2024-05-15T21:59:58-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-07-01 450255772 UNITED WAY OF GRAND FORKS EAST GRAND FORKS AND THE AREA INC UNIT 7017758661 1407 24TH AVE S 400 GRAND FORKS ND 58201 HEATHER NOVAK EXECUTIVE DIRECTOR 7017758661 2024-05-15 1 HEATHER NOVAK 999009999 1 NICOLE HELDSTAB P01220683 7017754685 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER NOVAK 1407 24TH AVE S 400 GRAND FORKS ND 58201 1074282 0 X WWW.GIVEGFEGF.ORG X 1969 ND WE ARE COMMITTED TO PROVIDE OUR NEIGHBORS WITH OPPORTUNITIES TO THRIVE. 19 19 12 393 2050 1050 1156289 923751 0 108281 898 2632 -20639 -13513 1136548 1021151 495275 498217 0 0 345302 353269 0 0 173615 220457 235708 1061034 1087194 75514 -66043 781540 1025752 42645 338664 738895 687088 X WE ARE COMMITTED TO PROVIDE OUR NEIGHBORS WITH OPPORTUNITIES TO THRIVE. 0 0 269163 97198 45000 THE FAMILIES FIRST PROGRAM ENSURES PARENTS AND CHILDREN HAVE A SAFE PLACE TO CALL HOME. OUR STAFF PRIORITIZES FINDING STABLE HOUSING FOR FAMILIES EXPERIENCING OR AT RISK OF BECOMING HOMELESS. THE FAMILIES FIRST PROGRAM PROVIDES HOUSING AND UTILITY ASSISTANCE, CASE MANAGEMENT AND CONNECTS FAMILIES WITH COMMUNITY SERVICES TO ESTABLISH LONG-TERM HOUSING SOLUTIONS. 238653 201397 EVERY CHILD DESERVES TO RECEIVE AN EDUCATION WITHOUT THE CHALLENGE OF FINDING CLOTHES, SCHOOL SUPPLIES, OR OTHER ITEMS THEY NEED TO SUCCEED. OUR KIDZ CLOSET PROVIDES ESSENTIAL EVERYDAY ITEMS TO CHILDREN IN NEED. UNITED WAY ACCEPTS IN-KIND DONATIONS OF NEW OR USED CLOTHING, SCHOOL SUPPLIES, AND HYGIENE PRODUCTS. THESE PRODUCTS ARE THEN DISTRIBUTED TO CHILDREN IN NEED RIGHT HERE IN OUR COMMUNITY. 95573 21918 63281 LARIMORE FOOD PANTRY: THE LARIMORE FOOD PANTRY PROVIDES EMERGENCY GROCERIES FOR THOSE IN NEED. WE STRIVE TO CONNECT HUNGRY FAMILIES AND INDIVIDUALS WITH WHOLESOME FOOD TO TIDE THEM OVER DURING TIMES OF CRISIS. THE FOOD PANTRY SERVES FAMILIES AND INDIVIDUALS LIVING IN LARIMORE AND SURROUNDING RURAL COMMUNITIES. TOGETHER, WE ARE FIGHTING TO END HUNGER IN OUR COMMUNITY. 209407 177704 WINTER WISHLIST: EACH YEAR OVER 1,000 CHILDREN IN OUR COMMUNITY PARTICIPATE IN THE WINTER WISHLIST PROGRAM. UNITED WAY COLLECTS NEW TOYS, GAMES, AND GIFT CARDS FOR CHILDREN OF ALL AGES. THESE GIFTS ARE GIVEN TO CHILDREN WHO OTHERWISE MAY NOT RECEIVE PRESENTS DURING THE HOLIDAY SEASON. TOGETHER, WE ARE WARMING THE HEARTS AND HANDS OF KIDS IN OUR COMMUNITY!BACKPACK: UNITED WAY'S BACKPACK PROGRAM FIGHTS TO END CHILDHOOD HUNGER BY PROVIDING FOOD IN STUDENTS' BACKPACKS TO FEED THEM FOR THE WEEKEND. A DONATION CAN HELP PROVIDE UP TO SIX MEALS FOR KIDS WHO NEED A BIT MORE HELP AND HOPE WHEN THEY'RE AWAY FROM SCHOOL. TOGETHER, WE ARE ENSURING NO CHILD GOES HUNGRY OVER THE WEEKEND.COMMUNITY INITIATIVES: UNITED WAY WAS FOUNDED AS A COLLABORATION OF NEIGHBORS. TODAY, ONE OF THE WAYS WE CARRY OUT THIS MISSION IS THROUGH OUR COMMUNITY INITIATIVES FUND. WE PROVIDE MUCH NEEDED DOLLARS TO SPECIAL PROJECTS AND EVENTS THAT IMPROVE THE LIVES OF KIDS, FAMILIES, AND INDIVIDUALS THROUGH OUR LIVE, WORK & LEARN FRAMEWORK.WHEELS FOR WORK: MANY NEIGHBORS IN OUR COMMUNITY LACK SAFE AND RELIABLE WAYS TO GET TO SCHOOL OR WORK. FOR OTHERS, AN UNEXPECTED CAR REPAIR CAN BE A FINANCIAL CATASTROPHE. THE WHEELS FOR WORK PROGRAM IS FUELING OPPORTUNITIES TO THRIVE FOR INDIVIDUALS AND FAMILIES BY HELPING NEIGHBORS TRAVEL SAFELY THROUGH CAR REPAIRS, CAR REPLACEMENTS, AND MORE! 209407 177704 812796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X HEATHER NOVAK 7017758661 1407 24TH AVE S GRAND FORKS ND 58201 CHRISSY BRABANDT DIRECTOR 1.00 X 0 0 0 CHERYL RAMBERG DIRECTOR 1.00 X 0 0 0 BRANDON BAUMBACH PAST BOARD CHAIR 1.00 X X 0 0 0 TRICIA BERG DIRECTOR 1.00 X 0 0 0 TERRY BRENNER DIRECTOR 1.00 X 0 0 0 ERIC SCHEFFER TREASURER 1.00 X X 0 0 0 GREG RIXEN BOARD VICE CHAIR 1.00 X X 0 0 0 CHRIS GRIFFIN DIRECTOR 1.00 X 0 0 0 RUANN DECHENE DIRECTOR 1.00 X 0 0 0 KATIE DACHTLER DIRECTOR 1.00 X 0 0 0 BRIAN HUSCHLE SECRETARY 1.00 X X 0 0 0 LAURA ROTH BOARD CHAIR 1.00 X X 0 0 0 JOE DEMESTER DIRECTOR 1.00 X 0 0 0 LASHA OSS DIRECTOR 1.00 X 0 0 0 JENNA ZAVORAL DIRECTOR 1.00 X 0 0 0 WRAY WRIGHT DIRECTOR 1.00 X 0 0 0 JENNIFER BERG DIRECTOR 1.00 X 0 0 0 NANCY ANDREWS DIRECTOR 1.00 X 0 0 0 DEB DUNHAM DIRECTOR 1.00 X 0 0 0 HEATHER NOVAK EXECUTIVE DIRECTOR 40.00 X 83427 0 7488 83427 0 7488 0 0 0 0 0 340517 71070 100012 412152 271084 923751 LARIMORE FOOD PANTRY 624200 63281 63281 HOUSING MGMT FEE 531310 45000 45000 108281 2632 2632 3250 1200 2050 2050 2050 35843 71070 51931 -16088 -16088 OTHER 900099 525 525 525 1021151 108281 2050 -12931 55691 55691 442526 442526 99263 29779 9926 59558 205599 149211 20848 35540 26115 18211 2646 5258 22292 13282 2251 6759 1260 1260 14585 14585 50029 9156 978 39895 3424 1001 1433 990 61243 48374 8858 4011 1895 1793 102 3502 1743 1608 151 7015 7015 16547 8273 8274 11935 2699 7111 2125 ADMIN 45493 12846 14191 18456 OTHER 10880 10880 COMMUNICATION 4465 2636 957 872 MISCELLANEOUS 3435 3435 1087194 812796 100783 173615 14083 40800 493968 314561 91738 77963 64225 83013 24195 7287 505841 49077 61703 456764 0 31628 45364 781540 1025752 34947 57494 275146 0 7698 6024 42645 338664 X 692348 648701 46547 38387 738895 687088 781540 1025752 -66043 13736 500 0 X X 0 1 X 1 0 X 610977 499122 1066696 1209063 1000351 4386209 610977 499122 1066696 1209063 1000351 4386209 360860 4025349 7448 320 1539 898 2632 12837 0 4399046 62570 0.91510 0.91550 X SCHEDULE A, PART II DUE TO THE CHANGE IN ACCOUNTING PERIOD FROM 12/31/2019 TO 06/30/2020, THE SHORT YEAR FROM 01/01/20-6/30/20 WILL BE REPORTED ON THE 2019 FORM 990. THE SHORT YEAR WILL BE REPORTED IN THE 2019 COLUMN, THUS PUSHING THE PRIOR PERIODS BACK ONE COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31628 2979 1746 32861 38292 -4809 1855 31628 33767 160 7079 2714 38292 34831 -1076 33755 31380 5145 -1694 38219 1.00000 1 0 409916 2004 407912 95925 47073 48852 456764 LEASE OBLIGATION 6024 6024 X 1073218 13736 500 37831 52067 1021151 0 1021151 1125026 37832 37832 1087194 0 1087194 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,451. 990-T EXPENSES 1,200. UNREALIZED LOSS 180. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,451. 990-T EXPENSES 1,200. UNREALIZED LOSS 180. ROUNDING 1. MGM GRAND FORKS 90023 54180 35843 15480 9480 7302 950 14754 TRIKE WARS 16890 16890 296 400 650 2619 106913 71070 35843 15776 9480 7702 1600 17373 51931 -16088 1 0 0 FAMILIES FIRST 525 97198 BACKPACK PROGRAM 420 79725 FMV FOOD WINTER WISHLIST 1244 36192 FMV HOLIDAY GIFTS AND WINTER CLOTHING WHEELS FOR WORK 165 6096 KIDZ CLOSET 2507 201397 FMV CLOTHES AND HOUSEHOLD ITEMS LARIMORE FOOD PANTRY 427 21918 FMV FOOD PART I, LINE 2: USE OF ALLOCATED FUNDS IS MONITORED THROUGH WRITTEN SUMMARIES PREPARED AND SUBMITTED BY DONEES DESCRIBING THEIR USE OF THE FUNDS. X 233976 X 22820 22128 0 0 0 PART I, COLUMN (B): FOOD CONTRIBUTIONS FOR THE BACKPACK PROGRAM ARE TRACKED BY ITEM. FOOD CONTRIBUTIONS FOR LARIMORE FOOD PANTRY ARE TRACKED BY POUNDS. THE TOTAL NUMBER OF CONTRIBUTIONS INCLUDES BOTH ITEMS AND POUNDS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR. THE BOARD WILL REVIEW AND APPROVE THE 990 AFTER THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY THE EXECUTIVE COUNCIL. THIS REVIEW INCLUDES A WRITTEN REPORT FROM THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COUNCIL. THE EXECUTIVE COUNCIL ISSUES A REPORT BACK TO THE EXECUTIVE DIRECTOR WHICH INCLUDES PAST YEAR ACHIEVEMENTS AND GOALS FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE COMMITTEE'S OVERSIGHT RESPONSIBILITIES THIS YEAR. SCHUETT GRAND FORKS LP 9000 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 863363129 GENERAL PARTNER IN PARTNERSHIP OWNING LOW-INCOME HOUSING MN N/A 1 1 UNITED WAY SCHUETT GP LLC 1407 24TH AVE S STE 400 GRAND FORKS ND 58201 881829977 SUPPORT SERVICES (FAMILIES FIRST PROGRAM) FOR 60 UNIT HOUSING COMPLEX ND UNITED WAY OF GRAND FORKS EGF AND AREA C 12605 12503 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0