2018-06-21T12:46:09-05:00 2017-12-31 820692739 KSO CPA'S PC 404 E 25TH STREET KEARNEY NE 68847 990 2017-01-01 470488294 UNITED WAY OF THE KEARNEY AREA INC UNIT 3082376840 4009 6TH AVE No 19 KEARNEY NE 68845 NIKKI ERICKSON EXECUTIVE DIRECTOR 3082376840 2018-05-11 1 MINDY M OMAN CPA P00221337 3082345565 2017 2022-09-23 18:48:47Z NIKKI ERICKSON 4009 6TH AVE No 19 KEARNEY NE 68845 414540 0 X unitedwaykearneyarea.org X 1971 NE To connect people who care with people in need. 24 24 4 0 0 0 421462 405006 0 0 3626 8391 11897 1143 436985 414540 0 10000 0 0 99683 81150 0 0 34458 347859 340805 447542 431955 -10557 -17415 558978 542932 10712 12081 548266 530851 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 71471 2500 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 KIWANIS TO PREPARE BACKPACKS FULL OF SUPPLIES FOR OVER 1,000 LOCAL SCHOOL KIDS. PROGRAMS WERE FUNDED AS FOLLOWS: ADULT BASIC EDUCATION - $125; BOY SCOUTS, OVERLAND TRAILS COUNCIL - $6,694; GIRL SCOUTS, SPIRIT OF NEBRASKA COUNCIL - $8,011; HEAD START - $13,421; FRIENDS - $18,736; KEARNEY AREA CHILDREN'S MUSEUM - $4,602; RECREATIONAL SCHOLARSHIP FUND - $3,844. 139745 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 8,000 POUNDS OF FOOD TO SUPPORT AREA FOOD PANTRIES. PROGRAMS WERE FUNDED AS FOLLOWS: HOMELESS PREVENTION - $13,786; JUBILEE CENTER - $37,868; COMMODITY SUPPLEMENTAL FOOD PROGRAM - $2,091; MINDEN SENIOR CENTER - $4,907; RAFT - $13,662; SALVATION ARMY - $21,994; SENIOR COMPANIONSHIP PROGRAM - $3,289; FOOD PANTRY DESIGNATIONS - $4,681; SHOES 4 KIDS - $24,481. 129702 7500 COMMUNITY SERVICES: HEALTH - IN 2017, UNITED WAY OF THE KEARNEY AREA INVESTED $103,536 IN PROGRAMS THAT IMPROVE HEALTHY BEHAVIORS, PERSONAL AND COMMUNITY SAFETY, AND ACCESS TO HEALTH SERVICES.PROGRAMS WERE FUNDED AS FOLLOWS: ARC OF BUFFALO COUNTY - $20,368; CHILD ABUSE RESOURCE EDUCATION C.A.R.E. - $779; CITIZEN ADVOCACY - $210; HELPCARE CLINIC - $22,994; KEARNEY/BUFFALO COUNTY CASA - $10,002; PHELPS/HARLAN COUNTY CASA - $2,185; RED CROSS - $13,496; S.A.F.E. CENTER - $25,902; IMMUNIZATION CLINIC - $7,600. 340918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 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 JOANN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 WHITNEY COCHRAN SECRETARY 2.00 X X 0 0 0 AMY BARTH BOARD MEMBER 2.00 X 0 0 0 LAURA BAUER BOARD MEMBER 2.00 X 0 0 0 MITCH COLEMAN BOARD MEMBER 2.00 X 0 0 0 TRAVIS HOLLMAN 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 JULLE KINNAMAN BOARD MEMBER 2.00 X 0 0 0 SPENCER KUHL BOARD MEMBER 2.00 X 0 0 0 TERRY NITSCH BOARD MEMBER 2.00 X 0 0 0 TONY PURVIS BOARD MEMBER 2.00 X 0 0 0 KANE RAMSEY BOARD MEMBER 2.00 X 0 0 0 ELIZABETH ROETMAAN BOARD MEMBER 2.00 X 0 0 0 TYLER SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 KATIE VANDEBERG BOARD MEMBER 2.00 X 0 0 0 JILL WASHINGTON BOARD MEMBER 2.00 X 0 0 0 SARAH SAWIN BOARD MEMBER 2.00 X 0 0 0 KELLY BARTLING PAST PRESIDENT 4.00 X 0 0 0 ADAM WEGNER PRESIDENT 4.00 X 0 0 0 TRAVIS GREGG VICE PRESIDENT 4.00 X 0 0 0 SALLY BERNARD TREASURER 4.00 X 0 0 0 KARI FISK VICE PRESIDENT 4.00 X 0 0 0 EILEEN DAKAN FORMER EXECUTIVE DIRECTOR 40.00 X 39231 0 0 39231 0 0 0 1 0 0 0 405006 2585 405006 8391 8391 ANNUAL BANQUET, MISC R 900099 1143 1143 1143 414540 9534 0 0 10000 10000 73371 24128 36819 12424 1896 392 1112 392 5883 1924 2933 1026 3150 1050 1050 1050 901 64 837 1340 1340 17040 5680 5680 5680 500 500 1341 382 452 507 3621 1207 1207 1207 3042 760 1521 761 AGENCY FUNDING 262024 262024 0 0 SHOES 4 KIDS 24481 24481 0 0 UNITED WAY OF AMERICA D 5320 1733 1829 1758 TELEPHONE 4610 1425 1805 1380 13435 5732 2107 5596 431955 340918 56579 34458 287211 273380 247513 250945 2329 1712 46566 36307 11925 10259 10000 6636 558978 542932 10712 12081 10712 12081 X 192405 188671 355861 342180 548266 530851 558978 542932 -17415 0 X X 1 X 0 0 0 X 463182 459339 463845 421462 405006 2212834 463182 459339 463845 421462 405006 2212834 2212834 7223 4287 24 3626 8391 23551 7281 15048 12229 11897 1143 47598 2283983 0.96880 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46566 36307 10259 10259 X 414540 0 414540 0 414540 431955 0 431955 0 431955 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, 2015, 2016, AND 2017. 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. 0 FAMILY ADVOCACY NETWORK 106 E 31ST ST KEARNEY NE 68847 5000 COMMUNITY IMPACT GRANT 0 0 0 0 0 0 0 0 0 EILEEN DAKAN FORMER EXECUTIVE DIRECTOR 39231 0 0 0 0 0 0 0 0 0 39231 0 0 0 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. FORM 990, PAGE 12, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. PROCESS OF REVIEWING REVIEW ENGAGEMENT HAS REMAINED THE SAME.