Head Of The Lakes United Way is located in Duluth, MN. The organization was established in 1962. 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, Head Of The Lakes United Way employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Of The Lakes United Way 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, Head Of The Lakes United Way generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Head Of The Lakes United Way has awarded 315 individual grants totaling $9,073,927. 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
TO STRENGTHEN THE COMMUNITIES WE SERVE BY UNITING PEOPLE AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT- WE PROUDLY SERVE THE NORTHERN MINNESOTA AND WISCONSIN COMMUNITIES OF GREATER DULUTH, LAKE AND COOK COUNTIES, ASHLAND AND BAYFIELD COUNTIES, AND SUPERIOR- DOUGLAS COUNTY. WE ARE STRIVING TO IMPROVE THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WE SERVE BY PROVIDING FUNDING TO OVER 40 LOCAL NONPROFITS WITHIN THE FOCUS AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY. EVERY PROGRAM FUNDED IS EVALUATED, MONITORED, AND MEASURED FOR EFFECTIVENESS. IN THIS WAY, HLUW VALIDATES THAT INVESTMENTS GET RESULTS AND MAKE A DIFFERENCE WHERE IT MATTERS MOST.
VOLUNTEER CENTER- THE VOLUNTEER CENTER MATCHES INDIVIDUALS AND GROUPS TO VOLUNTEER OPPORTUNITIES THAT ADDRESS CRITICAL COMMUNITY NEEDS IN NONPROFITS THROUGHOUT OUR GEOGRAPHICAL AREA. THIS YEAR VOLUNTEERS COMPLETED OVER 120 COMMUNITY PROJECTS; 1,356 COMMUNITY MEMBERS CONNECTED TO VOLUNTEER OPPORTUNITIES; AND 727 VOLUNTEERS TOOK PART IN DAY OF CARING PROJECTS.
COMMUNITY IMPACT- AFL-CIO COMMUNITY SERVICES - AFL-CIO COMMUNITY SERVICES IS A SHARED PARTNERSHIP BETWEEN HEAD OF THE LAKES UNITED WAY AND ORGANIZED LABOR THAT SUPPORTS PROJECTS INCLUDING ADVOCACY AND INTERVENTION SERVICES, HOLIDAY PROGRAMS, CONTINUING EDUCATION, EMPLOYMENT INITIATIVES AND MORE. UNITED WAY 2-1-1 PARTNERSHIP - UNITED WAY 2-1-1 IS A NON-EMERGENT INFORMATION AND REFERRAL SERVICE THAT ACTS AS A CONNECTION POINT, PROVIDING INFORMATION ON ESSENTIAL RESOURCESINCLUDING FOOD AND SHELTER, JOB RESOURCES, HEALTH CARE, CHILDCARE, AND OTHER VITAL SERVICES. CONTINUED ON SCHEDULE OOUR COMMUNITY INVESTMENT PROCESS INVITES GRANT APPLICATIONS FROM LOCAL ORGANIZATIONS SERVING THE COMMUNITY IN THE FOLLOWING FOCUS AREAS:HEALTH: WE FINANCIALLY SUPPORT LOCAL PROGRAMS AND INITIATIVES THAT MAKE IT EASIER FOR INDIVIDUALS TO ACCESS SUBSTANCE ABUSE PROGRAMS, RECEIVE QUALITY HEALTH CARE, AND ACCESS NUTRITIOUS FOODS, STRIVING TO HELP EVERYONE GETAND STAYHEALTHY.EDUCATION: WE SEEK TO SHIFT THE ODDS SO TOMORROW'S LEADERS CAN BUILD A BETTER FOUNDATION TODAY. WITH AN APPROACH TO EDUCATION THAT SPANS FROM CRADLE TO CAREER, WE'RE STRATEGICALLY INVESTING IN PROGRAMS THAT ENSURE EVERY CHILD GETS A STRONG START IN LIFE, TEENAGERS HAVE THE TOOLS TO LEARN AND GROW, AND YOUNG ADULTS THRIVE IN THE JOB MARKET. FINANCIAL STABILITY: OUR ORGANIZATION ALLOCATES FUNDING TO PROGRAMS THAT LEAD TO FINANCIAL EMPOWERMENT. STARTING WITH ACCESS TO HOUSING, JOB TRAINING, CREDIT COUNSELING, AND MONEY MANAGEMENT PROGRAMS.
UNITED WAY VOLUNTEER CENTER - THE MISSION OF THE VOLUNTEER CENTER IS TO BUILD COMMUNITY BY PROMOTING EFFECTIVE VOLUNTEERISM AND CONNECTING PEOPLE WITH THE OPPORTUNITY TO SERVE. WE ACCOMPLISH THIS BY PROVIDING AN ONLINE DATABASE OF VOLUNTEER OPPORTUNITIES IN NORTHEASTERN MINNESOTA AND NORTHWESTERN WISCONSIN, A MONTHLY VOLUNTEER NEWSLETTER, AND A PERIODIC VOLUNTEER COLUMN IN THE DULUTH NEWS TRIBUNE AND SUPERIOR TELEGRAM. THE VOLUNTEER CENTER CONNECTS LOCAL VOLUNTEERS WITH OPPORTUNITIES THAT MATCH THEIR SKILLS AND INTERESTS. AFL-CIO COMMUNITY SERVICES PROGRAM - THE COMMUNITY SERVICES PROGRAM IS A PARTNERSHIP BETWEEN UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM IS FOCUSED ON HEALTH AND WELFARE SERVICES OF THE COMMUNITY AND INVOLVING ORGANIZED LABOR IN THE ONGOING ACTIVITIES OF UNITED WAY. THE AFL-CIO COMMUNITY SERVICES PROGRAM SUPPORTS PROJECTS THAT HAVE A CONTINUING IMPACT IN THE HEAD OF THE LAKES REGION INCLUDING, BUT NOT LIMITED TO: ADVOCACY AND INTERVENTION SERVICES, SERVICES TO THE UNEMPLOYED, SHOES FOR TOTS, UCAN TRAINING, DAY OF CARING, AND HOLIDAY PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew Hunter President | Officer | 40 | $92,191 |
Nicholas Rhinehart Finance And Operations Director | Officer | 40 | $64,502 |
Louise Anderson Chair Thru 2.1.22/director | OfficerTrustee | 1 | $0 |
Kalee Hermanson Vice Chair | OfficerTrustee | 1 | $0 |
Janet Nelson Chair | OfficerTrustee | 1 | $0 |
Steve Morris Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,008 |
Related organizations | $103,061 |
Government grants | $118,669 |
All other contributions, gifts, grants, and similar amounts not included above | $1,419,551 |
Noncash contributions included in lines 1a–1f | $44,849 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,289 |
Total Program Service Revenue | $5,933 |
Investment income | $1,398 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $48 |
Net Income from Fundraising Events | -$992 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,656,785 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $977,362 |
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. | $222,412 |
Compensation of current officers, directors, key employees. | $96,444 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $338,955 |
Pension plan accruals and contributions | $13,714 |
Other employee benefits | $62,218 |
Payroll taxes | $40,118 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,738 |
Fees for services: Accounting | $23,070 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,610 |
Advertising and promotion | $4,485 |
Office expenses | $14,184 |
Information technology | $20,292 |
Royalties | $0 |
Occupancy | $42,046 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,768 |
Interest | $0 |
Payments to affiliates | $19,441 |
Depreciation, depletion, and amortization | $14,602 |
Insurance | $6,494 |
All other expenses | $0 |
Total functional expenses | $1,893,843 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $298,694 |
Savings and temporary cash investments | $869,199 |
Pledges and grants receivable | $268,280 |
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 | $11,917 |
Net Land, buildings, and equipment | $23,541 |
Investments—publicly traded securities | $5,594 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,523,123 |
Total assets | $8,000,348 |
Accounts payable and accrued expenses | $55,119 |
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 | $748,349 |
Total liabilities | $803,468 |
Net assets without donor restrictions | $1,286,434 |
Net assets with donor restrictions | $5,910,446 |
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 | $8,000,348 |
Over the last fiscal year, Head Of The Lakes United Way has awarded $914,066 in support to 39 organizations.
Grant Recipient | Amount |
---|---|
Duluth, MN PURPOSE: KIDS TO ADULTS KATS, BASIC NEEDS, FUTURES EDUCATION PROGRAM, FUTURES EMPLOYMENT | $70,355 |
Duluth, MN PURPOSE: MENTOR SUPERIOR-DOUGLAS COUNTY, MENTOR DULUTH, DESIGNATIONS | $70,092 |
Duluth, MN PURPOSE: EDUCATION/AT-RISK YOUTH, DESIGNATIONS | $51,201 |
WELCH CENTER INC DBA VALLEY YOUTH CENTERS PURPOSE: YOUTH DEVELOPMENT AND SUPPORTIVE SERVICES, DESIGNATIONS | $50,435 |
Duluth, MN PURPOSE: SOUP KITCHEN, KIDS CAFE, CLOTHING EXCHANGE PROGRAMS, DESIGNATIONS | $43,559 |
Duluth, MN PURPOSE: DULUTH LEGAL SERVICES, EXPUNGEMENT PROJECT DESIGNATIONS | $40,010 |
Over the last fiscal year, we have identified 12 grants that Head Of The Lakes United Way has recieved totaling $330,379.
Awarding Organization | Amount |
---|---|
Minnesota Power Foundation Duluth, MN PURPOSE: 2021 UNITED WAY CAMPAIGN | $99,500 |
Muriel Whiteside Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $77,168 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: PROGRAM SUPPORT | $67,632 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,804 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,712 |
United Way Of Carlton County Inc Cloquet, MN PURPOSE: COMMUNITY GIVING | $14,453 |
Beg. Balance | $6,515,284 |
Earnings | -$585,869 |
Net Contributions | $7,553 |
Grants | $26,522 |
Ending Balance | $5,910,446 |
Organization Name | Assets | Revenue |
---|---|---|
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
New Harmony Care Center Inc Edina, MN | $17,674,874 | $11,846,414 |
United Way Of East Central Iowa Cedar Rapids, IA | $18,620,645 | $6,956,778 |
Wisconsin Regional Training Partnership Inc Milwaukee, WI | $5,167,350 | $7,096,517 |
United Way Quad Cities Bettendorf, IA | $12,852,824 | $6,411,474 |
Marquardt Management Services Inc Watertown, WI | $6,505,877 | $7,287,760 |
United Way Of Racine County Inc Racine, WI | $12,886,220 | $9,907,710 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
Midamerican Energy Foundation Des Moines, IA | $31,627,129 | $16,741,976 |