2026-08-11T15:52:54-05:00 2025-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2025-01-01 420680395 UNITED WAY OF SIOUXLAND INC UNIT 7122553551 701 STEUBEN ST SIOUX CITY IA 51101 HEATHER HENNINGS PRESIDENT/SECRETARY 7122553551 2026-08-11 1 MELISSA J WILLER P00121904 6052423900 2026-08-04 2025 2025-03-06 01:10:19Z HEATHER HENNINGS 701 STEUBEN ST SIOUX CITY IA 51101 3496246 0 X WWW.UNITEDWAYSIOUXLAND.COM X 1979 IA TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 25 25 9 96 0 0 3474132 3023491 0 0 174155 251707 452 -123988 3648739 3151210 2423473 2044566 0 0 548396 597984 0 0 347461 293276 341972 3265145 2984522 383594 166688 6688627 7276217 880468 1095823 5808159 6180394 X THE MISSION OF THE UNITED WAY OF SIOUXLAND IS TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 0 0 779263 779263 EDUCATION: EDUCATION IS A CORNERSTONE FOR SUCCESS IN SCHOOL, WORK, AND LIFE. AND IT BENEFITS THE WHOLE COMMUNITY: HIGH SCHOOL GRADUATES EARN MORE AND CONTRIBUTE MORE TO THEIR LOCAL ECONOMIES. TO ENSURE GRADUATION RATES WE FOCUS ON ROOT CAUSES LIKE MAKING SURE ALL CHILDREN ARE READY TO LEARN WHEN ENTERING KINDERGARTEN, MAKING SURE ALL STUDENTS ARE READING AT GRADE LEVEL AS THEY ENTER 4TH GRADE, AS WELL AS ENSURING ALL CHILDREN ARE SOCIALLY AND EMOTIONALLY PREPARED TO SUCCEED IN SCHOOL AND BEYOND. 143929 143929 FINANCIAL STABILITY:THE WHOLE COMMUNITY BENEFITS WHEN MORE WORKING FAMILIES ARE ABLE TO STOP WALKING A FINANCIAL TIGHTROPE AND GET ON SOLID GROUND. WE FOCUS ON LASTING SOLUTIONS THAT GO BEYOND CHARITY BY PROVIDING RESOURCES TO INCREASE KNOWLEDGE TO BETTER MANAGE INCOME, SKILLS AND EDUCATION TO IMPROVE EARNING POTENTIAL, AND SECURING BASIC NEEDS FOR ALL. 582722 582722 HEALTH:GOOD HEALTH ALLOWS CHILDREN TO LEARN BETTER AND ADULTS TO INCREASE THEIR INCOME THROUGH PRODUCTIVE WORK. WE FOCUS ON ENSURING CHILDREN ARE BORN HEALTHY AND DEVELOP ON TRACK; MAKE SURE QUALITY HEALTH AND WELLNESS SERVICES ARE AVAILABLE FOR BODY AND MIND, AS WELL AS ENSURE THE AVAILABILITY OF AN ENVIRONMENT SAFE FROM ABUSE. 887966 538652 DONOR CHOICE DESIGNATIONS TO NON-PROFIT ORGANIZATIONS 887966 538652 2393880 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HEATHER HENNINGS 7122553551 701 STEUBEN STREET SIOUX CITY IA 51101 KEVIN ANDERSON TREASURER 1.00 X X 0 0 0 PAUL CONNOR DIRECTOR 1.00 X 0 0 0 JEFF FLORKE DIRECTOR 1.00 X 0 0 0 AMANDA DAVIS DIRECTOR 1.00 X 0 0 0 NICK HEGARTY DIRECTOR 1.00 X 0 0 0 SHANNON PAULING DIRECTOR 1.00 X 0 0 0 LILLYAN RODRIGUEZ CHAIR 1.00 X X 0 0 0 BRAD BOLLINGER DIRECTOR 1.00 X 0 0 0 AMY DENNEY VICE CHAIR 1.00 X X 0 0 0 NOLAN LUBARSKI DIRECTOR 1.00 X 0 0 0 SARAH ROL DIRECTOR 1.00 X 0 0 0 JILL SITZMANN DIRECTOR 1.00 X 0 0 0 BEN BARNES DIRECTOR 1.00 X 0 0 0 JENNIFER BELL DIRECTOR 1.00 X 0 0 0 STEVE OLSON DIRECTOR 1.00 X 0 0 0 CHERYL OLSON DIRECTOR 1.00 X 0 0 0 ALEX BERENSTEIN DIRECTOR 1.00 X 0 0 0 JEANETTE FREY DIRECTOR 1.00 X 0 0 0 RAY JACKSON DIRECTOR 1.00 X 0 0 0 ANNE KELLOGG DIRECTOR 1.00 X 0 0 0 JULIAN LEE DIRECTOR 1.00 X 0 0 0 MARK OSBORNE DIRECTOR 1.00 X 0 0 0 BONNIE PETERSON DIRECTOR 1.00 X 0 0 0 BOB SCHLUMBAUM DIRECTOR 1.00 X 0 0 0 BRYCE BOOK DIRECTOR 1.00 X 0 0 0 HEATHER HENNINGS PRESIDENT/SECRETARY 40.00 X 113353 0 8102 CHERYL SITZMANN FINANCE MANAGER 40.00 X 55028 0 8695 168381 0 16797 1 0 0 0 0 2884524 138967 167049 3023491 170160 170160 280698 199151 81547 81547 81547 21897 138967 145885 -123988 -123988 3151210 0 0 127719 2044566 2044566 188778 51485 137293 331463 222435 29735 79293 42397 30752 3176 8469 35346 15906 5302 14138 25626 25626 10860 5185 1548 4127 12431 5594 1865 4972 4453 1870 535 2048 1053 579 474 38427 17292 5764 15371 13826 6222 2073 5531 PROFESSIONAL FEES 172179 26122 108633 37424 PRINTING & PUBLICATIONS 25862 2410 1089 22363 INSURANCE 17182 7732 2577 6873 UTILITIES 8865 3989 1330 3546 11208 3226 2443 5539 2984522 2393880 243181 347461 2155213 2455991 1511118 1527992 715337 530176 198987 185161 2729457 3039136 93852 67937 6688627 7276217 879426 1040445 1042 55378 880468 1095823 X 1938221 2105139 3869938 4075255 5808159 6180394 6688627 7276217 166688 205547 0 X X 0 1 X 1 0 X 3437156 2276968 2746835 3317946 2740168 14519073 3437156 2276968 2746835 3317946 2740168 14519073 383084 14135989 154202 71702 86452 119345 170160 601861 15120934 0.93490 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 0 1 0 0 2729457 435586 100281 25626 3039136 2583336 228043 57061 24861 2729457 2359384 103 320747 74255 22643 2583336 2850527 -398389 69865 22889 2359384 2493749 100000 342521 62380 23363 2850527 0.42000 0.43000 0.15000 0 0 19617 19617 467900 309193 158707 227820 220983 6837 185161 SIOUXLAND FOUNDATION 1395877 F SECURITY NATIONAL BANK 1643259 F 3039136 OTHER PAYABLES AND ACCRUED LIABILITIES 55378 55378 X 3171796 205547 205547 2966249 25626 159335 184961 3151210 2799561 0 2799561 25626 159335 184961 2984522 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITY OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF DONOR CHOICE DESIGNATIONS NOT RECOGNIZED ON AUDITED FINANCIALS PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF DONOR CHOICE DESIGNATIONS NOT RECOGNIZED ON AUDITED FINANCIALS YOUNG LEADERS GOLF TOURNAMENT 21506 8535 12971 13804 LE MARS GOLF TORNAMENT 9357 431 8926 2081 1 130000 130000 130000 160863 138966 21897 145885 145885 -123988 1 1.00000 CHERYL SITZMAN UNITED WAY OF SIOUX 701 STEUBEN STREET SIOUX CITY IA 51101 1 AMERICAN RED CROSS 4200 WAR EAGLE DRIVE SIOUX CITY IA 51109 420680402 9000 0 HELPING SIOUXLAND PREVENT, PREPARE AND RESPOND TO EMERGENCIES BIG BROTHERS BIG SISTERS 600 4TH ST STE 112 SIOUX CITY IA 51103 421121154 117473 0 YOUTH MENTORING PROGRAM BOYS AND GIRLS CLUB OF SIOUXLAND 823 PEARL STREET SIOUX CITY IA 51101 420940032 109880 0 AFTER SCHOOL PROGRAM FOR CHILDREN 7-18 YEARS OF AGE CAMP HIGH HOPES 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 201314342 118893 0 THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. CATHOLIC CHARITIES 1601 MILITARY ROAD SIOUX CITY IA 51103 420681062 147806 0 COUNSELING AND THERAPY FOR FAMILIES AND INDIVIDUALS/REDUCE CHILD ABUSE CENTER FOR SIOUXLAND 715 DOUGLAS STREET SIOUX CITY IA 51101 421078435 73786 0 PROVIDES EMERGENCY ASSISTANCE; SENIOR VOLUNTEER PROGRAMS CRITTENTON CENTER 600 4TH ST STE 100 SIOUX CITY IA 51101 420698246 272918 0 EARLY CHILDHOOD EDUCATION PROGRAMS. GEHLEN CATHOLIC SCHOOLS 709 PLYMOUTH NW LEMARS IA 51031 420733467 8000 0 TRANSITIONAL KINDERGARTEN FUNDING GIRL SCOUTS 1515 ZENITH DRIVE SIOUX CITY IA 51103 420698218 9188 0 SCOUTING PROGRAMS TO HELP GIRLS DEVELOP TO THEIR FULL POTENTIAL GIRLS INC 500 MAIN STREET SIOUX CITY IA 51103 421272032 117159 0 AFTER-SCHOOL AND SUMMER PROGRAMS/ EVIDENCE-BASED EDUCATIONAL PROGRAM FOR GIRLS 6-16. HEARTLAND COUNSELING SERVICES PO BOX 355 SOUTH SIOUX CITY NE 68776 470763769 114107 0 PROVIDE QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT COUNSELING LEMARS COMMUNITY SCHOOL DISTRICT FOUNDATION 921 3RD AVE SW LEMARS IA 51031 426037691 9500 0 AFTER SCHOOL PROGRAM LEMARS FAMILY Y 201 12TH STREET SE LEMARS IA 51031 421413807 33000 0 CHILDCARE NEEDS LIFE SKILLS TRAINING CENTER 1510 INDUSTRIAL ROAD SW LEMARS IA 51031 420999011 10000 0 EDUCATIONAL PROGRAMMING LUCKY LEPRECHAUNS 911 SPRINGBROOK DRIVE HINTON IA 51024 320235902 9000 0 AID UNDERPRIVILEGED CHILDREN AND PROVIDE SCHOOL SUPPLIES FOR THE NEEDY LUTHERAN SOCIAL SERVICE 106 16TH STREET SW WAVERLY IA 50677 420698267 109954 0 TEEN PARENTING CLASSES MARY ELIZABETH DAYCARE 814 COURT STREET SIOUX CITY IA 51105 420698200 77939 0 PRESCHOOL AND CHILD CARE SCHOLARSHIPS MARY J TREGLIA COMM HOUSE 900 JENNINGS ST SIOUX CITY IA 51105 420681107 18000 0 IMMIGRATION SERVICES AND YOUTH PROGRAMMING MID- SIOUX OPPORTUNITY 418 SOUTH MARION STREET REMSEN IA 51050 420921642 38574 0 PLYMOUTH COUNTY CRISIS PROGRAM AND HEAD START TRANSPORATION. NATIVE AMERICAN CHILD CARE CENTER 1735 MORNINGSIDE AVE SIOUX CITY IA 51106 421149473 10000 0 AGE APPROPRIATE DEVELOPMENT PROGRAM/CHILD CARE PRESCHOOL SCHOLARSHIPS NORM WAITT SR Y 601 RIVERVIEW DRIVE SOUTH SIOUX CITY NE 68776 420738980 151765 0 YOUTH PROGRAM SCHOLARSHIPS SAFEPLACE PO BOX 1565 SIOUX CITY IA 51102 421104234 117909 0 PROVIDES SUPPORT, ADVOCACY AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE SALVATION ARMY 1415 VILLA AVENUE SIOUX CITY IA 51103 362167910 42982 0 COMMUNITY SERVICES AND BASIC NEED ASSISTANCE SIOUXLAND MENTAL HEALTH SERVICES INC PO BOX 1917 SIOUX CITY IA 51102 426122297 24952 0 TO PROVIDE MENTAL HEALTH SERVICES. SIOUXLAND YOUTH FOR CHRIST PO BOX 534 LEMARS IA 51031 421108779 20000 0 YOUTH PROGRAMMING SLEEP IN HEAVENLY PEACE 1560 ELDRIDGE AVE TWIN FALLS ID 83301 464346568 12500 0 TO PROVIDE ASSISTANCE TO HELP CHILDREN ACROSS THE UNITED STATES WITHOUT A BED. URBAN NATIVE CENTER 1501 GENEVA ST SIOUX CITY IA 51103 831994946 6763 0 TO PROVIDE ASSISTANCE FOR CULTURAL, EDUCATION, & BEHAVIORAL SUPPORT TO THE INDIGENOUS COMMUNITY IN THE SIOUXLAND AREA. FOOD BANK OF SIOUXLAND INC PO BOX 985 SIOUX CITY IA 51102 421381516 12500 0 LEADING SIOUXLAND IN THE FIGHT ANAINST HUNGER IOWA LEGAL AID 666 WALNUT STREET 25TH FLOOR SIOUX CITY IA 50309 421079227 31937 0 TO STRENGTHEN IOWA'S FAMILIES AND COMMUNITIES BY PROVIDING FREE LEGAL HELP THAT PROTECTS HOUSING, SAFETY, AND INCOME- AND EMPOWERS PEOPLE TO BUILD STABLE, INDEPENDENT LIVES MARTHAS MISSION SIOUXLAND 4301 LINCOLN WAY SIOUX CITY IA 51106 992493154 12000 0 TO PROVIDE FREE SCHOOL SUPPLES TO SIOUXLAND EDUCATORS, HELPING REDUCE THE AMOUNTTEACHERS SPEND OUT OF THEIR OWN POCKETS ON CLASSROOM ROTARY CLUB OF ROCK VALLEY 1510 14TH STEET ROCK VALLEY IA 51247 391902725 5652 0 PROVIDE OPPORTUNITIES FOR LOW-INCOME PERSONS AGE 60 AND OVER TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. ALSO, PROVIDES CAREGIVERS AGE 60 AND OLDER FOR INFORMAL AND RESPITE CARE TO HOME BASED ELDERLY AND THEIR CAREGIVERS. HAVEN HOUSE FAMILY SERVICES CENTER 215 W 2ND ST WAYNE NE 68787 470611454 12978 0 TO ELIMINATE VIOLENCE AGAINST WOMEN, MEN AND CHILDREN THROUGH EMPOWERMENT, EDUCATION, SOCIAL ACTION, AND SUPPORT SERVICES REMSEN ST MARY'S CATHOLIC SCHOOLS 523 MADISON ST REMSEN IA 51050 992527188 24600 0 PROVIDING A STRONG ACADEMIC EDUCATION IN A FAITH-BASED ENVIRONMENT. 33 SCHEDULE I PART II LINE 1 FUNDING PROCESS AND PROCEDURES FOR ALLOCATED FUNDS: ANNUAL COMMUNITY IMPACT FUNDING IS DISBURSED TO THE UNITED WAY OF SIOUXLAND'S (UWS) COMMUNITY PARTNERS THAT PROVIDE QUALITY DIRECT SERVICE PROGRAMS THAT ARE IMPACTING LIVES ON A DAY TO DAY BASIS. UWS INVESTS IN STRATEGIES THAT ALIGN WITH, OR CORRESPOND TO, THE AGENDA FOR COMMUNITY IMPACT. FUNDING DECISIONS ARE MADE THROUGH UWS COMMUNITY IMPACT TEAMS WHICH CONSIST OF COMMUNITY VOLUNTEERS AND AGENCY DIRECTORS. COMMUNITY IMPACT VOLUNTEERS REVIEW AGENCY APPLICATIONS SUBMITTED ONLINE UTILIZING THE ANDAR COMMUNITY BUILDING WEB-BASED SOFTWARE. APPLICATION PROCESS INCLUDES: -SUBMITTING FINANCIAL RECORDS, BUDGET INFORMATION, AND PROGRAM/OUTCOME MEASUREMENT INFORMATION AS REQUESTED. -EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING. -FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES. -VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. -VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3). -PROVIDE DEMOGRAPHIC INFORMATION ON CLIENTS SERVED THROUGH UWS FUNDING. DONOR DESIGNATIONS TO AGENCY PARTNERS ARE DISBURSED QUARTERLY TO ORGANIZATIONS WHO HAVE PROVIDED VERIFICATION OF BEING A 501(C)(3), AND WHO HAVE VERIFIED COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. X MEDIA AND SUPPLIES FUNDRAISING EVENT 126 162049 ESTIMATED COST X PROFESSIONAL SERVICES 1 5000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING AND REVIEWED FOR ANY ERRORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST REVIEWED BY PRESIDENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT REVIEW IS DONE BY THE EXECUTIVE COMMITTEE AND IS BASED ON CORE COMPETENCIES STANDARDS DEVELOPED BY UNITED WAY OF AMERICA, COMPENSATION IS BASED ON THIS REVIEW, NATIONAL SALARY SURVEY FOR UNITED WAY PRESIDENTS AND LOCAL SALARY & COST OF LIVING ADJUSTMENT. OTHER KEY EMPLOYEES USE SAME PROCESS AT RECOMMENDATION MADE BY PRESIDENT & APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 2C EXPLANATION PROCESS CONSISTENT WITH PRIOR YEARS FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACCOMPLISHMENTS: WOMEN UNITED WOMEN UNITED HAS AWARDED OVER $1,000,000 SINCE ITS INCEPTION IN 2006 AND IN THE CURRENT YEAR, THE PROGRAM AWARDED A TOTAL OF $100,000 TO LOCAL PROGRAMS. WOMEN UNITED EXISTS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS OR GROUPS THAT DEMONSTRATE THE ABILITY TO ENHANCE THE QUALITY OF LIFE FOR OUR SIOUXLAND YOUTH. WOMEN UNITED WAS STARTED BY A GROUP OF SIOUXLAND WOMEN WHO WANTED TO MAKE POSITIVE CHANGES IN OUR COMMUNITY BY ADDRESSING THE ROOT CAUSES OF ISSUES THEY CARE ABOUT. THIS GROUP WORKS TO ENGAGE WOMEN AS ACTIVE PHILANTHROPISTS IN ITS FOCUS ON YOUTH DEVELOPMENT THROUGH LEADERSHIP, FUNDRAISING AND ADVOCACY.