United Way Of Douglas & Pope Counties in Alexandria, Minnesota (MN)

Organization representatives - add corrected or new information about United Way Of Douglas & Pope Counties »

Non-representatives - add comments about United Way Of Douglas & Pope Counties»

United Way Of Douglas & Pope Counties
Employer Identification Number (EIN)237450908
Name of OrganizationUnited Way Of Douglas & Pope Counties
AddressPO BOX 1148, Alexandria, MN 56308-1148
ActivitiesCommunity Chest, United Way, etc., Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date07/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$758,931
Amount of Income$924,659
Form 990 Revenue Amount$895,329
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories


Non-representatives - add comments:


CAPTCHA

Your IP address 54.227.125.200 will be logged.

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109635
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return44
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$55,730$61,091
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$791,911$893,506$895,329
Contributions, Gifts, Grants and Other Similar Amounts$758,750$866,611$871,683
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,172$1,186$677
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$1,600$700$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$30,389$21,776$19,215
Gross income from fundraising events$53,824$52,592$48,545
Less: direct expenses$23,435$30,816$29,330
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$3,233$3,754
561000$3,233$3,754
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$708,575$774,261$916,917
Grants and other assistance to domestic organizations and domestic governments$242,875$344,408
Grants and other assistance to domestic individuals$254,747$284,073
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$55,225$60,055$61,091
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$56,631$83,582$110,839
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$8,671$9,170$8,191
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$35,884$14,498
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$21,686$19,230
Office expenses$29,000$27,279
Information technology$0$0
Royalties$0$0
Occupancy$16,944$23,767
Travel$7,054$8,218
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$6,487$7,088
Depreciation, depletion, and amortization$3,905$6,046
Insurance$2,872$2,189
Balance Sheet
201220132014
Total assets$624,381$721,732$758,931
Cash - non-interest-bearing$72,785$136,649
Savings and temporary cash investments$413,801$385,893
Pledges and grants receivable, net$191,981$192,353
Accounts receivable, net$1,575$525
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$9,039$11,952
Prepaid expenses and deferred charges$1,833$1,833
Land, buildings, and equipment: cost or other basis$30,718$29,726
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$365,383$343,489$402,276
Accounts payable and accrued expenses$280,720$332,548
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$62,769$69,728
Total net assets or fund balances$258,998$378,243$356,655
Unrestricted net assets$300,397$257,337
Temporarily restricted net assets$77,846$99,318
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$3,482,425
Subtotal Support$3,645,905
Gifts, grants, contributions, and membership fees received$3,645,905
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$163,480
Total Support$3,762,120
Public Support$3,645,905
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,078
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$101,137
Gross receipts from related activities, etc.$16,917
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend United Way Of Douglas & Pope Counties to others? (optional)
  
Add photo of United Way Of Douglas & Pope Counties (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Minnesota
IdNameAddressStateEstablishedTotal Income
1United Steelworkers, 717PO BOX 607, Hastings, MN 55033-0607MN1940-12$40,414
2United Steelworkers, Local 11-578316 4th Ave Ne, Austin, MN 55912-3345MN1955-08$133,487
3United Transportation Union, 1000 Utu10735 55th Ave N, Plymouth, MN 55442-1924MN1969-08$65,776
4United Transportation Union, 650 Utu7527 Hampton Ln, Shakopee, MN 55379-7035MN1969-08$68,937
5United Transportation Union, 911 Utu10111 Cedar Lake Rd Apt 304, Minnetonka, MN 55305-3232MN1940-09$109,961
6United Union Of Roofers Waterproofers & Allied Workers, 96 Rdwa9174 Isanti St Ne, Blaine, MN 55449-4358MN1966-12$1,432,987
7United Way Of 1000 Lakes350 Nw 1st Ave Ste A, Grand Rapids, MN 55744-2756MN1964-09$307,222
8United Way Of Carlton County IncPO BOX 250, Cloquet, MN 55720-0250MN1980-07$215,982
9United Way Of Central Minnesota3001 Clearwater Road Suite 201, St Cloud, MN 56301-5949MN1967-06$3,673,101
10United Way Of Crookston IncPO BOX 218, Crookston, MN 56716-0218MN1982-08$129,729
11United Way Of Douglas & Pope CountiesPO BOX 1148, Alexandria, MN 56308-1148MN1975-07$924,659
12United Way Of Faribault Minn IncPO BOX 644, Faribault, MN 55021-0644MN1956-11$190,297
13United Way Of Freeborn County Inc341 S Broadway Ave, Albert Lea, MN 56007-4502MN1964-12$610,732
14United Way Of Goodhue Wabasha & Pierce Counties413 W 3rd St, Red Wing, MN 55066-2310MN1962-08$610,971
15United Way Of Greater Winona Area902 E 2nd St Ste 330, Winona, MN 55987-6511MN1943-10$277,764
16United Way Of HastingsPO BOX 353, Hastings, MN 55033-0353MN1982-08$320,491
17United Way Of Lesueur Minnesota IncPO BOX 82, Le Sueur, MN 56058-0082MN1973-06$33,244
18United Way Of Mcleod CountyPO BOX 504, Hutchinson, MN 55350-0504MN1968-01$276,593
19United Way Of Mower County Inc201 S Main Street, Austin, MN 55912-4472MN1945-06$1,929,963
20United Way Of Nobles County1121 3rd Ave, Worthington, MN 56187-2435MN1979-07$183,071

NonProfitFacts.com is not associated with, endorsed by, or sponsored by United Way Of Douglas & Pope Counties and has no official or unofficial affiliation with United Way Of Douglas & Pope Counties