Jamestown United Way
- Assets
- $285.7k
- Revenue
- $171.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Jamestown, ND
- Founding
- 10/1971
- Data as of
- 04/2023
- EIN
- 45-0277715
Organization Overview
Jamestown United Way is located in Jamestown, ND. The organization was established in 1971. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown 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 04/2023, Jamestown United Way generated $171.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $188.1k during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Jamestown United Way has awarded 22 individual grants totaling $328,800. 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 CAMPAIGN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENTS TO PARTICIPATING ORGANIZATIONS, ADMINISTERING UNITED WAY CAMPAIGN, OBTAINING PLEDGES, COLLECTING PLEDGES AND DISBURSING FUNDS TO PARTICIPATING ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Johnson Secretary/publicity | OfficerTrustee | 0 | $0 |
Kayla Trzpuc President | OfficerTrustee | 0 | $0 |
Niki Jelle Member | Trustee | 0 | $0 |
Rebecca Kercher 1st Vice President | OfficerTrustee | 0 | $0 |
Sara Wilson 2nd Vice President | OfficerTrustee | 0 | $0 |
Penny Steckler Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,164 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| 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 | $171,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,990 |
| 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. | $19,983 |
| Compensation of current officers, directors, key employees. | $13,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,147 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,292 |
| All other expenses | $0 |
| Total functional expenses | $188,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,607 |
| Savings and temporary cash investments | $60,690 |
| Pledges and grants receivable | $138,885 |
| 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 | $1,262 |
| Net Land, buildings, and equipment | $12,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $285,702 |
| Accounts payable and accrued expenses | $78,417 |
| 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 | $0 |
| Total liabilities | $78,417 |
| Net assets without donor restrictions | $206,138 |
| Net assets with donor restrictions | $1,147 |
| 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 | $285,702 |
Grants Awarded
Over the last fiscal year, Jamestown United Way has awarded $76,400 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SAFE SHELTER PURPOSE: SUPPORT | $24,000 |
ARTS CENTER PURPOSE: SUPPORT | $10,000 |
JAMES RIVER SENIOR CITIZENS PURPOSE: SUPPORT | $26,000 |
IMAGINATION LIBRARY PURPOSE: SUPPORT | $10,000 |
MOST-21 CENTURY AFTER SCHOOL PROGRAM PURPOSE: SUPPORTSUPPORT | $6,400 |