2024-06-18T13:38:30-07:00 2023-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990EZ 2023-01-01 411426407 UNITED WAY OF CROOKSTON INC UNIT 2182811715 PO BOX 218 CROOKSTON MN 56716 ELIZABETH BOUCHER EXEC DIRECTOR 2182811715 2024-05-11 true ELIZABETH BOUCHER XXX-XX-XXXX true Lowell B Nelson CPA P00427353 7017460437 2024-06-18 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X unitedwayofcrookston.org X X 154821 X 148574 0 0 1637 0 0 3895 3895 0 0 0 715 150926 113298 45394 2450 2425 1005 17871 182443 -31517 269886 238369 X 184194 150745 85885 88467 270079 239212 193 843 269886 238369 PROVIDE SUPERVISION AND FINANCIAL SUPPORT FOR THE DEVELOPMENT OF HUMAN SERVICE PROGRAMS AMD MATCH LOCAL AREA NEEDS. PROVIDED FUNDING FOR 19 LOCAL NONPROFIT ORGANIZATIONS 113298 113298 113298 BRIDGET PETERSON CHAIR 2.00 0 0 0 HEATHER WANG VICE CHAIR 1.00 0 0 0 MELISSA RICORD SECRETARY 1.00 0 0 0 ANDREW KLAMM TREASURER 2.00 0 0 0 ELIZABETH BOUCHER EXECUTIVE DIRECTOR 31.00 31500 0 0 NICOLE VOLKER BOARD MEMBER 1.00 0 0 0 JESS BENGTSON BOARD MEMBER 1.00 0 0 0 CHRISTINE ANDERSON BOARD MEMBER 1.00 0 0 0 DARCY PESTER BOARD MEMBER 1.00 0 0 0 AMY THEIS BOARD MEMBER 1.00 0 0 0 PASTOR MIKE OZAKI BOARD MEMBER 1.00 0 0 0 TYLER VOSSLER BOARD MEMBER 1.00 0 0 0 false false false false false false false 0 0 false false MN BECKY CYMBALUK 528 STRANDER AVENUE CROOKSTON MN 56716 2182811715 false false false false false false false false false false false NONE NONE true X 0 213820 184931 178210 149582 148574 875117 0 0 213820 184931 178210 149582 148574 875117 0 875117 270 562 70 568 1637 3107 0 26 39 715 780 879004 0.99560 0.99790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2021: 26. 2022: 39. Description: FLEX CREDITS 2023: 542. Description: HONORARIUM 2023: 140. Description: SETTLEMENT 2023: 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAY AUCTION 5289 5289 173 JAIL & BAIL-COMMUNITY 6123 6123 11412 11412 173 173 11239 Pt VI, Line 11b BOARD MEMBERS ARE PROVIDED A COPY AT A BOARD MEETING TO REVIEW & APPROVE. Pt VI, Line 12c ANNUALLY AT BOARD MEETING, MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICY THEY AGREED TO AND REQUEST DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST BE PRESENTED AT THAT TIME AND IN THE FUTURE SHOULD SOMETHING ARISE. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. Form 990EZ, Part I, Line 8 FLEX CREDITS 542. Form 990EZ, Part I, Line 8 SETTLEMENT 33. Form 990EZ, Part I, Line 8 HONORARIUM 140. Form 990EZ, Part I, Line 10 OPERATIONS; OPERATIONS; NORTHERN LIGHTS BOY SCOUTS: LOCAL, CROOKSTON, MN, 56716; NONE, 1500. Form 990EZ, Part I, Line 10 OPERATIONS; HOUSING ASSISTANCE; CARE AND SHARE OF CROOKSTON: LOCAL, CROOKSTON, MN, 56716; NONE, 17500. Form 990EZ, Part I, Line 10 OPERATIONS; OPERATIONS; CASA: LOCAL, CROOKSTON, MN, 56716; NONE, 3000. Form 990EZ, Part I, Line 10 NUTRITION; NUTRITION; CROOKSTON PUBLIC SCHOOLS: LOCAL, CROOKSTON, MN, 56716; NONE, 5000. Form 990EZ, Part I, Line 10 NUTRITION & EDUCATION; NUTRITION; FISHER BACKPACK PROGRAM: LOCAL, FISHER, MN, 56723; NONE, 3000. Form 990EZ, Part I, Line 10 OPERATIONS; OPERATIONS; GIRL SCOUTS: LOCAL, CROOKSTON, MN, 56716; NONE, 1500. Form 990EZ, Part I, Line 10 OPERATIONS; OPERATIONS; HOME DELIVERED MEALS: LOCAL, CROOKSTON, MN, 56716; NONE, 3000. Form 990EZ, Part I, Line 10 END OF LIFE SERVICES; OPERATIONS; HOSPICE OF THE RRV: LOCAL, CROOKSTON, MN, 56716; NONE, 2500. Form 990EZ, Part I, Line 10 RESPITE CARE & MEALS ON WHEELS; FOOD & RESPITE; LSS: LOCAL, CROOKSTON, MN, 56716; NONE, 4500. Form 990EZ, Part I, Line 10 OPERATIONS; FOOD DISTRIBUTION; NEW HOPE FOOD SHELF: LOCAL, CROOKSTON, MN, 56716; NONE, 15000. Form 990EZ, Part I, Line 10 OPERATIONS; FOOD DISTRIBUTION; NORTH COUNTRY FOOD BANK: LOCAL, CROOKSTON, MN, 56716; NONE, 25997. Form 990EZ, Part I, Line 10 EDUCATION; EDUCATION; PATCH: LOCAL, CROOKSTON, MN, 56716; NONE, 2000. Form 990EZ, Part I, Line 10 HOUSING; HOUSING; BENEDICTINE LIVING COMMUNITY: LOCAL, CROOKSTON, MN, 56716; NONE, 5551. Form 990EZ, Part I, Line 10 READING; READING; IMAGINATION LIBRARY: LOCAL, CROOKSTON, MN, 56716; NONE, 2500. Form 990EZ, Part I, Line 10 EDUCATION; EDUCATION; KIDS FIRST UNITED: LOCAL, CROOKSTON, MN, 56716; NONE, 3000. Form 990EZ, Part I, Line 10 ASSISTING THE DISABLED; OPERATIONS; POLK COUNTY DAC: LOCAL, CROOKSTON, MN, 56716; NONE, 3000. Form 990EZ, Part I, Line 10 OPERATIONS; OPERATIONS; RSVP: LOCAL, CROOKSTON, MN, 56716; NONE, 750. Form 990EZ, Part I, Line 10 FOSTER GRANDPARENTS, ENERGY ASSISTANCE, NUTRITION; FOSTER GRANDPARENTS; TRI-VALLEY: LOCAL, CROOKSTON, MN, 56716; NONE, 11900. Form 990EZ, Part I, Line 10 RIDE SHARE; RIDE SHARE; RIDE ALONG, PLAY ALONG: LOCAL, CROOKSTON, MN, 56716; NONE, 2100. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 4557. Form 990EZ, Part I, Line 16 GENERAL LIABILITY INSURANCE 1793. Form 990EZ, Part I, Line 16 MISCELLANEOUS 244. Form 990EZ, Part I, Line 16 OFFICE 1211. Form 990EZ, Part I, Line 16 OFFICER E & O INSURANCE 607. Form 990EZ, Part I, Line 16 SURETY BOND 229. Form 990EZ, Part I, Line 16 COMMUNICATIONS 1367. Form 990EZ, Part I, Line 16 TRAVEL & MEETINGS 353. Form 990EZ, Part I, Line 16 UNCOLLECTED PLEDGES 3886. Form 990EZ, Part I, Line 16 WORKERS COMPENSATION 396. Form 990EZ, Part I, Line 16 ADVERTISING 634. Form 990EZ, Part I, Line 16 CAMPAIGN COSTS 1896. Form 990EZ, Part I, Line 16 Depreciation 698. Form 990EZ, Part II, Line 24 CERTIFICATES OF DEPOSIT 22144. 22158. Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE 61715. 65101. Form 990EZ, Part II, Line 24 EQUIPMENT 1630. 933. Form 990EZ, Part II, Line 24 PREPAID INSURANCE 396. 0. Form 990EZ, Part II, Line 24 PREPAID RENT 0. 275. Form 990EZ, Part II, Line 26 ACCRUED LIABILITY 193. 93. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 0. 750.