United Way Of Douglas & Pope Counties
- Assets
- $926.6k
- Revenue
- $843.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Alexandria, MN
- Founding
- 07/1975
- Data as of
- 06/2023
- EIN
- 23-7450908
Organization Overview
United Way Of Douglas & Pope Counties is located in Alexandria, MN. The organization was established in 1975. 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 06/2023, United Way Of Douglas & Pope Counties employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Douglas & Pope Counties 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 06/2023, United Way Of Douglas & Pope Counties generated $843.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $898.3k during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Douglas & Pope Counties has awarded 129 individual grants totaling $2,256,920. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CHANGING THE GAME BY CONNECTING PEOPLE, RESOURCES & IDEAS TO PROMOTE INDIVIDUAL SELF-SUFFICIENCY BY INVESTING IN EDUCATION, INCOME AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2022-2023.-PROVIDE SUPPLEMENTAL FOOD TO KIDS OVER THE WEEKENDS IN DOUGLAS & POPE COUNTIES THROUGH THE BACKPACK ATTACK PROGRAM. 457 CHILDREN PER WEEK DURING THE SCHOOL YEAR ARE SERVED.-PROVIDE SUPPLEMENTAL FOOD TO DOUGLAS & POPE COUNTY RESIDENTS ON A MONTHLY BASIS THROUGH OUR FOOD DROP. 2,690 HOUSEHOLDS WERE SERVED.-TO PROVIDE TEMPORARY SHELTER AND MEALS TO THOSE WHO NEED IT OVER THE WINTER MONTHS THROUGH THE HOPE HAVEN PROGRAM.-PROVIDED 345 BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS FOR THE SCHOOL YEAR THROUGH THE STUFF THE BUS PROGRAM.-INDIVIDUALS AND BUSINESSES SPONSOR CHILDREN TO BUY THEM PRESENTS DURING THE HOLIDAYS THROUGH OUR HOLIDAY GIFT PROGRAM. DONATIONS ALSO CAME IN TO BUY GIFTS. 866 CHILDREN WERE SPONSORED THIS YEAR.-OVER 300+ 8TH GRADE STUDENTS GO OUT INTO THE COMMUNITY AND HELP RESIDENTS WITH YARD WORK IN THE SPRING.-PROVIDE RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT THROUGH OUR EQUIPPED TO WORK PROGRAM. 40 INDIVIDUALS SERVED THIS YEAR.-WARM WINTER WEAR IS PROVIDED TO FAMILIES AND INDIVIDUALS THAT NEED IT IN THE COLD MONTHS. 219 HOUSEHOLDS WITH 710 INDIVIDUALS WERE SERVED.-LICENSED TEACHERS AND AN INTERN PROVIDE 90 MINUTES OF LEARNING AT EACH OF THE 10 AREA PARKS WEEKLY FOR 10 WEEKS OF THE SUMMER. THIS IS FREE PROGRAMMING FOR FAMILIES WITH CHILDREN AGES 3-10 YEARS OLD. TEACHERS READ BOOKS, DO CRAFTS, PLAY GAMES AND ACTIVITIES, PROVIDE A SNACK AND CHILDREN GET TO TAKE HOME A BOOK AT THE END OF EVERY SESSION. 1,268 CHILDREN ATTENDED LAST SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Jabas Executive Director | OfficerTrustee | 40 | $83,641 |
Lisa Dekrey President | OfficerTrustee | 1 | $0 |
Mark Anderson Vice President | OfficerTrustee | 1 | $0 |
Tom Flynn Treasurer | OfficerTrustee | 1 | $0 |
Corey Simonson Secretary | OfficerTrustee | 1 | $0 |
Stephanie Howe Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,344 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,403 |
| Noncash contributions included in lines 1a–1f | $58,952 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,747 |
| Total Program Service Revenue | $0 |
| Investment income | $2,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $274,743 |
| Grants and other assistance to domestic individuals. | $202,728 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,267 |
| Compensation of current officers, directors, key employees. | $19,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,302 |
| Payroll taxes | $11,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,228 |
| Fees for services: Accounting | $13,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,629 |
| Office expenses | $25,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,381 |
| Travel | $2,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $8,461 |
| Depreciation, depletion, and amortization | $5,976 |
| Insurance | $8,852 |
| All other expenses | $1,002 |
| Total functional expenses | $898,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,630 |
| Savings and temporary cash investments | $226,597 |
| Pledges and grants receivable | $183,811 |
| Accounts receivable, net | $19,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,170 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,920 |
| Total assets | $926,643 |
| Accounts payable and accrued expenses | $9,475 |
| Grants payable | $276,383 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,791 |
| 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 | $234,517 |
| Total liabilities | $561,166 |
| Net assets without donor restrictions | $180,439 |
| Net assets with donor restrictions | $185,038 |
| 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 | $926,643 |
Grants Awarded
Over the last fiscal year, United Way Of Douglas & Pope Counties has awarded $255,750 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ALEXANDRIA PUBLIC SCHOOLS - COMMUNITY EDUCATION PURPOSE: MENTORSHIP, LUNCH BUDDIES AND SUMMER PROGRAMMING | $21,000 |
LEGAL SERVICES OF NW MN PURPOSE: LEGAL AID ASSISTANCE. | $20,000 |
ELDER NETWORK PURPOSE: VOLUNTEER BASED SENIOR ASSISTANCE TO PREVENT SENIORS FROM GOING INTO A NURSING HOME PREMATURELY. | $9,000 |
LUTHERAN SOCIAL SERVICES PURPOSE: PARENTING, MENTAL HEALTH AND COUNSELING. | $27,850 |
VILLAGE FAMILY SERVICES CENTER PURPOSE: FAMILY COUNSELING. | $19,500 |
NORTH COUNTY FOOD BANK - DOUGLAS & POPE PURPOSE: FOOD BANK, HELP MEET HUNGER NEEDS. | $36,000 |