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UNITED WAY OF NOBLES COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NOBLES COUNTY (EIN 41-1355409)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-01-20
IRS object ID
202110209349301711
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-20T16:03:09-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411735717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DREALAN KVILHAUG HOEFKER & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUE SUITE AAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP561872326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411355409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NOBLES COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 THIRD AVEAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEN BAKKENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5073727541PhoneNum
Signature2021-01-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN K HOEFKER MBACPAPreparerPersonNm
PTINP01233185PTIN
Phone5073764151PhoneNum
Preparation2021-01-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEN BAKKENPrincipalOfficerNm
Gross Receipts$182,547GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$185,658PYContributionsGrantsAmt
CY Contributions Grants$182,488CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$185,698PYTotalRevenueAmt
CY Total Revenue$182,547CYTotalRevenueAmt
PY Grants And Similar Paid$139,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,682CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,654PYOtherExpensesAmt
CY Other Expenses$36,853CYOtherExpensesAmt
PY Total Expenses$171,512PYTotalExpensesAmt
CY Total Expenses$186,535CYTotalExpensesAmt
PY Revenues Less Expenses$14,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,988CYRevenuesLessExpensesAmt
Total Assets BOY$144,529TotalAssetsBOYAmt
Total Assets EOY$140,541TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,541NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$149,682ExpenseAmt
Grant$149,682GrantAmt
DescTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES. DURING THE CURRENT YEAR 20 DIFFERENT AGENCIES WERE SUPPORTED.Desc
Total Program Service Expenses$149,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE DALEYPersonNm
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 3RD AVEAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56187ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CRISTINA ADAME
DIRECTOR1.00Yes (X)$0$0$0
LEN BAKKEN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ELIZABETH BRIONES
DIRECTOR1.00Yes (X)$0$0$0
TONI BROUILLET
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
ISIS CORADO
DIRECTOR1.00Yes (X)$0$0$0
STACY FRICKE
DIRECTOR1.00Yes (X)$0$0$0
ANGIE LUNA
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
NATE VAN NOTE
DIRECTOR1.00Yes (X)$0$0$0
JULIE ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
HOLLY SIEVE
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA SOBOTKA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$182,488AllOtherContributionsAmt
Total Contributions$182,488TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,547TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$149,682TotalAmt
Program Services$149,682ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Management And General$3,149ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,679TotalAmt
Management And General$13,679ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,764TotalAmt
Management And General$4,764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$13,200$13,200
DUES$2,061$2,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,535TotalAmt
Program Services$149,682ProgramServicesAmt
Management And General$36,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,871BOYAmt
EOY$54,286EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,296BOYAmt
EOY$42,355EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,330BOYAmt
EOY$43,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,529BOYAmt
EOY$140,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,529BOYAmt
EOY$140,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,529BOYAmt
EOY$140,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,529BOYAmt
EOY$140,541EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,988ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,658CurrentTaxYearMinus1YearAmt
Current Tax Year$182,488CurrentTaxYearAmt
Total$879,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,658CurrentTaxYearMinus1YearAmt
Current Tax Year$182,488CurrentTaxYearAmt
Total$879,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$879,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$169TotalAmt
FieldValueIRS element (for citing)
Total Support$880,033TotalSupportAmt
Gross Receipts Rltd Activities$123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$182,547TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$182,547RevenueSubtotalAmt
Total Revenue Per Form990$182,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$186,535TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$186,535ExpensesSubtotalAmt
Total Expenses Per Form990$186,535TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY CONNECTORS
1106 THIRD AVEWORTHINGTONMN561874160502453$23,000GENERAL SUPPORT
IMMIGRANT LAW CENTER OF MINNESOTA
1206 OXFORD STWORTHINGTONMN561874109090363$8,000GENERAL SUPPORT
LOVE INC
596 S SHORE DRWORTHINGTONMN561873838023273$8,500GENERAL SUPPORT
MANNA FOOD PANTRY
230 CLARY STWORTHINGTONMN561873311138043$8,000GENERAL SUPPORT
SOUTHWEST CRISIS CENTER
PO BOX 111WORTHINGTONMN56187411807048$8,000GENERAL SUPPORT
SW MN AMERICAN RED CROSS
716 OXFORD STWORTHINGTONMN561873005856103$11,000GENERAL SUPPORT
SW MN HOUSING PARTNERSHIP
2401 BROADWAY AVE SUITE 4SLAYTONMN561724117218153$7,500GENERAL SUPPORT
VOLUNTEERS IN MERCY
PO BOX 3PIPESTONEMN561644116994493$9,000GENERAL SUPPORT
YMCA & YPALS - WORTHINGTON AREA
1501 COLLEGEWAYWORTHINGTONMN561874160075693$25,000GENERAL SUPPORT
IMAGINATION LIBRARY
1106 THIRD AVENUEWORTHINGTONMN56187$8,657GENERAL SUPPORT
VOICES OF RACIAL JUSTICE BE THE CHA
2525 E FRANKLIN AVE STE 301MINNEAPOLISMN55406411750116$10,000GENERAL SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD APPROVAL OF AUDIT AND FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CIF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ON REQUEST