United Way Of Vermillion
- Assets
- $811.1k
- Revenue
- $328.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Vermillion, SD
- Founding
- 11/1987
- Data as of
- 12/2022
- EIN
- 36-3535078
Organization Overview
United Way Of Vermillion, operating under the name Community Connection Center Evan Project Diaper Bank, is located in Vermillion, SD. The organization was established in 1987. 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 12/2022, Community Connection Center Evan Project Diaper Bank employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Connection Center Evan Project Diaper Bank 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 12/2022, Community Connection Center Evan Project Diaper Bank generated $328.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $270.0k during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 5 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 2018, Community Connection Center Evan Project Diaper Bank has awarded 47 individual grants totaling $579,574. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY GRANTS: CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS AND CHARITIES. IN 2022, UNITED WAY OF VERMILLION SUPPORTED 28 LOCAL PROGRAMS THAT ADDRESSED HEALTH, EDUCATION, AND FINANCIAL STABILITY IN THE CLAY COUNTY AREA.
COMMUNITY IMPACT PROGRAMS: HUMAN SERVICES PROGRAMS RUN INTERNALLY, INCLUDING IMAGINATION LIBRARY, THE EVAN PROJECT DIAPER BANK, AND ALLEN'S BED BANK.
COMMUNITY CONNECTION CENTER: A ONE-STOP SOCIAL SERVICES HUB THAT ADDRESSES THE NEEDS OF COMMUNITY MEMBERS BY COORDINATING THE EFFORTS OF LOCAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Birkeland President | OfficerTrustee | 1 | $0 |
Leslie Gerrish Vice-President | OfficerTrustee | 1 | $0 |
Curt Nelson Secretary | OfficerTrustee | 1 | $0 |
Bergen Peterson Treasurer | OfficerTrustee | 1 | $0 |
Trish Felecos Board Member | Trustee | 1 | $0 |
Ionela Georgescu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $327,504 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227 |
| Noncash contributions included in lines 1a–1f | $465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,731 |
| Total Program Service Revenue | $0 |
| Investment income | $609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $129,111 |
| 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 | $66,101 |
| Pension plan accruals and contributions | $4,181 |
| Other employee benefits | $0 |
| Payroll taxes | $4,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $839 |
| Office expenses | $57,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,602 |
| All other expenses | $0 |
| Total functional expenses | $269,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $575,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $811,070 |
| Accounts payable and accrued expenses | $0 |
| 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 | $301,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,777 |
| Total liabilities | $302,877 |
| Net assets without donor restrictions | $508,193 |
| Net assets with donor restrictions | $0 |
| 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 | $811,070 |
Grants Awarded
Over the last fiscal year, United Way Of Vermillion has awarded $194,881 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
VERMILLION FOOD PANTRY PURPOSE: Addressing food insecurity. | $71,232 |
CENTER FOR CHILDREN AND FAMILIES PURPOSE: Access to affordable childcare. | $6,500 |
WELCOME TABLE INC PURPOSE: Addressing food insecurity. | $40,434 |
RURAL OFFICE FOR COMMMUNITY SERVICE PURPOSE: Providing meals for homebound seniors. | $12,500 |
MAIN STREET CENTER PURPOSE: Providing companionship and independence for senior citizens. | $11,000 |
BOYS AND GIRLS CLUB OF THE NORTHERN PLAINS INC PURPOSE: Afterschool and summer childcare. | $10,000 |