITED WAY'S ACCOUNTABILITY TO THE COMMUNITY. PRIOR TO MAKING FUNDING RECOMMENDATIONS TO THE UNITED WAY'S BOARD OF DIRECTORS, THE COMMUNITY INVESTMENT CABINET SPENDS COUNTLESS HOURS THOROUGHLY REVIEWING APPLICATIONS FOR FUNDING, INCLUDING INTERVIEWING THE AGENCIES APPLYING FOR FUNDING, REVIEWING THE AGENCY'S FINANCIALS, THE PROGRAM'S OUTCOMES, THE AGENCY'S COLLABORATIVE EFFORTS, THE AGENCY'S ABILITY TO EFFECTIVELY MEET COMMUNITY AND CLIENT NEEDS, AND THE ALIGNMENT TO UNITED WAY'S FOCUS ON ADVANCING THE COMMON GOOD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FINAL INVESTMENT DECISIONS WHEN THEY APPROVE THE TOTAL INVESTMENTS TO PARTNER AGENCIES EACH YEAR. ADDITIONAL INVESTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS TO IMPLEMENT COMMUNITY IMPACT INITIATIVES AND PROGRAMS THAT ADDRESS GAPS IN RESPONDING TO CRITICAL, NEW AND EMERGING COMMUNITY NEEDS AROUND THE AREAS OF EDUCATION, INCOME AND HEALTH. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY IMPACT INITIATIVES - UNITED WAY IDENTIFIES A LIMITED NUMBER OF CRITICAL ISSUES (GAPS IN SERVICES OR EMERGING NEEDS) WHERE ACTION IS REQUIRED AND DEVELOPS IMPACT STRATEGIES AND PROGRAMS IN RESPONSE. THE UNITED WAY OF BEMIDJI AREA BACKPACK BUDDIES PROGRAM IS A FOOD PACK PROGRAM THAT ENSURES BEMIDJI AREA CHILDREN EXPERIENCING FOOD INSECURITY AND HUNGER HAVE ACCESS TO NUTRITIONAL, EASY-TO-PREPARE AND NON-PERISHABLE FOOD ON WEEKENDS AND DURING SCHOOL HOLIDAYS AND BREAKS. THE UNITED WAY OF BEMIDJI AREA'S HOLIDAY GIFTS FOR KIDS PROGRAM COLLECTS CHIRSTMAS GIFTS AND DISTRIBUTES THEM TO AREA CHILDREN IN NEED. OTHER INITIATIVES INCLUDE: COATS FOR THE COMMUNITY, THE EARNED INCOME AND CHILD TAX CREDIT OUTREACH AND AWARENESS CAMPAIGN, FAMILYWIZE, A FREE PRESCRIPTION DISCOUNT CARD FOR THE UNINSURED, AND THE VENTURE GRANT PROGRAM WHICH PROVIDES ONE-TIME FUNDING TO AGENCIES AND PROGRAMS FOR THE DEVELOPMENT OF NEW OR EXPANSION OF EXISTING PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S BYLAWS STATE ALL MEMBERS ARE THOSE WHO HAVE CONTRIBUTED TIME OR MONEY TO THE ORGANIZATION IN THE PAST 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CERTIFIED AUDIT, IRS FORM 990, AND CHARITABLE ORGANIZATION ANNUAL REPORT WILL BE CONDUCTED BY A CERTIFIED PUBLIC ACCOUNTANT ANNUALLY. THE AUDIT WILL BE PREPARED IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. THE CERTIFIED PUBLIC ACCOUNTANT THAT COMPLETES THE AUDIT WILL PRESENT THEIR FINDINGS TO THE BOARD FOR APPROVAL. THE AUDITOR'S REPORT WILL BE MADE AVAILABLE TO ALL POTENTIAL AND CURRENT DONORS UPON REQUEST. INFORMATION ON THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC VIA SEVERAL ON-LINE FUNDERS' SITES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS, COMMUNITY INVESTMENT CABINET MEMBERS, AND UNITED WAY STAFF ARE GIVEN A CONFLICT OF INTEREST POLICY TO SIGN AT THE BEGINNING OF EACH YEAR. A STANDING AGENDA ITEM ASKING IF THERE ARE ANY APPARENT CONFLICTS OF INTEREST IS AT THE BEGINNING OF ALL AGENDAS FOR MEETINGS HELD WITH THE BOARD OF DIRECTORS AND THE ALLOCATIONS COMMITTEE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY OF BEMIDJI AREA'S EXECUTIVE DIRECTOR AND ALL OTHER OFFICE STAFF WILL BE EVALUATED ANNUALLY. AT THIS TIME, DISCUSSION OF DISCHARGE OF ALL RESPONSIBLITIES AND GOALS WILL BE DISCUSSED. THE EXECUTIVE DIRECTOR PROVIDES SALARY REVIEWS TO THE EXECUTIVE COMMITTEE OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT EVERY TWO YEARS, PRIOR TO THE EVALUATIONS BEING COMPLETED. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY PACKAGE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ADMINISTERING THE EMPLOYEE REVIEWS FOR ALL OTHER OFFICE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.