United Way Of Douglas & Pope Counties
- Assets
- $767.3k
- Revenue
- $886.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Alexandria, MN
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 23-7450908
Organization Overview
United Way Of Douglas & Pope Counties is located in Alexandria, MN. The organization was established in 1975. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Douglas & Pope Counties employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Douglas & Pope Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Douglas & Pope Counties generated $886.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $850.2k during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Douglas & Pope Counties has awarded 128 individual grants totaling $2,220,170. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SOLICITS CONTRIBUTIONS WHICH ARE ALLOCATED AND DISTRIBUTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2021-2022:- ARRANGED FOR 411 BACKPACKS WITH SCHOOL SUPPLIES TO BE GIVEN TO CHILDREN THROUGH STUFF THE BUS.- GAVE OUT 467 WARM WINTER COATS TO PEOPLE.- FOOD WAS DISTRIBUTED TO 3,641 HOUSEHOLDS IN DOUGLAS & POPE COUNTIES.- SENT THE TRAVELING TREE HOUSE BUS TO 11 COMMUNITIES IN DOUGLAS COUNTY WHICH PROVIDED SUMMER LEARNING TO 1,083 CHILDREN.- SENT 300 PLUS STUDENTS FROM DISCOVERY MIDDLE SCHOOL TO THE COMMUNITY TO HELP WITH YARD WORK. - SENT HUNGRY CHILDREN IN DOUGLAS & POPE COUNTY SCHOOLS HOME WITH 16,680 BAGS OF FOOD THROUGH BACKPACK ATTACK.- PARTNERED WITH LOCAL CHURCHES DURING THE COLD, WINTER SEASON TO PROVIDE TEMPORARY SHELTER AND MEALS TO THOSE WHO NEEDED IT.- ADOPTED OUT 986 CHILDREN SO THAT THEY COULD RECEIVE HOLIDAY GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Jabas Executive Director | Officer | 50 | $79,696 |
Lisa Dekrey Vice President | OfficerTrustee | 1 | $0 |
Stephanie Howe President | OfficerTrustee | 1 | $0 |
Corey Simonson Secretary | OfficerTrustee | 1 | $0 |
Tom Flynn Treasurer | OfficerTrustee | 1 | $0 |
Bob Iacono Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,158 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $855,362 |
| Noncash contributions included in lines 1a–1f | $60,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,520 |
| Total Program Service Revenue | $0 |
| Investment income | $630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $259,052 |
| Grants and other assistance to domestic individuals. | $213,112 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,652 |
| Compensation of current officers, directors, key employees. | $19,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,171 |
| Payroll taxes | $9,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,652 |
| Fees for services: Accounting | $12,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,611 |
| Office expenses | $27,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,168 |
| Travel | $1,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $12,997 |
| Depreciation, depletion, and amortization | $6,376 |
| Insurance | $8,887 |
| All other expenses | $1,317 |
| Total functional expenses | $850,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,919 |
| Savings and temporary cash investments | $224,867 |
| Pledges and grants receivable | $128,577 |
| Accounts receivable, net | $55,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,771 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,574 |
| Total assets | $767,321 |
| Accounts payable and accrued expenses | $20,725 |
| Grants payable | $272,860 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $59,136 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $352,721 |
| Net assets without donor restrictions | $177,889 |
| Net assets with donor restrictions | $236,711 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $767,321 |
Grants Awarded
Over the last fiscal year, United Way Of Douglas & Pope Counties has awarded $254,552 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Elbow Lake, MN PURPOSE: TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE. | $55,000 |
East Grand Forks, MN PURPOSE: FOOD BANK, HELP MEET HUNGER NEEDS. | $38,000 |
Fergus Falls, MN PURPOSE: DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNSELING. | $36,329 |
St Paul, MN PURPOSE: PARENTING, MENTAL HEALTH AND COUNSELING. | $34,000 |
COMMUNITY EDUCATION PURPOSE: MENTORSHIP, LUNCH BUDDIES AND SUMMER PROGRAMMING | $30,000 |
Moorhead, MN PURPOSE: LEGAL AID ASSISTANCE. | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Douglas & Pope Counties has recieved totaling $91,367.
| Awarding Organization | Amount |
|---|---|
West Central Initiative Fergus Falls, MN PURPOSE: BACKPACK PROGRAM, RESILIENCY GRANT, EARLY CHILDHOOD, GENERAL SUPPORT | $38,000 |
Otto Bremer Trust St Paul, MN PURPOSE: BACKPACK ATTACK | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,013 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $8,300 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT,ECONOMIC DEVELOPMENT | $6,000 |
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $5,117 |
Endowment Analysis
| Beg. Balance | $69,533 |
| Earnings | -$8,959 |
| Ending Balance | $60,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
Greater Twin Cities United Way Minneapolis, MN | $131,397,199 | $56,166,906 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Minneapolis Jewish Federation Minneapolis, MN | $195,630,681 | $22,381,825 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
New Harmony Care Center Inc Edina, MN | $17,674,874 | $11,846,414 |