United Way Of Mahaska County
- Assets
- $621.0k
- Revenue
- $401.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Oskaloosa, IA
- Founding
- 08/1963
- Data as of
- 12/2023
- EIN
- 42-0869502
Organization Overview
United Way Of Mahaska County is located in Oskaloosa, IA. The organization was established in 1963. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, United Way Of Mahaska County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mahaska County 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 12/2023, United Way Of Mahaska County generated $401.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $382.9k during the year ending 12/2023. While expenses have increased by 1.4% 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 2020, United Way Of Mahaska County has awarded 40 individual grants totaling $723,734. 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 OF MAHASKA COUNTY EMPOWERS OUR COMMUNITIES BY PROMOTING EDUCATION, ENCOURAGING HEALTHY LIVING, AND STRENGTHENING FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT (ALLOCATIONS): OCCURS EACH FEBRUARY. AFTER OUR ANNUAL CAMPAIGN, A GROUP OF COMMUNITY VOLUNTEERS COME TOGETHER TO ALLOCATE CAMPAIGN DOLLARS TO SOCIAL SERVICE AGENCIES THAT SERVE MAHASKA COUNTY. LOCAL AGENCIES SUBMIT GRANT APPLICATIONS AND MAKE PRESENTATIONS OUTLINING THE PROGRAMS THEY WOULD LIKE FUNDED. IN 2023, UNITED WAY OF MAHASKA COUNTY FUNDED 12 LOCAL AGENCIES. THESE AGENCIES FOCUS THEIR EFFORTS ON ADDRESSING EDUCATION, INCOME, HEALTH, AND BASIC NEEDS THROUGHOUT MAHASKA COUNTY.
TAKE-ALONG FOOD PROGRAM: UNITED WAY OF MAHASKA COUNTY'S TAKE-ALONG WEEKEND FOOD PROGRAM PROVIDES BAGS OF MEALS, SNACKS, AND DRINKS TO STUDENTS WHO STRUGGLE WITH FOOD INSECURITY OVER THE WEEKEND. EACH FRIDAY DURING THE SCHOOL YEAR, THE PROGRAM SERVED APPROXIMATELY 168 STUDENTS AT OSKALOOSA ELEMENTARY SCHOOL, OSKALOOSA MIDDLE SCHOOL, EDDYVILLE ELEMENTARY SCHOOL, AND FREMONT ELEMENTARY SCHOOL.
DAYS OF SERVICE: UNITED WAY OF MAHASKA COUNTY EMPOWERS VOLUNTEERS IN OUR COMMUNITY TO COME TOGETHER TO ASSIST IN COMPLETING A VARIETY OF PROJECTS EACH YEAR, INCLUDING THOSE THAT SERVE SENIORS AND INDIVIDUALS WITH DISABILITIES, CITY AND COUNCIL PROJECTS, LOCAL NON-PROFIT AGENCIES, AND SCHOOLS. IN 2023, WE COMPLETED 39 PROJECTS WITH APPROXIMATELY 137 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michella Friesen Executive Director | Officer | 40 | $52,540 |
Paige Spears Community Impact Coordinator/accountant | Officer | 40 | $38,418 |
Angella Foster President | OfficerTrustee | 0 | $0 |
Cassie Veldhuizen Vice President | OfficerTrustee | 0 | $0 |
Ryan Colter Past President | OfficerTrustee | 0 | $0 |
Melinda Walter Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,316 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,109 |
| Noncash contributions included in lines 1a–1f | $6,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,425 |
| Total Program Service Revenue | $0 |
| Investment income | $3,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,633 |
| Net Income from Gaming Activities | $1,022 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $194,278 |
| 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. | $90,957 |
| Compensation of current officers, directors, key employees. | $32,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,248 |
| Office expenses | $4,109 |
| 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 | $783 |
| Interest | $0 |
| Payments to affiliates | $3,936 |
| Depreciation, depletion, and amortization | $874 |
| Insurance | $2,132 |
| All other expenses | $0 |
| Total functional expenses | $382,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $346,109 |
| Pledges and grants receivable | $235,988 |
| Accounts receivable, net | $11,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,548 |
| Prepaid expenses and deferred charges | $1,852 |
| Net Land, buildings, and equipment | $302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,189 |
| Total assets | $620,988 |
| Accounts payable and accrued expenses | $7,851 |
| Grants payable | $2,770 |
| 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 | $0 |
| Total liabilities | $10,621 |
| Net assets without donor restrictions | $564,679 |
| Net assets with donor restrictions | $45,688 |
| 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 | $620,988 |
Grants Awarded
Over the last fiscal year, United Way Of Mahaska County has awarded $186,143 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
MAHASKA COUNTY YMCA PURPOSE: Health Programming | $48,435 |
OSKALOOSA EDUCATION FOUNDATION | | | $47,500 |
CRISIS INTERVENTION SERVICES | | | $24,451 |
IMAGINE THE POSSIBILITIES PURPOSE: Disabled individuals assistance | $16,155 |
FAMILY CRISIS CENTER | | | $16,000 |
MAHASKA COUNTY 4-H FOUNDATION PURPOSE: Youth Programming | $12,602 |