2024-02-23T09:57:36-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 411358283 UNITED WAY OF CARLTON COUNTY INC UNIT 2188798404 PO BOX 250 CLOQUET MN 55720 SARAH BUHS EXECUTIVE DIRECTOR 2188798404 2024-02-16 1 SARAH BUHS 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BUHS PO BOX 250 CLOQUET MN 55720 338448 0 X WWW.UNITEDWAYCARLTONCOUNTY.ORG X 1978 MN UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL SECURITY, AND BASIC NEEDS OF EVERY PERSON IN EVERY COMMUNITY. 8 8 5 55 0 0 330515 336585 0 0 8016 1863 0 -7157 338531 331291 185302 172754 0 0 70744 84206 0 0 27756 69501 67069 325547 324029 12984 7262 617599 626063 194334 178367 423265 447696 X UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL SECURITY, AND BASIC NEEDS OF EVERY PERSON IN EVERY COMMUNITY. 0 0 172754 172754 0 THE UNITED WAY REPRESENTS THE DESIRE OF THE GIVING PUBLIC BY COORDINATING THEIR GIVING SO MONEY FOR THE NEEDS OF THE COMMUNITY CAN BE RAISED EFFICIENTLY. UNITED WAY PROVIDED GRANTS TO 13 MEMBER AGENCIES. 39628 0 0 UNITED WAY PROVIDES COMMUNITY EDUCATION TO THE PUBLIC ON VARIOUS PROGRAMS FUNDED BY VISITING SCHOOLS, AGENCIES, AND BUSINESSES. 39628 0 0 UNITED WAY PROVIDES SCHOOL SUPPLIES TO CARLTON COUNTY STUDENTS. 9337 0 0 UNITED WAY PROVIDES EARLY CHILDHOOD LITERACY PROGRAM TO CARLTON COUNTY KIDS. 9337 0 0 261347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 2188798404 PO BOX 250 CLOQUET MN 55720 JONATHAN BALLMER PRESIDENT 1.00 X X 0 0 0 MARTA VANT VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS HANSEN VICE PRESIDENT (TERMED 5/2023) 1.00 X X 0 0 0 NORA ROSEMORE VICE PRESIDENT (TERMED 11/2022) 1.00 X X 0 0 0 JAKE BUSHEY SECRETARY 1.00 X X 0 0 0 COLLEEN FETTERS SECRETARY (TERMED 11/2022) 1.00 X X 0 0 0 JOHN SHANNON TREASURER 1.00 X X 0 0 0 STEPHANIE HAMMITT DIRECTOR (TERMED 11/2022) 1.00 X 0 0 0 VICKI OBERSTAR DIRECTOR 1.00 X 0 0 0 JESSICA OCHIS DIRECTOR 1.00 X 0 0 0 JON REIMER DIRECTOR 1.00 X 0 0 0 SUSAN ZMYSLONY DIRECTOR 1.00 X 0 0 0 SARAH BUHS EXECUTIVE DIRECTOR 28.00 X 40250 0 0 40250 0 0 0 0 0 0 0 14438 322147 336585 1863 1863 0 14438 7157 -7157 -7157 331291 0 0 -5294 172754 172754 56604 36792 14151 5661 20329 13214 5082 2033 7273 4727 1818 728 5777 3755 1444 578 1198 1198 4691 4691 4864 300 899 3665 11550 7508 2888 1154 1314 1314 1380 1380 3084 3084 901 901 3016 1960 754 302 IMAGINATION LIBRARY 9337 9337 SUPPLIES 6178 6178 REPAIRS AND MAINTENANCE 4224 4224 DUES AND SUBSCRIPTIONS 1871 624 624 623 7684 1221 5167 1296 324029 261347 34926 27756 207209 168798 61650 44815 136734 165309 4349 950 2905 3399 209101 226591 0 17151 617599 626063 12645 5114 181689 173253 194334 178367 X 413239 443013 10026 4683 423265 447696 617599 626063 7262 17169 0 X 1 X 0 1 0 X 343489 338512 349231 330515 336585 1698332 343489 338512 349231 330515 336585 1698332 139338 1558994 10741 9395 11385 2599 1863 35983 1734315 3030 0.89890 0.89490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4349 950 3399 3399 ACCRUED AGENCY ALLOCATIONS 91866 DESIGNATIONS PAYABLE 64086 OPERATING LEASE LIABILITY 17301 173253 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. 1 ALANO SOCIETY OF CARLTON COUNTY 103 10TH STREET CLOQUET MN 55720 416176072 501(C)(3) 7340 0 ADDICTION SUPPORT CARLTON COUNTY COLLABORATIVE 1307 CLOQUET AVE SUITE 3 CLOQUET MN 55720 416005767 501(C)(3) 12299 0 JUMP START 4 KINDERGARTEN FIRST WITNESS 4 WEST 5TH STREET DULUTH MN 55806 411737291 501(C)(3) 15784 0 ADVOCACY CHILDREN HEAD OF THE LAKES UNITED WAY 424 WEST SUPERIOR STREET SUITE 402 DULUTH MN 55802 410857077 501(C)(3) 16089 0 COMMUNITY GIVING HUMAN DEVELOPMENT CENTER 40 E 11TH STREET CLOQUET MN 55720 410777937 501(C)(3) 17954 0 OUTREACH CENTER JUST KIDS DENTAL 1313 FAIRGROUNDS ROAD TWO HARBORS MN 55616 272311353 501(C)(3) 9952 0 DENTAL KIDS LEGAL AID 424 W SUPERIOR ST DULUTH MN 55802 410958386 501(C)(3) 19536 0 ATTORNEY PROGRAM NORTHERN LIGHTS 901 CLOQUET AVE CLOQUET MN 55720 862305598 501(C)(3) 8713 0 BASIC NEEDS REACH 1001 STANLEY AVE SUITE 200 CLOQUET MN 55720 810598151 501(C)(3) 33114 0 YOUTH MENTORING TRI-COMMUNITY FOOD SHELF 49739 153RD PLACE TAMARACK MN 55787 264571237 501(C)(3) 9391 0 FOOD SHELF VOYAGEURS AREA COUNCIL 3877 STEBNER ROAD HERMANTOWN MN 55811 410695583 501(C)(3) 8155 0 BOY SCOUTS 11 0 PART I, LINE 2: UWCC REQUIRES GRANTEE ORGANIZATIONS TO SUBMIT AN APPLICATION REQUESTING FUNDS WHICH INCLUDES CURRENT INFORMATION ABOUT FINANCES, BOARD OF DIRECTORS, LICENSES AND REQUIREMENTS, STATED GOALS, AND CERTIFICATION FROM THE MINNESOTA ATTORNEY GENERAL. AFTER THE APPLICATION IS RECEIVED, IT IS REVIEWED BY THE UWCC BOARD OF DIRECTORS AND A PANEL OF COMMUNITY MEMBERS. FUNDING DECISIONS ARE BASED ON HOW WELL THE GOALS OF THE GRANT ALIGN WITH THE MISSION OF THE UNITED WAY. GRANT FUNDS ARE RELEASED QUARTERLY, AND EACH ORGANIZATION WHO RECEIVES FUNDING IS REQUIRED TO ATTEND BI-ANNUAL MEETINGS AND SUBMIT BI-ANNUAL REPORTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED AT MONTHLY BOARD MEETINGS. ALL BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER POLICY. IF THERE IS A BREECH OF POLICY, BOARD PRESIDENT OR VICE PRESIDENT NEED TO BE NOTIFIED AND DISCUSSION WILL TAKE PLACE WITH AND WITHOUT INDIVIDUALS. THE DETERMINATION OF WHETHER A CONFLICT WAS MADE OR EXISTS IS DETERMINED BY THE BOARD WITH THE INFORMATION THAT WAS COMPILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE UNITED WAY OF CARLTON COUNTY'S PERFORMANCE REVIEW IS CONDUCTED ANNUALLY BY THE BOD GOVERNANCE COMMITTEE. COMPENSATION IS DETERMINED BY COMPARING THE EXECUTIVE DIRECTOR'S COMPENSATION TO EXECUTIVE DIRECTORS OF OTHER MINNESOTA UNITED WAY ORGANIZATIONS. A CONTRACT IS THEN PREPARED AND SIGNED. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.