2022-09-09T09:44:19-05:00 2021-12-31 820692739 KSO CPA'S PC 404 E 25TH STREET KEARNEY NE 68847 990 2021-01-01 470488294 UNITED WAY OF THE KEARNEY AREA INC UNIT 3082376840 4009 6TH AVE 19 KEARNEY NE 68845 JERRY HULTGREN BOARD PRESIDENT 3082376840 2022-08-23 1 JERRY HULTGREN XXX-XX-XXXX MINDY M OMAN CPA P00221337 3082345565 2022-08-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JERRY HULTGREN 4009 6TH AVE 19 KEARNEY NE 68845 403639 0 X unitedwaykearneyarea.org X 1971 NE To connect people who care with people in need. 24 24 6 0 0 0 677019 311621 0 0 11783 15409 1483 43611 690285 370641 0 0 0 0 112375 108534 0 0 55575 648975 359509 761350 468043 -71065 -97402 662159 530824 45651 11718 616508 519106 THE UNITED WAY OF THE KEARNEY AREA'S PRIMARY MISSION IS TO INCREASE THE OVERALL QUALITY OF LIFE FOR THOSE IN THE REGION. 0 0 71955 COMMUNITY SERVICES: EDUCATION - IMPROVING ON-TIME GRADUATION RATES CHANGES EVERY COMMUNITY FOR THE BETTER AND IT STARTS BY PREPARING ALL CHILDREN FOR KINDERGARTEN AND KEEPING THEM ENGAGED IN SCHOOL THROUGH MENTORING AND ENRICHMENT ACTIVITIES. UNITED WAY PARTNERS WITH DOBYTOWN KIWANIS TO PREPARE BACKPACKS FULL OF SUPPLIES FOR OVER 1,000 KIDS IN SCHOOL. PROGRAMS WERE FUNDED AS FOLLOWS: ADULT BASIC EDUCATION - $24; ARC OF BUFFALO COUNTY - $11,320; COLLAGE CENTER - $5,723; GIRL SCOUTS, SPIRIT OF NEBRASKA COUNCIL - $6,043; HEAD START - $8,785; THE FRIENDS PROGRAM - $12,456. 151732 COMMUNITY SERVICES: INCOME - MANY LOCAL FAMILIES SPEND MORE THAN 40% OF THEIR TAKE HOME PAY ON HOUSING, WHICH DOES NOT LEAVE ENOUGH TO COVER OTHER NECESSITIES LIKE FOOD, UTILITIES, OR MEDICAL CARE. UNITED WAY'S PARTNER AGENCIES COLLABORATE TO PREVENT EVICTIONS AND HOMELESSNESS BY PROVIDING ASSISTANCE FOR RENT AND UTILITIES.UNITED WAY PARTNERS WITH POSTAL CARRIERS TO STAMP OUT HUNGER, WHICH BROUGHT IN OVER 4,500 POUNDS OF FOOD TO SUPPORT AREA FOOD PANTRIES. PROGRAMS WERE FUNDED AS FOLLOWS: CAPMN - $444; HOMELESS PREVENTION - $16,172; JUBILEE CENTER - $21,831; MINDEN SENIOR CENTER - $5,812; RAFT - $9,080; SALVATION ARMY - $17,866. 124435 COMMUNITY SERVICES: HEALTH - EACH YEAR THE UNITED WAY OF THE KEARNEY AREA INVESTS IN PROGRAMS THAT IMPROVE HEALTHY BEHAVIORS, PERSONAL AND COMMUNITY SAFETY, AND ACCESS TO HEALTH SERVICES.PROGRAMS WERE FUNDED AS FOLLOWS: CITIZEN ADVOCACY - $57; COLLAGE CENTER - $4,416; COMPASS - $4,370; FAMILY ADVOCACY NETWORK - $33,949; FRANKLIN CO CASA - $2,160; HELPCARE CLINIC - $20,461; KEARNEY/BUFFALO COUNTY CASA - $5,588; LUTHERAN FAMILY SERVICES - $4,060; MID-NE C.S.F.P. - $4,006; S.A.F.E. CENTER - $22,986; IMMUNIZATION CLINIC - $5,566. 348122 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RHONDA GUTHARD 3082376840 4009 6TH AVE SUITE 19 KEARNEY NE 68845 X CINDY CASPER BOARD MEMBER 2.00 X 0 0 0 MEGGAN GANGWISH BOARD MEMBER 2.00 X 0 0 0 JOANN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 LAURA BAILEY BOARD MEMBER 2.00 X 0 0 0 MARC BAUER 2ND VICE PRESIDENT 4.00 X X 0 0 0 SHANNA SCHULTE BOARD MEMBER 2.00 X 0 0 0 JERRY HULTGREN PRESIDENT 4.00 X X 0 0 0 LANDON LUESHEN 1ST VICE PRESIDENT 4.00 X X 0 0 0 ABRAHAM HOGINS BOARD MEMBER 2.00 X 0 0 0 NIKKI ERICKSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 RHONDA GUTHARD ACCOUNTING MANAGER 40.00 X 0 0 0 NEVA KLEMME OFFICE ASSISTANT 40.00 X 0 0 0 LISA BOLIN BOARD MEMBER 2.00 X 0 0 0 TONY DAVIS BOARD MEMBER 2.00 X 0 0 0 CHELSEA FEUSNER BOARD MEMBER 2.00 X 0 0 0 NATALIE HAGAN BOARD MEMBER 2.00 X 0 0 0 JOHN ICENOGLE BOARD MEMBER 2.00 X 0 0 0 ALLIE MARCHAND BOARD MEMBER 2.00 X 0 0 0 ANN MCGOWAN BOARD MEMBER 2.00 X 0 0 0 APRIL MEYERS BOARD MEMBER 2.00 X 0 0 0 ADRIENNE OLSON BOARD MEMBER 2.00 X 0 0 0 KERRI PEARSON SECRETARY 2.00 X X 0 0 0 AMIR RIZIK BOARD MEMBER 2.00 X 0 0 0 DANI ROSEBERRY BOARD MEMBER 2.00 X 0 0 0 SANAE SHEA BOARD MEMBER 2.00 X 0 0 0 AMY BARTH TREASURER 4.00 X 0 0 0 ELIZABETH ROETMAN PAST PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 311621 311621 15409 15409 46051 32998 13053 13053 PPP LOAN FORGIVENESS 900099 25300 25300 MISCELLANEOUS 900099 5258 5258 30558 370641 45967 0 13053 97996 32128 43505 22363 2415 547 1321 547 8123 2453 3878 1792 5751 1917 1917 1917 1510 279 9 1222 17040 5680 5680 5680 84 52 32 154 86 68 1517 506 506 505 3313 828 1657 828 AGENCY FUNDING 227240 227240 DISASTER RECOVERY/KADRG 50823 50823 CAMPAIGN KICKOFF EXPENS 8930 8930 COATS FOR KIDS 8424 8424 34723 17297 5735 11691 468043 348122 64346 55575 354521 213444 97915 113025 203897 197686 1621 1698 47139 43841 2573 3298 1632 1673 662159 530824 20351 11718 25300 0 45651 11718 X 194939 250172 421569 268934 616508 519106 662159 530824 -97402 0 X 1 X 0 0 0 X 405006 268501 514511 496124 309126 1993268 405006 268501 514511 496124 309126 1993268 1993268 8391 -3867 12797 11564 15375 44260 1143 3208 3061 17083 5258 29753 2067281 0.96420 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86408 14767 935 100240 76382 10772 746 86408 65439 11656 713 76382 69651 -3510 702 65439 62285 8185 819 69651 0 0 47139 43841 3298 3298 X Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2019, 2020, AND 2021. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. FREEDOM FEST 46051 46051 32998 46051 46051 32998 32998 13053 Form 990, Part VI, Section B, line 11b TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS ALSO REVIEWED AT EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS. Form 990, Part VI, Section B, line 12c ORGANIZATION BOARD MEMBERS, VOLUNTEERS AND STAFF MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS AND VOLUNTEERS ARE INSTRUCTED TO ABSTAIN FROM VOTING FOR ANY PROGRAM WITH WHOM THAT THEY HAVE RELATIONSHIPS. ON THE PURCHASING SIDE, BOARD MEMBERS ARE ALSO ASKED TO REVEAL ANY RELATIONSHIPS WITH ANY MATERIALS OR SERVICE PROVIDERS. IF ANY RELATIONSHIPS EXIST, THEN THAT PARTICULAR EXPENDITURE WILL BE SET OUT FOR BID AND THREE BIDS ARE REQUESTED SO THE SELECTION CAN BE IMPARTIAL. Form 990, Part VI, Section B, line 15 EXECUTIVE COMPENSATION AND OTHER PERSONNEL COMPENSATION IS DETERMINED BY REVIEWING UNITED WAY WORLDWIDE 2015 SALARY REPORT FOR MIDWEST ORGANIZATIONS RAISING BETWEEN $500,000-$749,999 ANNUALLY AND MIDWEST ORGANIZATIONS RAISING BETWEEN $250,000-$499,999 ANNUALLY. COMPENSATION IS REVIEWED ANNUALLY BY PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE. THE ENTIRE BOARD APPROVES THE SALARY AS PART OF THE BUDGET APPROVAL PROCESS. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE.