2024-08-26T09:14:01-05:00 2023-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2023-01-01 420680395 UNITED WAY OF SIOUXLAND INC UNIT 7122553551 701 STEUBEN STREET SIOUX CITY IA 51101 HEATHER HENNINGS PRESIDENT/SECRETARY 7122553551 2024-08-21 1 0 MELISSA J WILLER P00121904 6052423900 2024-08-21 2023 2024-08-08 14:25:15Z HEATHER HENNINGS 701 STEUBEN STREET SIOUX CITY IA 51101 3137778 0 X WWW.UNITEDWAYSIOUXLAND.COM X 1979 IA TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 25 25 9 581 0 0 2518599 2957670 0 0 101496 102321 25447 -7263 2645542 3052728 2270652 2117035 0 0 508487 543209 0 0 365113 320679 312504 3099818 2972748 -454276 79980 6221269 6460259 1182835 1111388 5038434 5348871 X THE MISSION OF THE UNITED WAY OF SIOUXLAND IS TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 0 0 795584 795584 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. 333842 333842 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. 419058 419058 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. 875067 568551 DONOR CHOICE DESIGNATIONS TO NON-PROFIT ORGANIZATIONS 875067 568551 2423551 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 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 KEVIN ANDERSON TREASURER 1.00 X X 0 0 0 CASEY MILLS DIRECTOR 1.00 X 0 0 0 LILLIAN LOPEZ DIRECTOR 1.00 X 0 0 0 MIYUKI NELSON DIRECTOR 1.00 X 0 0 0 TAMI PROSKOVEC PAST CHAIR 1.00 X X 0 0 0 PAUL CONNOR DIRECTOR 1.00 X 0 0 0 BRYCE BOOK VICE CHAIR 1.00 X X 0 0 0 JEFF FLORKE DIRECTOR 1.00 X 0 0 0 TROY JASMAN DIRECTOR 1.00 X 0 0 0 AMANDA DAVIS 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 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 JEREMY CRAIGHEAD DIRECTOR 1.00 X 0 0 0 KRIS CRAIGHEAD DIRECTOR 1.00 X 0 0 0 MEGAN DICKINSON DIRECTOR 1.00 X 0 0 0 TRAE BERGH DIRECTOR 1.00 X 0 0 0 BRAD BOLLINGER DIRECTOR 1.00 X 0 0 0 AMY DENNEY DIRECTOR 1.00 X 0 0 0 HEATHER HENNINGS PRESIDENT/SECRETARY 40.00 X 106331 0 17264 CHERYL SITZMANN FINANCE MANAGER 40.00 X 51000 0 8282 157331 0 25546 1 0 0 0 0 2938672 18998 41690 2957670 86452 86452 76354 60485 15869 15869 15869 17302 18998 24565 -7263 -7263 3052728 0 0 95058 2117035 2117035 182877 20344 162533 285630 184626 9506 91498 43781 32800 2380 8601 30921 12876 1724 16321 22643 22643 12826 59 4503 8264 23070 7693 8673 6704 9218 2937 2446 3835 884 902 -57 39 35834 16842 4300 14692 23363 10981 2803 9579 PROFESSIONAL FEES 146123 27268 99737 19118 RENTAL & MAINTENANCE 15846 6325 1687 7834 PRINTING & PUBLICATIONS 11163 139 257 10767 POSTAGE & SHIPPING 4971 363 1932 2676 6563 2705 1206 2652 2972748 2423551 184084 365113 2107262 2076714 1513299 1483600 715337 497981 237324 217356 2359384 2583336 4000 99253 6221269 6460259 1161425 1093566 21410 17822 1182835 1111388 X 1673987 1726320 3364447 3622551 5038434 5348871 6221269 6460259 79980 230457 0 X X 0 1 X 1 0 X 3212966 2977737 3437156 2276968 2746835 14651662 3212966 2977737 3437156 2276968 2746835 14651662 308422 14343240 61163 59367 154202 71702 86452 432886 15084548 0.95090 0.95280 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. 2359384 103 320747 74255 22643 2583336 2850527 -398389 69865 22889 2359384 2493749 100000 342521 62380 23363 2850527 2100819 200000 297905 86462 18513 2493749 1812745 321094 16155 16865 2100819 0.41000 0.50000 0.09000 0 0 19617 19617 467900 289366 178534 227820 208615 19205 217356 SIOUXLAND FOUNDATION 1158285 F SECURITY NATIONAL BANK 1425051 F 2583336 OTHER PAYABLES AND ACCRUED LIABILITIES 17822 17822 X 3056970 230457 230457 2826513 22643 203572 226215 3052728 2746533 0 2746533 22643 203572 226215 2972748 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 25922 18136 7786 21672 LE MARS GOLF TORNAMENT 10378 862 9516 2893 36300 18998 17302 24565 24565 -7263 1 1.00000 CHERYL SITZMAN UNITED WAY OF SIOUX 701 STEUBEN STREET SIOUX CITY IA 51101 1 CENTER FOR FINANCIAL EDUCATION PO BOX 343 313 N MAIN AVENUE SIOUX CENTER IA 51250 230000343 5500 0 TO WORK TO EDUCATE FAMILIES WHO ARE STRUGGLING WITH THEIR FINANCES, MONEY MANAGEMENT, COMMUNITY, AND ECONOMIC DEVELOPMENT. REJOICE CHURCH 1320 3RD AVE SE LE MARS IA 51031 421506442 7500 0 COMMUNITY SERVICES & ASSISTANCE. GEHLEN CATHOLIC SCHOOLS 709 PLYMOUTH NW LEMARS IA 51031 420733467 8000 0 TRANSITIONAL KINDERGARTEN FUNDING LUCKY LEPRECHAUNS 911 SPRINGBROOK DRIVE HINTON IA 51024 320235902 8000 0 AID UNDERPRIVILEGED CHILDREN AND PROVIDE SCHOOL SUPPLIES FOR THE NEEDY MID- SIOUX OPPORTUNITY 418 SOUTH MARION STREET REMSEN IA 51050 420921642 8000 0 PLYMOUTH COUNTY CRISIS PROGRAM AND HEAD START TRANSPORATION. LEMARS COMMUNITY SCHOOL DISTRICT FOUNDATION 921 3RD AVE SW LEMARS IA 51031 426037691 9000 0 AFTER SCHOOL PROGRAM URBAN NATIVE CENTER 1501 GENEVA ST SIOUX CITY IA 51103 831994946 16000 0 TO PROVIDE ASSISTANCE FOR CULTURAL, EDUCATION, & BEHAVIORAL SUPPORT TO THE INDIGENOUS COMMUNITY IN THE SIOUXLAND AREA. LUTHERAN SOCIAL SERVICE 106 16TH STREET SW WAVERLY IA 50677 420698267 16820 0 TEEN PARENTING CLASSES THE ARC OF WOODBURY COUNTY 1400 INDIAN HILLS DRIVE UNIT 102 SIOUX CITY IA 51104 812745890 17144 0 TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PLAINS AREA MENTAL HEALTH 180 10TH ST SE SUITE 201 LEMARS IA 51031 421000717 18000 0 THERAPY PROGRAMS SIOUXLAND YOUTH FOR CHRIST PO BOX 534 LEMARS IA 51031 421108779 18000 0 YOUTH PROGRAMMING SIOUXLAND FOSTER CLOSET 1918 GENEVA ST SIOUX CITY IA 51103 871432192 20000 0 TO PROVIDE CARE FOR CHILDREN IN FOSTER CARE AND RELATIVE PLACEMENT THROUGHOUT THE SIOUXLAND AREA. SLEEP IN HEAVENLY PEACE 1560 ELDRIDGE AVE TWIN FALLS ID 83301 464346568 25000 0 TO PROVIDE ASSISTANCE TO HELP CHILDREN ACROSS THE UNITED STATES WITHOUT A BED. BOYS AND GIRLS HOME OF NEBRASKA INC (SIOUXLAND FAMILY CENTER) PO BOX 1197 SIOUX CITY IA 51102 470753759 25312 0 FAMILY SERVICES LEMARS FAMILY Y 201 12TH STREET SE LEMARS IA 51031 421413807 28000 0 CHILDCARE NEEDS GIRLS INC 500 MAIN STREET SIOUX CITY IA 51103 421272032 30311 0 AFTER-SCHOOL AND SUMMER PROGRAMS/ EVIDENCE-BASED EDUCATIONAL PROGRAM FOR GIRLS 6-16. BOY SCOUTS 12401 W MAPLE ROAD OMAHA NE 68164 470376545 34481 0 SCOUTING FITNESS PROGRAM TO CREATE GOOD HEALTH HABITS SIOUXLAND CARES ABOUT SUBSTANCE ABUSE 101 PIERCE STREET SIOUX CITY IA 51101 421331282 35532 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 39997 0 ENHANCING THE LIFESTYLES OF OLDER ADULTS NATIVE AMERICAN CHILD CARE CENTER 1735 MORNINGSIDE AVE SIOUX CITY IA 51106 421149473 44090 0 AGE APPROPRIATE DEVELOPMENT PROGRAM/CHILD CARE PRESCHOOL SCHOLARSHIPS SALVATION ARMY 1415 VILLA AVENUE SIOUX CITY IA 51103 362167910 44156 0 COMMUNITY SERVICES AND BASIC NEED ASSISTANCE WOMEN AWARE 520 NEBRASKA SUITE 237 SIOUX CITY IA 51101 421164702 46900 0 PROVIDE ACCESS AND INFORMATION TO RESOURCES TO ASSIST CLIENTS TOWARD EMOTIONAL AND ECONOMIC INDEPENDENCE NORM WAITT SR Y 601 RIVERVIEW DRIVE SOUTH SIOUX CITY NE 68776 420738980 70846 0 YOUTH PROGRAM SCHOLARSHIPS MARY ELIZABETH DAYCARE 814 COURT STREET SIOUX CITY IA 51105 420698200 73208 0 PRESCHOOL AND CHILD CARE SCHOLARSHIPS BOYS & GIRLS HOME FAMILY SERVICES AND SIOUXLAND FAMILY COMMUNITY CENTER 2101 COURT STREET SIOUX CITY IA 51104 930991864 89558 0 OUTPATIENT THERAPY FOR VICTIMS OF ABUSE AND VIOLENCE BIG BROTHERS BIG SISTERS 600 4TH ST STE 112 SIOUX CITY IA 51103 421121154 93836 0 YOUTH MENTORING PROGRAM BOYS AND GIRLS CLUB OF SIOUXLAND 823 PEARL STREET SIOUX CITY IA 51101 420940032 99245 0 AFTER SCHOOL PROGRAM FOR CHILDREN 7-18 YEARS OF AGE AMERICAN RED CROSS 4200 WAR EAGLE DRIVE SIOUX CITY IA 51109 420680402 100195 0 HELPING SIOUXLAND PREVENT, PREPARE AND RESPOND TO EMERGENCIES CENTER FOR SIOUXLAND 715 DOUGLAS STREET SIOUX CITY IA 51101 421078435 102186 0 PROVIDES EMERGENCY ASSISTANCE; SENIOR VOLUNTEER PROGRAMS CRITTENTON CENTER 600 4TH ST STE 100 SIOUX CITY IA 51101 420698246 108564 0 EARLY CHILDHOOD EDUCATION PROGRAMS. SANFORD CENTER 1700 GENEVA ST SIOUX CITY IA 51103 420698174 111121 0 DELINQUENCY PREVENTION/CULTURAL EDUCATION GIRL SCOUTS 1515 ZENITH DRIVE SIOUX CITY IA 51103 420698218 112632 0 SCOUTING PROGRAMS TO HELP GIRLS DEVELOP TO THEIR FULL POTENTIAL MARY J TREGLIA COMM HOUSE 900 JENNINGS ST SIOUX CITY IA 51105 420681107 114907 0 IMMIGRATION SERVICES AND YOUTH PROGRAMMING SAFEPLACE PO BOX 1565 SIOUX CITY IA 51102 421104234 155966 0 PROVIDES SUPPORT, ADVOCACY AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE CATHOLIC CHARITIES 1601 MILITARY ROAD SIOUX CITY IA 51103 420681062 163694 0 COUNSELING AND THERAPY FOR FAMILIES AND INDIVIDUALS/REDUCE CHILD ABUSE 35 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 22940 ESTIMATED COST X PROFESSIONAL SERVICES 1 18750 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEREMY AND KRIS CRAIGHEAD 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 2023, THE PROGRAM AWARDED A TOTAL OF $94,650 TO 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.