2025-03-31T08:25:27-05:00 2024-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-07-01 410855267 UNITED WAY OF WASHINGTON COUNTY-EAST UNIT 6514393838 PO BOX 305 STILLWATER MN 55082 AARON SIEGLE TREASURER 6514393838 2025-03-04 1 JILL SCHULTZ P01527898 9529201455 2025-03-04 2023 2025-03-06 01:10:19Z AARON SIEGLE PO BOX 305 STILLWATER MN 55082 1087645 0 X WWW.UWWCE.ORG X 1961 MN UNITE OUR COMMUNITIES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE. 23 23 5 75 0 0 877824 761385 0 0 2499 7068 110313 234851 990636 1003304 476683 483286 0 0 251865 283103 0 0 98036 118836 146963 847384 913352 143252 89952 828372 925411 292925 297254 535447 628157 X THE MISSION OF THE UNITED WAY OF WASHINGTON COUNTY - EAST IS TO UNITE OUR COMMUNITY AND LOCAL RESOURCES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE. 0 0 189926 140001 UWWCE SUPPORTED PROGRAMS THAT MET THE CRITICAL BASIC NEEDS OF THOUSANDS WHO LACK FINANCIAL RESOURCES AND HELP PEOPLE FIND LONG-TERM SOLUTIONS. THIS FUNDING ENSURES THAT: - A SAFETY NET OF FOOD, SHELTER AND EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE WHEN NEEDED - FINANCIAL EDUCATION AND COUNSELING IS PROVIDED TO BUILD MORE STABLE FUTURES - JOB PROGRAMS ALLOW EACH PERSON THE CHANCE TO PROVIDE FOR THEMSELVES - HOUSING RESOURCES LET FAMILIES BE SELF-RELIANT - TRANSITIONAL SUPPORT GETS LIVES BACK ON TRACK - SERVING FAMILIES EXPERIENCING HOMELESSNESS INCLUDING RENTAL ASSISTANCE AND SUPPORTIVE SERVICES 133215 98198 UWWCE SUPPORTED PROGRAMS THAT IMPROVE HEALTH AND INDEPENDENCE. THESE PROGRAMS ARE DESIGNED TO IMPROVE COMMUNITY HEALTH AND PROMOTE PREVENTION AND WELLNESS. FUNDED PROGRAMS: - INCREASE ACCESS TO HEALTH CARE, MENTAL HEALTH CARE, AND REHABILITATION FOR ELDERS, THOSE WITH DISABILITIES, THE UNINSURED, AND NEIGHBORS WHO CANNOT AFFORD CARE - ADULTS FOSTER CARE FOR PEOPLE LIVING WITH HIV/AIDS - IMPROVE THE LIVES OF OUR ELDERS WITH SUPPORT AND SERVICES - SUPPORT THOSE WHO CARE FOR A LOVED ONE WITH SUPPORT AND RESPITE - PROMOTE WELLNESS AND HEALTH - DENTAL CARE 156010 115000 UWWCE FUNDED PROGRAMS TO HELP CONNECT PEOPLE TO SERVICES THEY NEED, DEVELOP SKILLS TO BE SELF-SUFFICIENT, AND OFFER SUPPORT IN A CRISIS. SERVICES INCLUDE: - TRANSPORTATION TO GET TO THE DOCTOR OR TO THE STORE FOR THE ELDERLY OR DISABLED WHO LACK TRANSPORTATION - EMERGENCY SERVICES WHEN VIOLENCE OR OTHER CRISIS SITUATION OCCURS - ADVOCACY AND FAMILY LAW SUPPORT TO BE SELF SUFFICIENT - 2-1-1 24-HOUR RESOURCE HOTLINE AND LOCAL STAFF TO DIRECT TO PEOPLE TO COMMUNITY RESOURCES - CONNECTING VOLUNTEERS TO MEANINGFUL WAYS TO GIVE BACK TO OUR COMMUNITY 144890 106803 THOUSANDS OF YOUTH WERE SERVED BY UWWCE-FUNDED PROGRAMS INCLUDING VIOLENCE PREVENTION, EARLY CHILDHOOD LEARNING AND BEHAVIOR THERAPY, YOUTH CENTERS, COMMUNITY JUSTICE AND SCOUTING PROGRAMS. UWWCE ALSO SUPPORTS A GROWING YOUTH UNITED WAY. PROGRAMS: - BEHAVIORAL ASSISTANCE AND YOUTH DEVELOPMENT, FOSTER CARE, VIOLENCE PREVENTION, HUNGER PROGRAMS, MENTAL AND CHEMICAL HEALTH - KEEP KIDS HEALTHY, PHYSICALLY AND EMOTIONALLY - STRENGTHEN FAMILIES - DEVELOP YOUTH LEADERSHIP, SERVICE AND PHILANTHROPYTHE KAY CLINT FUND FOR EMERGING NEEDS, NAMED FOR THE FIRST EXECUTIVE DIRECTOR OF THE UNITED WAY OF WASHINGTON COUNTY EAST, PROVIDES OUTREACH SUPPORT TO THE COMMUNITY AND PROVIDES A MORE IMMEDIATE SOURCE OF FUNDING FOR EMERGING NEEDS. THE FUND MAKES GRANTS TO SUPPORT NEW AND INNOVATIVE PROGRAMS THAT ADDRESS UNMET OR EMERGING COMMUNITY NEEDS. A GROUP OF VOLUNTEERS LEAD THE GRANTS PROCESS WHICH INCLUDES REVIEWING GRANT APPLICATIONS AND MAKING RECOMMENDATIONS FOR AWARDS. THESE GRANTS ARE REVIEWED AND APPROVED BY THE GROUP OF KAY CLINT VOLUNTEERS.WOMEN UNITED, IS AN AFFILIATE PROGRAM OF THE UNITED WAY OF WASHINGTON COUNTY EAST. THE WOMEN UNITED GROUP CONTINUES TO WORK WITH THE WOMEN'S BUSINESS AS A PART OF THEIR COMMUNITY OUTREACH INITIATIVE. WE HAVE ALSO WORKED CLOSELY WITH OUR PARTNERING AGENCY, VALLEY OUTREACH, TO HELP ENHANCE OUR FOCUS TO SUPPORT WORKING SINGLE PARENTS IN WASHINGTON COUNTY, WITH JOB-ENHANCING PROGRAMS AND WORKSHOPS THROUGH SCHOLARSHIP FUND OPPORTUNITIES. WE CONTINUE TO MAKE NECESSARY MODIFICATIONS TO THIS PROGRAM AND RECENTLY AGREED TO EXPAND THE FINANCIAL ASSISTANCE VIA A SCHOLARSHIP FUND BY PLACING A PRIORITY ON LOWER INCOME SINGLE MOTHERS, BUT ALSO INCLUDING SINGLE PARENTS THAT ARE WANTING TO BETTER THEIR EMPLOYMENT OPPORTUNITIES AND A STRONGER COMMUNITY SAFETY NET. A FORMAL PARTNERSHIP WITH VALLEY OUTREACH, TUBMAN, SOLID GROUND AND ST. ANDREW'S RESOURCE CENTER ARE IN PLACE TO HELP PROMOTE AND SUPPORT THIS PROGRAM. WOMEN UNITED IS A GROUP OF WOMEN THAT HAVE A COMMON PASSION AND A SHARED CAUSE. 59885 23285 FUNDS WERE DESIGNATED BY DONORS FOR UNRESTRICTED SUPPORT OF SPECIFIC UWWCE PARTNER AGENCIES. FUNDS WERE DESIGNATED BY DONORS FOR NON-PARTNER AGENCIES OR OTHER LOCAL UNITED WAYS. OUR LOCAL YOUTH UNITED WAY PROGRAM SERVES TO BUILD PHILANTHROPY AND LEADERSHIP SKILLS IN YOUTH IN GRADES 6-12. THE GROUP ELECTS THEIR OWN PRESIDENT WHO ALSO SERVES AS A MEMBER OF THE UNITED WAY OF WASHINGTON COUNTY-EAST BOARD OF DIRECTORS. THE YOUTH PLAN AND HOLD A NUMBER OF FUNDRAISERS IN THE COMMUNITY THROUGHOUT THE SCHOOL YEAR. EACH YEAR THEY INVITE LOCAL NONPROFITS TO SUBMIT GRANT APPLICATIONS FOR PROGRAMS THAT SERVE YOUTH AND HUNGER PROGRAMS, THEY REVIEW THE APPLICATIONS, AND MAKE DECISIONS ABOUT WHICH PROGRAMS TO FUND. THIS YEAR, YOUTH UNITED WAY AWARDED DOLLARS TO THE FOLLOWING PROGRAMS: YOUTH DEVELOPMENT $500 AND COMMUNITY MEALS PROGRAM $650. 204775 130088 683926 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X AMY CHRISTIANSEN 6514393838 123 SECOND STREET NORTH STILLWATER MN 55082 SHARON KING MEMBER 1.00 X 0 0 0 ANNETTE SALLMAN PRESIDENT 4.00 X X 0 0 0 LORI MUELLER SECRETARY 4.00 X X 0 0 0 AARON SIEGLE TREASURER 4.00 X X 0 0 0 DR MICHAEL FUNK MEMBER 1.00 X 0 0 0 JAN HALLSTROM MEMBER 1.00 X 0 0 0 BILL MILLER MEMBER 1.00 X 0 0 0 BRIAN MUELLER MEMBER 1.00 X 0 0 0 DAVID BRUMMEL MEMBER 1.00 X 0 0 0 BIJAN SHAYEGAN MEMBER 1.00 X 0 0 0 TED WEGLEITNER MEMBER 1.00 X 0 0 0 JENNIFER SLETTEN MEMBER 1.00 X 0 0 0 TERRY THOMAS MEMBER 1.00 X 0 0 0 NICK BRANJORD MEMBER 1.00 X 0 0 0 TRACEY WEIDNER MEMBER 1.00 X 0 0 0 PETE FLOCK MEMBER 1.00 X 0 0 0 KATHY ELLIOTT MEMBER 1.00 X 0 0 0 KRISTEN CASTILLO PAST PRESIDENT 4.00 X X 0 0 0 MICHAEL WILHELMI MEMBER 1.00 X 0 0 0 KRISTEN KROLL EXECUTIVE DIRECTOR 40.00 X 40455 0 0 40455 0 0 0 0 0 0 0 6410 754975 3635 761385 7068 7068 319192 84341 234851 234851 1003304 0 0 241919 483286 483286 110734 99660 5537 5537 126349 56577 44122 25650 26320 16582 5264 4474 19700 12889 4198 2613 44658 40658 4000 287 287 4177 43 4066 68 5956 1652 588 3716 23684 6299 7923 9462 567 7 560 1981 1485 496 1185 262 529 394 2995 784 1035 1176 BANK CHARGES 19469 5756 13713 PRINTING AND PUBLICATIO 12026 389 11637 POSTAGE 8132 1868 6264 PAID TO AFFILIATES 7866 3143 4723 13980 2742 7125 4113 913352 683926 131390 98036 264895 449562 318317 309674 151868 93231 8136 9755 61211 58686 2864 2525 82292 60664 828372 925411 19355 39462 273570 257792 292925 297254 X 493163 576588 42284 51569 535447 628157 828372 925411 89952 2359 399 0 X 0 1 X 1 0 X 932515 932778 875230 877824 761385 4379732 932515 932778 875230 877824 761385 4379732 635662 3744070 1480 -147 -4070 2499 7068 6830 15922 61326 49477 110313 234851 471889 4858451 0.77060 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28821 331 1110 102 27940 28821 28821 28821 28821 21881 6940 28821 22912 -134 897 21881 1 0 61211 58686 2525 2525 LEGACY ENDOWMENT FUND 27166 CD'S MATURING IN MORE THAN ONE YEAR 27439 OPERATING LEASE - RIGHT OF USE ASSET 6059 60664 FUND DISTRIBUTION PAYABLE 251733 OPERATING LEASE LIABILITY 6059 257792 X 1063595 2359 57932 60291 1003304 0 1003304 970885 57533 57533 913352 0 913352 PART V, LINE 4: THE ENDOWMENT WAS SET UP TO RECOGNIZE DONORS WHO WISH TO HAVE THEIR COMMUNITY SUPPORT REMAIN WHEN THEY ARE NO LONGER PRESENT. EARNINGS ABOVE THE CONTRIBUTED BASIS IN THE ENDOWMENT WILL BE DISTRIBUTED ANNUALLY TO THE UNITED WAY AS FUNDS ARE NEEDED. THE INTENTION IS TO HAVE DONORS CONTRIBUTE TO THE ENDOWMENT TO INCREASE EARNINGS POTENTIAL AND ENSURE THE ENDOWMENT CAN CONTINUE TO SUPPORT THE UNITED WAY FOR MANY YEARS TO COME. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,341. DIRECT BENEFIT TO DONORS -26,808. INVESTMENT EXP 399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,341. DIRECT BENEFIT TO DONORS -26,808. COMMUNITY EVENTS 185638 185638 231 UNITED BY THE VINE 133554 133554 84110 319192 319192 84341 84341 234851 1 COMMUNITY THREAD 2300 WEST ORLEANS STREET STILLWATER MN 55082 410967271 501(C)(3) 50581 0 PROGRAM OPERATING COST COURAGE ST CROIX 1460 CURVE CREST BLVD STILLWATER MN 55082 410706118 501(C)(3) 10997 0 PROGRAM OPERATING COST SOLID GROUND 3521 CENTURY AVENUE NORTH 213 WHITE BEAR LAKE MN 55110 363578158 501(C)(3) 62532 0 PROGRAM OPERATING COST HOPE DENTAL 800 MINNEHAHA AVENUE EAST ST PAUL MN 55106 814068287 501(C)(3) 6969 0 PROGRAM OPERATING COST FAMILY MEANS 1875 NORTHWESTERN AVENUE STILLWATER MN 55082 416045574 501(C)(3) 90807 0 PROGRAM OPERATING COST CANVAS HEALTH 7066 STILLWATER BLVD NORTH OAKDALE MN 55128 410955577 501(C)(3) 44423 0 PROGRAM OPERATING COST PORTICO HEALTHNET 2925 CHICAGO AVENUE SOUTH GREENWAY LEVEL SUITE 094 MINNEAPOLIS MN 55407 411814659 501(C)(3) 11500 0 PROGRAM OPERATING COST TUBMAN - MAIN 1725 MONASTERY WAY STILLWATER MN 55082 411240048 501(C)(3) 31677 0 PROGRAM OPERATING COST VALLEY OUTREACH 1911 CURVE CREST BLVD STILLWATER MN 55082 411452973 501(C)(3) 53684 0 PROGRAM OPERATING COST YOUTH SERVICE BUREAU 6120 OREN AVENUE NORTH STILLWATER MN 55082 411333578 501(C)(3) 35947 0 PROGRAM OPERATING COST SERVE MN 120 SOUTH 6TH ST SUITE 2260 MINNEAPOLIS MN 55402 412010058 501(C)(3) 6434 0 PROGRAM OPERATING COST EVOLVE 5850 OMAHA AVE N OAK PARK HEIGHTS MN 55082 411296959 501(C)(3) 13417 0 PROGRAM OPERATING COST COMMUNITY RESOURCE CENTER OF ST ANDREWS 900 STILLWATER RD MAHTOMEDI MN 55115 411568278 501(C)(3) 23007 0 PROGRAM OPERATING COST VALLEY FRIENDSHIP CLUB PO BOX 2304 STILLWATER MN 55082 272362329 501(C)(3) 13360 0 PROGRAM OPERATING COST SOUTHERN MN REGIONAL LEGAL SERVICE 55 5TH STREET EAST SUITE 800 ST PAUL MN 55101 411316151 501(C)(3) 9250 0 PROGRAM OPERATING COST PART I, LINE 2: UNITED WAY REQUIRES ALL FUNDED AGENCIES TO COMPLETE EXTENSIVE GRANT APPLICATIONS INCLUDING PROGRAM DETAILS AND EXPECTED OUTCOMES USING A RESULTS BASED ACCOUNTABILITY MODEL. BOARD MEMBERS AND COMMUNITY VOLUNTEERS REVIEW EACH APPLICATION, THE AGENCY'S FINANCIAL AND ORGANIZATIONAL INFORMATION, AND THE AGENCY'S NONPROFIT STATUS BEFORE MAKING FUNDING RECOMMENDATIONS. AGENCIES ARE VISITED BY VOLUNTEERS FOR FURTHER ASSESSMENT. ALL FUNDED AGENCIES SIGN AN AGREEMENT REGARDING THE USE OF FUNDS AND REPORT BACK TO UNITED WAY THREE TIMES A YEAR AS REQUESTED THROUGHOUT THE GRANT PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 FIRST. THEN IT IS RECOMMENDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE IDENTIFIED AT THE ANNUAL BOARD MEETING IN JANUARY AND DIRECTORS EXCUSE THEMSELVES DURING DISCUSSIONS OR VOTES WHERE THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON JOB PERFORMANCE AND COMPARABLE COMPENSATION IN SIMILARLY SIZED UNITED WAYS AND NONPROFIT ORGANIZATIONS. THE ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FULL BOARD OF DIRECTORS AND FEEDBACK FROM STAFF. FORM 990, PART VI, SECTION C, LINE 19 CONTACT OFFICE FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENT, FINANCIAL STATEMENTS AND ANNUAL REPORT.