2021-11-10T09:06:13-06:00 2020-12-31 820692739 KSO CPA'S PC 404 E 25TH STREET KEARNEY NE 68847 990 2020-01-01 470488294 UNITED WAY OF THE KEARNEY AREA INC UNIT 3082376840 4009 6TH AVE No 19 KEARNEY NE 68845 NIKKI ERICKSON EXECUTIVE DIRECTOR 3082376840 2021-08-12 1 NIKKI ERICKSON XXX-XX-XXXX MINDY M OMAN CPA P00221337 3082345565 2021-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NIKKI ERICKSON 4009 6TH AVE No 19 KEARNEY NE 68845 690285 0 X unitedwaykearneyarea.org X 1971 NE To connect people who care with people in need. 24 24 9 0 0 0 694511 677019 0 0 12821 11783 3061 1483 710393 690285 0 0 0 0 102633 112375 0 0 45935 338965 648975 441598 761350 268795 -71065 708000 662159 20427 45651 687573 616508 X 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 73579 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 - $112; ARC OF BUFFALO COUNTY - $12396; CHILD ABUSE RESOURCE EDUCATION - $228; GIRL SCOUTS, SPIRIT OF NEBRASKA COUNCIL - $6,907; HEAD START - $14,540; THE FRIENDS PROGRAM - $13,396; RECREATIONAL SCHOLARSHIP FUND - $1,581; FAMILY ADVOCACY NETWORK - $24,419. 469695 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 - $371; HOMELESS PREVENTION - $17,055; JUBILEE CENTER - $28246; MINDEN SENIOR CENTER - $5,542; RAFT - $10,631; RED CROSS - $708; SALVATION ARMY - $14,556; SENIOR COMPANIONSHIP PROGRAM - $71. 102306 COMMUNITY SERVICES: HEALTH - IN 2020, UNITED WAY OF THE KEARNEY AREA INVESTED $102,306 IN PROGRAMS THAT IMPROVE HEALTHY BEHAVIORS, PERSONAL AND COMMUNITY SAFETY, AND ACCESS TO HEALTH SERVICES.PROGRAMS WERE FUNDED AS FOLLOWS: CITIZEN ADVOCACY - $363; COLLAGE CENTER - $4416; FAMILY ADVOCACY NETWORK - $31,138; HELPCARE CLINIC - $19,430; KEARNEY/BUFFALO COUNTY CASA - $6,170; LUTHERAN FAMILY SERVICES - $4,919; MID-NE C.S.F.P. - $3,633; S.A.F.E. CENTER - $26,521; IMMUNIZATION CLINIC - $5,716. 645580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 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 NIKKI ERICKSON 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 KARI FISK BOARD MEMBER 2.00 X 0 0 0 JOANN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 MITCH COLEMAN BOARD MEMBER 2.00 X 0 0 0 MARC BAUER BOARD MEMBER 2.00 X 0 0 0 NICK JOHNSON BOARD MEMBER 2.00 X 0 0 0 JOE JOHNSON BOARD MEMBER 2.00 X 0 0 0 SHANNA SCHULTE BOARD MEMBER 2.00 X 0 0 0 JERRY HULTGREN BOARD MEMBER 2.00 X 0 0 0 LANDON LUESHEN BOARD MEMBER 2.00 X 0 0 0 ABRAHAM HOGINS BOARD MEMBER 2.00 X 0 0 0 LAURIE COOK BOARD MEMBER 2.00 X 0 0 0 TRISHA OLSON BOARD MEMBER 2.00 X 0 0 0 TYLER SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 SARAH SAWIN BOARD MEMBER 2.00 X 0 0 0 JILL WASHINGTON BOARD MEMBER 2.00 X 0 0 0 ISAAC MERTENS 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 TRAVIS GREGG PAST PRESIDENT 4.00 X 0 0 0 SALLY BERNARD PRESIDENT 4.00 X 0 0 0 AMY BARTH TREASURER 4.00 X 0 0 0 LAURA BAUER SECRETARY 4.00 X 0 0 0 KANE RAMSEY 1ST VICE PRESIDENT 4.00 X 0 0 0 ELIZABETH ROETMAN 2ND VICE PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 677019 677019 11783 11783 MISCELLANEOUS 900099 1483 1483 1483 690285 13266 0 0 101864 30965 46555 24344 2446 547 1352 547 8065 2256 3977 1832 1431 477 477 477 4068 1356 1356 1356 1353 3 10 1340 17040 5680 5680 5680 312 296 16 170 170 1989 663 663 663 3364 841 1682 841 DISASTER RECOVERY/KADRG 303083 303083 AGENCY FUNDING 231164 231164 COMMUNITY CARES GRANT 47060 46844 216 COVID-19 DESIGNATIONS 12100 12100 25841 9601 7617 8623 761350 645580 69835 45935 445298 354521 86925 97915 167848 203897 1767 1621 44897 42324 4562 2573 1600 1632 708000 662159 20427 20351 0 25300 20427 45651 X 231803 194939 455770 421569 687573 616508 708000 662159 -71065 0 X 0 1 X 0 0 X 421462 405006 268501 514511 496124 2105604 421462 405006 268501 514511 496124 2105604 2105604 3626 8391 -3867 12797 11564 32511 11897 1143 3208 3061 17083 36392 2174507 0.96830 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76382 10772 746 86408 65439 11656 713 76382 69651 -3510 702 65439 62285 8185 819 69651 59432 3444 591 62285 0 0 44897 42324 2573 2573 PPP LOAN 25300 25300 X 690285 0 690285 0 690285 761350 0 761350 0 761350 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, 2018, 2019, AND 2020. 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. 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.