2025-02-28T19:20:13-05:00 2024-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-07-01 920126154 UNITED WAY OF MATANUSKA-SUSITNA BOROUGH UNIT 9073735807 550 S ALASKA STREET STE 205 PALMER AK 99645 STEPHANIE ALLEN EXECUTIVE DIRECTOR 9073735807 2025-02-26 true true MICHAEL FOSTER P02392370 9072905555 2025-02-26 2023 2025-03-06 01:10:19Z STEPHANIE ALLEN 550 S ALASKA STREET STE 205 PALMER AK 99645 1017610 false X WWW.UNITEDWAYMATSU.ORG X 1987 AK UNITED WAY OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS. 8 8 22 8 0 968398 991692 0 569 23820 -94 968967 1015418 70804 17013 0 551857 627767 0 444 462867 467192 1085528 1111972 -116561 -96554 983117 874037 116429 103903 866688 770134 X UNITED WAY OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS. false false 963150 17013 THE EXEMPT PURPOSES OF THE THREE LARGEST PROGRAMS ARE FOR CHARITABLE, EDUCATIONAL, PUBLIC SAFETY, FINANCIAL STABILITY, HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. PROGRAMS PROVIDE RELIEF OF THE UNDERRESOURCED OR THE UNDERPRIVILEGED; DISASTER RESPONSE AND RECOVERY; AND STRENGTHENING NEIGHBORHOOD/COMMUNITY INFRASTRUCTURE, SOCIAL CONNECTEDNESS AND OPPORTUNITIES FOR YOUTH. THESE PROGRAMS INCLUDE THRIVE MAT-SU, STUFF THE BUS, EARLY CHILDHOOD PARTNERSHIP, MAT-SU VOAD, AND YOUTH 360. 963150 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X MIKIE BOEHM 9073735484 2160 N WILLOW DR WASILLA AK 99654 STEPHANIE ALLEN EXECUTIVE DI 40.00 X 77127 0 0 STACEY KOLSTAD PRESIDENT, D 1.00 X X 0 0 0 RYAN BLACKWELL DIRECTOR, PR 1.00 X X 0 0 0 KENN DARLING TREASURER, P 1.00 X X 0 0 0 JAKE NELSON TREASURER 1.00 X X 0 0 0 SARAH SCHWARZER DIRECTOR, SE 1.00 X X 0 0 0 TERI SEWARD DIRECTOR 1.00 X 0 0 0 ARYNE RANDALL DIRECTOR 1.00 X 0 0 0 BOBBI-LYNN PALMER DIRECTOR 1.00 X 0 0 0 KENDALL STEWART DIRECTOR 1.00 X 0 0 0 LORAE GUDGEL DIRECTOR 1.00 X 0 0 0 77127 false false false 10066 663769 317857 991692 23820 23820 2098 10066 2192 -94 -94 1015418 23726 17013 17013 86886 43443 43443 493302 458346 34896 60 47579 41394 6185 24325 24325 1593 1593 24041 13359 10682 22764 22764 126 126 5833 5833 2477 2389 88 PASS THRU GRANT SUPPORT 384485 384485 DUES & SUBSCRIPTIONS 1012 976 36 COMM IMPACT/AWARENESS 536 152 384 1111972 963150 148378 444 81824 100984 748313 650006 72615 68474 1470 1811 1811 52968 51049 4396 1919 72688 50843 983117 874037 43741 53060 72688 50843 116429 103903 X 866688 770134 866688 770134 983117 874037 X -96554 X false true X false false X 1297412 1648771 1218967 968398 991692 6125240 1297412 1648771 1218967 968398 991692 6125240 207372 5917868 510 297 73 569 23820 25269 2029 2029 6152538 9457 0.96190 0.92950 X PART II, LINE 10 REFUNDS/REIMBURSEMENTS 2,029 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52968 51049 1919 1919 OPERATING LEASE RIGHT OF USE 50843 50843 OPERATING LEASE LIABILITY 50843 50843 X 1017611 2193 2193 1015418 1015418 1114165 2193 2193 1111972 1111972 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FR DIRECT COSTS 2,193 SCHEDULE D, PAGE 4, PART XII, LINE 2D FR DIRECT COSTS 2,193 FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE ACCOUNTANT FOR REVIEW ALONG WITH A DEADLINE FOR QUESTIONS OR COMMENTS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C YES, BOARD OF DIRECTORS SELF-MONITOR AND OPENLY DISCLOSE CONFLICTS THROUGHOUT THE YEAR INCLUDING GRANT REVIEW AND/OR PER PROJECT. CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS UPON HIRE OR SHOULD A NEW CONFLICT ARISE, IN WRITING TO HIS OR HER SUPERIOR. FORM 990, PAGE 6, PART VI, LINE 15A YES, COMPENSATION RANGES WERE DETERMINED BY EXAMINING COMPARABILITY DATA AND HAVING A CONTEMPORANEOUS DISCUSSION AND DECISION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS CAN BE FOUND ON OUR WEBSITE. FORM 990, PART XI, LINE 9 FR DIRECT COSTS 2,193 FR DIRECT COSTS -2,193