2025-11-17T08:30:25-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2024-01-01 410873718 UNITED WAY OF OTTER TAIL & WADENA COUNTIES INC UNIT 2187365147 120 EAST WASHINGTON AVE FERGUS FALLS MN 56537 MEDLEY SHAMP PRESIDENT 3208347800 2025-11-12 1 0 ALEX HENGEL CPA P01806654 7632256150 2025-11-12 2024 2025-03-06 01:10:19Z MEDLEY SHAMP 120 EAST WASHINGTON AVE FERGUS FALLS MN 56537 396984 0 X WWW.UWOTW.ORG X 2000 MN TO IMPROVE THE LIVES IN OTTER TAIL & WADENA COUNTIES BY MOBILIZING THE CARING POWERS IN OUR COMMUNITIES. 8 8 3 260 0 0 425845 395963 0 0 2629 877 16463 -1429 444937 395411 257080 261612 0 0 119229 85485 0 0 71816 136842 122462 513151 469559 -68214 -74148 524752 533909 65177 19562 459575 514347 TO IMPROVE THE LIVES IN OTTER TAIL & WADENA COUNTIES BY MOBILIZING THE CARING POWERS IN OUR COMMUNITIES. 0 0 330793 261612 0 PROVIDED 155 CHILDREN SUPPLEMENTAL BAGS OF FOOD OVER THE WEEKENDS DURING THE SCHOOL YEAR THROUGH THE FEEDING BACKPACK FERGUS FALLS PROGRAM. MONTHLY BOOKS WERE MAILED OUT TO 845 KIDS THROUGH THE IMAGINATION LIBRARY PROGRAM IN OTTER TAIL AND WADENA COUNTIES. 765 STUDENTS RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO START THE YEAR OFF RIGHT. 330793 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 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 0 1 1 1 1 1 0 0 0 MN X JENNIFER JABAS 3208347800 503 HAWTHORNE ST SUITE 131 ALEXANDRIA MN 56308 MEDLEY SHAMP BOARD PRESIDENT 2.00 X X 0 0 0 SADIE CHRISTIANSEN BOARD VICE PRESIDENT 2.00 X X 0 0 0 ANDREW SORUM BOARD TREASURER 2.00 X X 0 0 0 SHELLY BECKER BOARD SECRETARY 2.00 X X 0 0 0 RYAN JACOBSON DIRECTOR 1.00 X 0 0 0 MIKE OLSON DIRECTOR 1.00 X 0 0 0 CORY THOMPSON DIRECTOR 1.00 X 0 0 0 STEPHANIE TROUT DIRECTOR 1.00 X 0 0 0 SUMMER HAMMOND EXECUTIVE DIRECTOR 40.00 X 31636 0 231 31636 0 231 0 0 0 0 0 19451 376512 395963 877 877 0 19451 1573 -1573 -1573 MISCELLANEOUS INCOME 561000 144 144 144 395411 0 0 -552 261612 261612 34287 14058 5143 15086 43797 17956 6570 19271 3748 1537 562 1649 577 236 87 254 3076 1262 461 1353 19915 19915 4011 4011 19693 2363 2757 14573 28543 7136 17126 4281 4244 2122 2122 14400 6336 1152 6912 1066 448 277 341 5901 5901 793 793 OTHER EXPENSES 23896 11948 5974 5974 469559 330793 66950 71816 366058 421408 17534 98609 1009 1009 19220 19220 0 0 61417 23384 68233 524752 533909 39717 16047 3515 25460 0 65177 19562 X 426875 514347 32700 0 459575 514347 524752 533909 -74148 4681 124239 0 X 0 0 0 X 573466 468611 528181 425845 395963 2392066 573466 468611 528181 425845 395963 2392066 72554 2319512 855 334 1190 2629 877 5885 21950 1753 2637 1775 28115 144 144 2426210 40748 0.95600 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2024 AMOUNT: $ 144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 61417 7116 -300 68833 54566 6851 61417 71474 -16908 54566 62871 8603 71474 53684 9187 62871 0.00000 0.55976 0.44024 1 0 19220 19220 0 0 BENEFICIAL INTEREST IN ENDOWMENT 68233 68233 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 OTTER TAIL & WADENA COUNTIES TAX EXEMPT PURPOSE. WOMEN UNITED 19451 19451 1070 503 19451 19451 1070 503 1573 -1573 1 A PLACE TO BELONG 109 NORTH COURT ST FERGUS FALLS MN 56537 411874230 501(C)(3) 6000 0 N/A N/A SOCIAL SERVICES CHILDREN'S SERVICES ASSOCIATION 560 W FIR AVE FERGUS FALLS MN 56537 411380154 501(C)(3) 6000 0 N/A N/A PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN FERGUS FALLS ECFECHILD CARE VISITOR PROGRAM 601 RANDOLPH AVE FERGUS FALLS MN 56537 411978590 501(C)(3) 7500 0 N/A N/A TO PROVIDE EARLY ED SCHOLARSHIPS NORTH COUNTRY FOOD BANK - OTTER TAIL & WADENA 1101 11TH AVE NE EAST GRANT FORKS MN 567212310 411459758 501(C)(3) 24926 0 N/A N/A MEAL ASSISTANCE SALVATION ARMY - FERGUS FALLS 622 EAST VERNON AVE FERGUS FALLS MN 56537 410698597 501(C)(3) 37500 0 N/A N/A SOCIAL SERVICES SOMEPLACE SAFE PO BOX 815 FERGUS FALLS MN 56537 411358654 501(C)(3) 40363 0 N/A N/A ANTI-VIOLENCE GRANTS 6 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS ARE RECEIVED REQUESTING ASSISTANCE. THE BOARD OF DIRECTORS REVIEWS THESE REQUESTS BASED UPON NEED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS 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 FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO READ THROUGH, DISCLOSE INTERESTS, AND SIGN THE CONFLICT OF INTEREST POLICY. COPES ARE SAVED IN INDIVIDUAL FILES. IF A CONFLICT WERE TO ARISE DURING THE COURSE OF MEETINGS OR ACTIVITIES, EACH INDIVIDUAL IS RESPONSIBLE FOR DISCLOSING ANY INTEREST, WHICH WILL BE REFLECTED IN MEETING MINUTES. 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.