Head Of The Lakes United Way

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Matthew Hunter
President
$92,191
Nicholas Rhinehart
Finance And Operations Director
$64,502
Louise Anderson
Chair Thru 2.1.22/director
$0
Kalee Hermanson
Vice Chair
$0
Janet Nelson
Chair
$0
Steve Morris
Treasurer
$0

Financial Statements

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

Grants Awarded

Over the last fiscal year, Head Of The Lakes United Way has awarded $914,066 in support to 39 organizations.

Grant RecipientAmount

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

BOYS AND GIRLS CLUB OF THE NORTHLAND

Org PageRecipient Profile

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

DAMIANO OF DULUTH INC

Org PageRecipient Profile

Duluth, MN

PURPOSE: SOUP KITCHEN, KIDS CAFE, CLOTHING EXCHANGE PROGRAMS, DESIGNATIONS

$43,559

LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA

Org PageRecipient Profile

Duluth, MN

PURPOSE: DULUTH LEGAL SERVICES, EXPUNGEMENT PROJECT DESIGNATIONS

$40,010
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Head Of The Lakes United Way has recieved totaling $330,379.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,515,284
Earnings-$585,869
Net Contributions$7,553
Grants$26,522
Ending Balance$5,910,446

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