United Way Of Carlton And Pine County Area
- Assets
- $626.1k
- Revenue
- $331.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Cloquet, MN
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 41-1358283
Organization Overview
United Way Of Carlton And Pine County Area is located in Cloquet, MN. The organization was established in 1980. 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 Carlton And Pine County Area employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Carlton And Pine County Area 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 Carlton And Pine County Area generated $331.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $324.0k during the year ending 06/2023. While expenses have increased by 4.1% 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 Carlton And Pine County Area has awarded 107 individual grants totaling $1,490,911. 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
UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL SECURITY, AND BASIC NEEDS OF EVERY PERSON IN EVERY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY REPRESENTS THE DESIRE OF THE GIVING PUBLIC BY COORDINATING THEIR GIVING SO MONEY FOR THE NEEDS OF THE COMMUNITY CAN BE RAISED EFFICIENTLY. UNITED WAY PROVIDED GRANTS TO 13 MEMBER AGENCIES.
UNITED WAY PROVIDES EARLY CHILDHOOD LITERACY PROGRAM TO CARLTON COUNTY KIDS.
UNITED WAY PROVIDES COMMUNITY EDUCATION TO THE PUBLIC ON VARIOUS PROGRAMS FUNDED BY VISITING SCHOOLS, AGENCIES, AND BUSINESSES.
UNITED WAY PROVIDES SCHOOL SUPPLIES TO CARLTON COUNTY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Ballmer President | OfficerTrustee | 1 | $0 |
Marta Vant Vice President | OfficerTrustee | 1 | $0 |
Travis Hansen Vice President (termed 5/2023) | OfficerTrustee | 1 | $0 |
Nora Rosemore Vice President (termed 11/2022) | OfficerTrustee | 1 | $0 |
Jake Bushey Secretary | OfficerTrustee | 1 | $0 |
Colleen Fetters Secretary (termed 11/2022) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,438 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,585 |
| Total Program Service Revenue | $0 |
| Investment income | $1,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $172,754 |
| 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. | $56,604 |
| Compensation of current officers, directors, key employees. | $14,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,198 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,691 |
| Office expenses | $4,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,550 |
| Travel | $1,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,380 |
| Interest | $0 |
| Payments to affiliates | $3,084 |
| Depreciation, depletion, and amortization | $901 |
| Insurance | $3,016 |
| All other expenses | $7,684 |
| Total functional expenses | $324,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,798 |
| Savings and temporary cash investments | $44,815 |
| Pledges and grants receivable | $165,309 |
| 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 | $3,399 |
| Investments—publicly traded securities | $226,591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,151 |
| Total assets | $626,063 |
| Accounts payable and accrued expenses | $5,114 |
| 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 | $173,253 |
| Total liabilities | $178,367 |
| Net assets without donor restrictions | $443,013 |
| Net assets with donor restrictions | $4,683 |
| 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 | $626,063 |
Grants Awarded
Over the last fiscal year, United Way Of Carlton And Pine County Area has awarded $158,327 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ALANO SOCIETY OF CARLTON COUNTY PURPOSE: ADDICTION SUPPORT | $7,340 |
CARLTON COUNTY COLLABORATIVE PURPOSE: JUMP START 4 KINDERGARTEN | $12,299 |
HEAD OF THE LAKES UNITED WAY PURPOSE: COMMUNITY GIVING | $16,089 |
FIRST WITNESS PURPOSE: ADVOCACY CHILDREN | $15,784 |
HUMAN DEVELOPMENT CENTER PURPOSE: OUTREACH CENTER | $17,954 |
JUST KIDS DENTAL PURPOSE: DENTAL KIDS | $9,952 |