2024-01-23T17:18:52-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2022-07-01 237450908 UNITED WAY OF DOUGLAS & POPE COUNTIES UNIT 3208347800 503 HAWTHORNE ST 131 ALEXANDRIA MN 56308 MARK ANDERSON BOARD PRESIDENT 3208347800 2024-01-16 1 MARK ANDERSON 999009999 0 ALEX HENGEL CPA P01806654 7632256150 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK ANDERSON 503 HAWTHORNE ST 131 ALEXANDRIA MN 56308 876970 0 X WWW.UWDP.ORG X 1949 MN WE ARE CHANGING THE GAME BY CONNECTING PEOPLE, RESOURCES & IDEAS TO PROMOTE INDIVIDUAL SELF-SUFFICIENCY BY INVESTING IN EDUCATION, INCOME AND HEALTH. 18 18 6 2198 0 0 889520 850747 0 0 630 2196 -3426 -9900 886724 843043 472164 477471 0 0 257173 272967 0 0 111904 120867 147821 850204 898259 36520 -55216 767321 926643 352721 561166 414600 365477 X MOBILIZING DOUGLAS AND POPE COUNTY RESOURCES TO CREATE SUSTAINED CHANGES IN COMMUNITY CONDITIONS TO IMPROVE LIVES. 0 0 712178 477471 0 UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2022-2023.-PROVIDE SUPPLEMENTAL FOOD TO KIDS OVER THE WEEKENDS IN DOUGLAS & POPE COUNTIES THROUGH THE BACKPACK ATTACK PROGRAM. 457 CHILDREN PER WEEK DURING THE SCHOOL YEAR ARE SERVED.-PROVIDE SUPPLEMENTAL FOOD TO DOUGLAS & POPE COUNTY RESIDENTS ON A MONTHLY BASIS THROUGH OUR FOOD DROP. 2,690 HOUSEHOLDS WERE SERVED.-TO PROVIDE TEMPORARY SHELTER AND MEALS TO THOSE WHO NEED IT OVER THE WINTER MONTHS THROUGH THE HOPE HAVEN PROGRAM.-PROVIDED 345 BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS FOR THE SCHOOL YEAR THROUGH THE STUFF THE BUS PROGRAM.-INDIVIDUALS AND BUSINESSES SPONSOR CHILDREN TO BUY THEM PRESENTS DURING THE HOLIDAYS THROUGH OUR HOLIDAY GIFT PROGRAM. DONATIONS ALSO CAME IN TO BUY GIFTS. 866 CHILDREN WERE SPONSORED THIS YEAR.-OVER 300+ 8TH GRADE STUDENTS GO OUT INTO THE COMMUNITY AND HELP RESIDENTS WITH YARD WORK IN THE SPRING.-PROVIDE RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT THROUGH OUR EQUIPPED TO WORK PROGRAM. 40 INDIVIDUALS SERVED THIS YEAR.-WARM WINTER WEAR IS PROVIDED TO FAMILIES AND INDIVIDUALS THAT NEED IT IN THE COLD MONTHS. 219 HOUSEHOLDS WITH 710 INDIVIDUALS WERE SERVED.-LICENSED TEACHERS AND AN INTERN PROVIDE 90 MINUTES OF LEARNING AT EACH OF THE 10 AREA PARKS WEEKLY FOR 10 WEEKS OF THE SUMMER. THIS IS FREE PROGRAMMING FOR FAMILIES WITH CHILDREN AGES 3-10 YEARS OLD. TEACHERS READ BOOKS, DO CRAFTS, PLAY GAMES AND ACTIVITIES, PROVIDE A SNACK AND CHILDREN GET TO TAKE HOME A BOOK AT THE END OF EVERY SESSION. 1,268 CHILDREN ATTENDED LAST SUMMER. 712178 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X JENNIFER JABAS 3208347800 503 HAWTHORNE ST SUITE 131 ALEXANDRIA MN 56308 JENNIFER JABAS EXECUTIVE DIRECTOR 40.00 X X 83641 0 8045 LISA DEKREY PRESIDENT 1.00 X X 0 0 0 MARK ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 TOM FLYNN TREASURER 1.00 X X 0 0 0 COREY SIMONSON SECRETARY 1.00 X X 0 0 0 STEPHANIE HOWE PAST PRESIDENT 1.00 X 0 0 0 SANDERSON BELL TRUSTEE 1.00 X 0 0 0 ANDREW CAVERS TRUSTEE 1.00 X 0 0 0 CELESTE GARDNER TRUSTEE 1.00 X 0 0 0 BREANNA GORACKE TRUSTEE 1.00 X 0 0 0 JESSIE HJELLE TRUSTEE 1.00 X 0 0 0 BOB IACONO TRUSTEE 1.00 X 0 0 0 DARCY JOSEPHSON TRUSTEE 1.00 X 0 0 0 DARREN MORK TRUSTEE 1.00 X 0 0 0 ERICA OVERSHINER TRUSTEE 1.00 X 0 0 0 TODD PETERSON TRUSTEE 1.00 X 0 0 0 MIKE PFEIFFER TRUSTEE 1.00 X 0 0 0 BRANDY QUAM TRUSTEE 1.00 X 0 0 0 HARLEY VESTRUM TRUSTEE 1.00 X 0 0 0 83641 0 8045 0 0 0 0 0 76344 774403 58952 850747 2196 2196 20905 76344 33927 -13022 -13022 FEE INCOME 561000 3122 3122 3122 843043 0 0 -7704 274743 274743 202728 202728 99267 45663 19853 33751 141939 65292 28388 48259 20302 9339 4060 6903 11459 5271 2292 3896 27228 22327 4901 13759 11282 2477 23629 18903 4726 25766 18323 3412 4031 30381 20602 4325 5454 2767 2076 138 553 8461 4231 2115 2115 5976 5378 299 299 8852 6020 1416 1416 LICENSES AND PERMITS 1002 501 501 898259 712178 74177 111904 270919 171630 224867 226597 128577 183811 55951 19829 11771 16170 69824 61138 14662 8686 60574 299920 767321 926643 20725 9475 272860 276383 59136 40791 0 234517 352721 561166 X 177889 180439 236711 185038 414600 365477 767321 926643 -55216 6093 0 X 0 1 X 1 0 X 782265 832138 777171 889520 850747 4131841 782265 832138 777171 889520 850747 4131841 4131841 1088 1010 938 630 2196 5862 2439 2639 2728 1582 3122 12510 4150213 0.99560 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE INCOME - 2018 AMOUNT: $ 2,439. 2019 AMOUNT: $ 2,639. 2020 AMOUNT: $ 2,728. 2021 AMOUNT: $ 1,582. 2022 AMOUNT: $ 3,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60574 6093 66667 69533 -8959 60574 55648 13885 69533 51696 3952 55648 47810 3886 51696 0.78450 0.15000 0.06550 1 0 69824 61138 8686 8686 BENEFICIAL INTEREST IN ENDOWMENT 66667 RIGHT-OF-USE ASSET 233253 299920 CURRENT PORTION OF LEASE LIABILITY 21877 LONG-TERM PORTION OF LEASE LIABILITY 212640 234517 X 907961 6093 24898 33927 64918 843043 0 843043 957084 24898 33927 58825 898259 0 898259 PART IV, LINE 2B: THE FISCAL ACCOUNTS PAYABLE ARE FUNDS THAT THE UNITED WAY HOLDS ON BEHALF OF OTHERS. THE USE OF THE FUNDS IS NOT CONTROLLED BY THE UNITED WAY. THE ORGANIZATION ACTS AS A HOLDING AGENT. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF ONE FUND ESTABLISHED WITH WEST CENTRAL INITIATIVE, WHICH WAS ESTABLISHED TO USE FUNDS TO CREATE SUSTAINABLE FUNDING FOR OUR INITIATIVES AND TO GENERALLY SUPPORT THE UNITED WAY OF DOUGLAS AND POPE COUNTIES TAX EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,927. CLASSIC GOLF EVENT 30048 20688 9360 2498 7631 515 TRAP TOURNAMENT 18172 18172 1190 600 350 5688 3 45384 37484 7900 0 0 0 0 13961 93604 76344 17260 1190 3098 7981 20164 32433 -15173 1 1 ALEXANDRIA PUBLIC SCHOOLS - COMMUNITY EDUCATION 1410 S MCKAY AVE 201 ALEXANDRIA MN 56308 416000893 SCHOOL DISTRICT 206 21000 0 N/A N/A MENTORSHIP, LUNCH BUDDIES AND SUMMER PROGRAMMING ELDER NETWORK 420 12TH AVE E 32 ROCHESTER MN 55901 411852680 501(C)(3) 9000 0 N/A N/A VOLUNTEER BASED SENIOR ASSISTANCE TO PREVENT SENIORS FROM GOING INTO A NURSING HOME PREMATURELY. LEGAL SERVICES OF NW MN 426 BROADWAY ST MOORHEAD MN 56560 411291705 501(C)(3) 20000 0 N/A N/A LEGAL AID ASSISTANCE. LUTHERAN SOCIAL SERVICES 507 22ND AVE E 1 ALEXANDRIA MN 56308 410872993 501(C)(3) 27850 0 N/A N/A PARENTING, MENTAL HEALTH AND COUNSELING. MINNEWASKA EARLY CHILDHOOD FAMILY EDUCATION 219 1ST ST SE GLENWOOD MN 56334 410872994 SCHOOL DISTRICT 9500 0 N/A N/A ASSIST FAMILIES IN THEIR SEARCH FOR QUALITY CHILD CARE AND OFFER A VAST ARRAY OF QUALITY EDUCATIONAL AND RECREATIONAL SERVICES AT AN AFFORDABLE PRICE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES. NORTH COUNTY FOOD BANK - DOUGLAS & POPE 424 N BROADWAY CROOKSTON MN 56716 411459758 501(C)(3) 36000 0 N/A N/A FOOD BANK, HELP MEET HUNGER NEEDS. SOMEPLACE SAFE - DOUGLAS & POPE 700 CEDAR ST ALEXANDRIA MN 56308 411358654 501(C)(3) 31900 0 N/A N/A DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNSELING. VILLAGE FAMILY SERVICES CENTER 4133 IOWA ST 105 ALEXANDRIA MN 56308 450226423 501(C)(3) 19500 0 N/A N/A FAMILY COUNSELING. WEST CENTRAL MN COMMUNITIES ACTION 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 56531 410904808 501(C)(3) 58000 0 N/A N/A TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE. SAFE FAMILIES FOR CHILDREN 4300 W IRVING PARK RD CHICAGO IL 60641 453194102 501(C)(3) 12500 0 N/A N/A TO HOST VULNERABLE CHILDREN AND CREATE EXTENDED FAMILY-LIKE SUPPORT FOR FAMILIES. BRANDON EVANSVILLE EARLY CHILDHOOD FAMILY EDUCATION 206 3RD ST W BRANDON MN 56315 800937241 SCHOOL DISTRICT 10500 0 N/A N/A TO PROVIDE EARLY EDUCATION SCHOLARSHIPS TO KIDS. 11 0 MOBILE FOOD DROPS PROGRAM 2690 49542 12000 FMV DONATED FOOD FROM HENRY'S STUFF THE BUS PROGRAM 345 0 9015 FMV DONATED SCHOOL SUPPLIES FROM INDIVIDUALS AND BUSINESSES BACKPACK ATTACK PROGRAM 457 75295 FMV PROVIDE FOOD TO HUNGRY CHILDREN IN DOUGLAS AND POPE COUNTY SCHOOLS. HOLIDAY GIFT DISTRIBUTION 866 8440 FMV INDIVIDUALS AND BUSINESSES ADOPTED AND BOUGHT PRESENTS FOR CHILDREN. HOPE HAVEN 11 0 FMV TO PROVIDE TEMPORARY SHELTER AND MEALS TO THOSE WHO NEED IT. DAY OF CARING 34 0 FMV STUDENTS FROM DISCOVERY MIDDLE SCHOOL WENT INTO THE COMMUNITY AND HELPED WITH YARD WORK. EQUIPPED TO WORK 40 10000 FMV PROVIDES RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT. TRAVELING TREE HOUSE 1304 0 FMV VISIT COMMUNITIES TO PROVIDE SUMMER LEARNING TO CHILDREN. OTHER 111 0 38435 FMV COATS AND BOOTS, SILENT AUCTION ITEMS, AND OTHER PART I, LINE 2: GRANTEES/AGENCIES ATTEND QUARTERLY MEETINGS AT UNITED WAY. ONCE THE GRANT YEAR ENDS, ALL AGENCIES REPORT ON RESULTS IN THE AREAS OF DEMOGRAPHICS/LOCATION OF CLIENTS SERVED. X 16662 FMV X 5350 12000 FMV X SILENT AUCTION 111 18676 FMV X SCHOOL SUPPLIES 7120 9015 FMV X OTHER 0 2599 FMV 0 0 0 0 PART I, COLUMN (B): THERE WAS A TOTAL OF 12,581 ITEMS DONATED IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO CONDUCT THE BUSINESS OF THE BOARD IN INTERVALS BETWEEN MEETINGS IN ACCORDANCE WITH THE RULES AND REGULATIONS AND SUBJECT TO THE APPROVAL AND RATIFICATION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE UNITED WAY STAFF, JEN AND MARIA FIRST REVIEW THE 990, THEN THEY BRING IT TO THE FINANCE COMMITTEE FOR REVIEW AND FINALLY TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH BOARD MEMBER AND STAFF ARE REQUIRED TO READ THROUGH, DISCLOSE INTERESTS, AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES ARE SAVED IN INDIVIDUAL FILES. FORM 990, PART VI, SECTION B, LINE 15A UNITED WAY HAS A WRITTEN WHISTLEBLOWER POLICY GIVEN TO STAFF ON AN ANNUAL BASIS AND PROVIDED TO THE BOARD UPON REQUEST. UNITED WAY HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS FOLLOWED WHEN APPLICABLE. A FUNCTION OF THE BOARD IS TO EMPLOY AND DETERMINE THE COMPENSATION OF WHATEVER EXECUTIVE STAFF IS DEEMED NECESSARY FOR THE SUCCESSFUL OPERATION OF THE CORPORATION. UWDP HAS AN EXECUTIVE DIRECTOR REVIEW PROCESS DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.