Sherburne County Area United Way
- Assets
- $292.6k
- Revenue
- $292.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Elk River, MN
- Founding
- 01/1970
- Data as of
- 06/2022
- EIN
- 23-7057093
Organization Overview
Sherburne County Area United Way, operating under the name Fka Caring Rivers United Way I, is located in Elk River, MN. The organization was established in 1970. 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 06/2022, Fka Caring Rivers United Way I employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fka Caring Rivers United Way I 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 06/2022, Fka Caring Rivers United Way I generated $292.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $269.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHERBURNE COUNTY AREA UNITED WAY STRIVES TO DRIVE LASTING CHANGE IN THE SHERBURNE COUNTY AREA BY UNITING CHANGEMAKERS TO ADVOCATE OR THE COMMON GOOD OF THE COMUNITY AND TO DEVELOP INNOVATIVE SOLUTIONS TO LOCAL COMPLEX CHALLENGES THAT CANNOT BE SOLVED ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DIRECT IMPACT PROGRAM WE HAVE IS COMMUNITY CONNECT (PREVIOUSLY PROJCT HOMELESS WHERE WE HAVE AN EVENT AT THE ELK RIVER HIGH SCHOOL ON MEA THURSDAY TO SERVE PEOPLE IN NEED. WE HAVE OVER 45 VENDORS WHO OFFER RESOURCES AND SERVICES AS WELL AS EDUCATION TO THE PARTICIPANTS, AND WE OFFER FREE PERSONAL HYGIENE PRODUCTS TO THEM. UNITED WE SHIVER WAS NEW TO US THIS PAST YEAR. IT IS A ONE-DAY EVENT THAT STARTS WITH FAMILY FUN ACTIVITIES, A BBQ RIBS COOKOFF, AND A PLUNGE INTO FROZEN BIG LAKE WHERE THE PLEDGES RAISED BY EACH JUMPER GOES TO THEIR NONPROFIT OF CHOICE. THE EVENT RAISED OVER $30,000 FOR 15 LOCAL NONPROFITS WITH 70 JUMPERS. THE EVENT HAD PREVIOUSLY BEEN A LONG STANDING COMMUNITY EVENT HELD BY THE ELK RIVER CHAMBER OF COMMERCE.
DOLLY PARTONS IMAGINATION LIBRARY WE CURRENTLY PROVIDE BOOKS TO 1400 CHILDREN UNDER THE AGE OF 5 IN THE SHERBURNE COUNTY AREA. WE BECAME AN AFFILIATE OF THE PROGRAM IN OCT. 2021. THE PROGRAMS SHORT-TERM OBJECTIVE IS TO GET BOOKS INTO THE HANDS OF THE CHILDREN IN OUR COMMUNITY. THE LONG-TERM OBJECTIVE IS TO PREPARE CHILDREN FOR KINDERGARTEN READINESS AND INCREASE THE THIRD GRADE READING LEVELS IN MN TO OVER 50%.
ART BRIGHT SINCE OCT. 2021, WE HAVE PROVIDED SESSIONS TO 115 ATTENDEES OF THE PROGRAM. THE SHORT-TERM OBJECTIVE OF THE PROGRAM IS TO PROVIDE SOCIAL INTERACTION FOR THE AGING POPULATION AND RESPITE FOR MEMORY LOSS CAREGIVERS. THE LONG-TERM OBJECTIVE OF THE PROGRAM IS TO PROVIDE SUPPORT AND EDUCATION TO THE COMMUNITY ABOUT MEMORY LOSS AND THE GROWING OF THE AGING POPULATION THAT NEEDS SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kat Sarff Executive Director | Trustee | 30 | $54,000 |
Tove Lichty Board Member | Trustee | 1 | $0 |
Heather Brooks Board Member | Trustee | 1 | $0 |
Madeline Sadler Board Member | Trustee | 1 | $0 |
Barb Hiller Secretary | OfficerTrustee | 1 | $0 |
David Richter President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,921 |
| Total Program Service Revenue | $0 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,781 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,330 |
| Advertising and promotion | $6,244 |
| Office expenses | $32,726 |
| Information technology | $3,320 |
| Royalties | $0 |
| Occupancy | $7,601 |
| Travel | $499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,268 |
| Interest | $37 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $667 |
| Insurance | $8,830 |
| All other expenses | $0 |
| Total functional expenses | $269,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,689 |
| Savings and temporary cash investments | $29,398 |
| Pledges and grants receivable | $52,361 |
| 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 | $4,400 |
| Net Land, buildings, and equipment | $1,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,647 |
| Accounts payable and accrued expenses | $2,575 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,388 |
| Total liabilities | $4,963 |
| Net assets without donor restrictions | $223,540 |
| Net assets with donor restrictions | $64,144 |
| 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 | $292,647 |
Grants Awarded
Over the last fiscal year, Sherburne County Area United Way has awarded $11,190 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ELK RIVER YMCA PURPOSE: DONOR DESIGNATED CONTRIBUTION | $5,000 |
CATHOLIC CHARITIES PURPOSE: SUPPORT FOSTER GRANDPARENT PROGRAM, ER TREATMENT SENSORY ROOM, AND SHY PROGRAM. | $6,190 |