Missouri Slope Areawide United Way Inc
- Assets
- $6.2m
- Revenue
- $3.1m
- Investments
- $2.2m
- Employees
- 22
- Location
- Bismarck, ND
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 45-0387741
Organization Overview
Missouri Slope Areawide United Way Inc is located in Bismarck, ND. The organization was established in 1985. 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 06/2021, Missouri Slope Areawide United Way Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Slope Areawide United Way Inc 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 06/2021, Missouri Slope Areawide United Way Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 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, Missouri Slope Areawide United Way Inc has awarded 220 individual grants totaling $9,246,146. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI SLOPE AREAWIDE (MSA) UNITED WAY UNITES PEOPLE AND RESOURCES TO BUILD A BETTER COMMUNITY. WORKING SIDE-BY-SIDE WITH THE COMMUNITY, MSA UNITED WAY TAKES ON THE BIGGEST, MOST COMPLEX ISSUES FACING BISMARCK-MANDAN AND THE SURROUNDING COMMUNITIES. OUR UNITED APPROACH CHANGES THE ODDS FOR THE CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITY, AND MOVES THEM OUT OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION PAYMENTS TO PARTICIPATING UNITED WAY BENEFICIARY AGENCIES:EDUCATION, MENTORING, A STABLE HOME LIFE, AND JOBS - MSA UNITED WAY FIGHTS POVERTY THROUGH PARTNERSHIPS AND INVESTMENTS TO ENSURE THAT EVERY CHILD ENTERS SCHOOL READY TO SUCCEED, ARE READING AT GRADE LEVEL, AND GRADUATE FROM HIGH SCHOOL ON TIME. MSA UNITED WAY STABILIZES HOMES OF AT-RISK STUDENTS BY PROVIDING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING AND TRANSPORTATION ASSISTANCE, MENTAL HEALTH SERVICES AND MENTORS TO INCREASE SCHOOL ATTENDANCE AND IMPROVE BEHAVIORS. MSA UNITED WAY INVESTS IN PROGRAMS THAT IMPROVE ACADEMIC OUTCOMES AND ASSIST THOSE LIVING IN POVERTY WITH FINDING AND RETAINING EMPLOYMENT.MSA UNITED WAY PROVIDED 2,637,820 MEALS TO THOSE IN NEED AND 35,282 NIGHTS OF SHELTER TO THE HOMELESS. THESE PAYMENTS INCLUDE CONTRIBUTIONS FROM DONORS FOR SPECIFIC AGENCIES. MSA UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT.
UNITED WAY BACKPACK PROGRAM:MSA UNITED WAY FIGHTS HUNGER BY ADMINISTERING THE UNITED WAY BACKPACK PROGRAM, PROVIDING MORE THAN 1,400 BACKPACKS EVERY OTHER WEEKEND FULL OF FOOD TO STUDENTS IN BISMARCK-MANDAN AND OUTLYING RURAL COMMUNITIES. IN 2021, 139,038 MEALS WERE PROVIDED TO AT-RISK YOUTH TO END WEEKEND HUNGER. 74,657 ADULTS AND CHILDREN WERE PROVIDED ACCESS TO AFFORDABLE OPTIONS FOR A NUTRITIOUS DIET.
HOMELESS SHELTER:IN OCTOBER OF 2017, A MAJOR LOCAL EMERGENCY HOMELESS SHELTER SHUT DOWN, LEAVING MANY WITHOUT NEEDED FOOD, SHELTER, AND RESOURCES. UNITED WAY STEPPED UP AND BEGAN PROVIDING EMERGENCY SHELTER THROUGHOUT THE FRIGID WINTER MONTHS AND MEETING WITH THE HOMELESS NIGHTLY. UNITED WAY OPENED A PERMANENT EMERGENCY SHELTER IN MARCH 2018. UNITED WAY KEPT 940 MEN, WOMEN, AND CHILDREN WARM AND SAFE. MSA UNITED WAY PROVIDED RENTAL ASSISTANCE TO ALL PEOPLE EXPERIENCING HOMELESSNESS TO EXPEDITE A SUCCESSFUL TRANSITION TO PERMANENT HOUSING THROUGHOUT THE PANDEMIC. ADDITIONALLY, MSA UNITED WAY PROVIDED HOTEL ROOMS TO NEW CLIENTS AND FACILITATED ACCESS TO COVID-19 TESTING PRIOR TO ADMISSION INTO THE SHELTER TO KEEP ALL RESIDENTS SAFE.
EXPENSES PAID FOR COMMUNITY SERVICE PROJECTS.INCLUDED IN COMMUNITY SERVICES IS THE DOLLY PARTON IMAGINATION LIBRARY ADMINISTERED BY UNITED WAY AND OTHER SMALLER COMMUNITY SERVICE PROJECTS. THE DOLLY PARTON IMAGINATION LIBRARY IS A PROGRAM WHERE UNITED WAY PROVIDES FREE BOOKS MAILED MONTHLY TO THE HOMES OF LOCAL CHILDREN AGES 0-5 EACH MONTH. IN 2021, 44,156 BOOKS WERE DELIVERED TO 3,680 PRESCHOOLERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jena Gullo Executive Director | Officer | 40 | $117,600 |
John Weber Vice President | OfficerTrustee | 1 | $0 |
Barb Aasen Past President | OfficerTrustee | 1 | $0 |
Tyler Halm Treasurer | OfficerTrustee | 1 | $0 |
Dr Steve Chuppe Member At Large | OfficerTrustee | 1 | $0 |
Kurt Schley President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,545 |
| Related organizations | $0 |
| Government grants | $83,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,908,858 |
| Noncash contributions included in lines 1a–1f | $102,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,060,354 |
| Total Program Service Revenue | $0 |
| Investment income | $10,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$436 |
| Net Income from Fundraising Events | -$22,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,064,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $790,401 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,600 |
| Compensation of current officers, directors, key employees. | $12,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,687 |
| Payroll taxes | $28,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $138,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,093 |
| Office expenses | $26,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,848 |
| Travel | $549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,550 |
| Insurance | $7,803 |
| All other expenses | $145,029 |
| Total functional expenses | $2,442,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $3,155,445 |
| Pledges and grants receivable | $856,680 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,950 |
| Net Land, buildings, and equipment | $12,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,202,814 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,237,459 |
| Accounts payable and accrued expenses | $75,108 |
| Grants payable | $391,425 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $157,704 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,822 |
| Total liabilities | $647,059 |
| Net assets without donor restrictions | $2,222,598 |
| Net assets with donor restrictions | $3,367,802 |
| 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 | $6,237,459 |
Grants Awarded
Over the last fiscal year, Missouri Slope Areawide United Way Inc has awarded $776,250 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Bismarck, ND PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $100,250 |
NEIGHBORS NETWORK PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $95,500 |
Bismarck, ND PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $85,000 |
Bismarck, ND PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $78,000 |
Bismarck, ND PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $60,000 |
BISMARCK PUBLIC SCHOOLS PURPOSE: MEET HEALTH & HUMAN SERVICE NEED | $44,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Missouri Slope Areawide United Way Inc has recieved totaling $736,143.
| Awarding Organization | Amount |
|---|---|
Tom & Frances Leach Foundation Inc Bismarck, ND PURPOSE: 5 YEAR PLEDGE OF $500,000 SUPPORTING PURCHASE OF A PERMANENT EMERGENCY HOMELESS SHELTER "CENTER FOR OPPORTUNITY" LOCATED IN BISMARCK. BALANCE OF $200,000 AT 12/31/21. | $200,000 |
Otto Bremer Trust St Paul, MN PURPOSE: EMERGENCY SHELTER AND CAPITAL SUPPORT | $200,000 |
Otto Bremer Trust St Paul, MN PURPOSE: EMERGENCY SHELTER AND CAPITAL SUPPORT | $125,000 |
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $61,951 |
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $44,795 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT,ECONOMIC DEVELOPMENT | $38,000 |
Endowment Analysis
| Beg. Balance | $1,894,589 |
| Earnings | $357,474 |
| Admin Expense | $48,754 |
| Net Contributions | $276,765 |
| Ending Balance | $2,480,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
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 |
Billings Clinic Foundation Billings, MT | $116,767,576 | $17,438,060 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
Minnesota Independence College And Community Richfield, MN | $4,038,115 | $5,662,588 |
United Way Of Central Minnesota St Cloud, MN | $5,880,588 | $4,142,317 |
United Way Of Olmsted County Inc Rochester, MN | $5,240,172 | $3,759,142 |
Jewish Federation Of Greater St Paul St Paul, MN | $18,383,479 | $4,287,337 |
Greater Mankato Area United Way Inc Mankato, MN | $3,210,164 | $3,514,806 |
United Way Of Yellowstone County Inc Billings, MT | $4,317,705 | $2,826,216 |
Missouri Slope Areawide United Way Inc Bismarck, ND | $6,237,459 | $3,064,301 |