United Way of Northeastern South Dakota Inc

EIN: 237086355 501(c)(3)

Aberdeen, SD

Total Revenue
$942,600
Total Expenses
$941,320
Total Assets
$383,168
Net Assets
$351,506
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
SD
Principal Officer
Aaron Schultz
Phone
6052250212
Tax Period
2024-09-01 to 2025-08-31

United Way of Northeastern South Dakota Inc, founded in 1970, is a small nonprofit that reported $792K in total revenue in fiscal year 2017. Expenses of $764K left a modest 4% surplus.

Mission

To improve our region by mobilizing the caring power of communities for every person in northeastern South Dakota.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $928,328
Program Service Revenue $573
Investment Income $13,699
Other Revenue $0
TOTAL REVENUE $942,600

Expense Breakdown

Grants Paid $540,871
Salaries & Benefits $270,268
Fundraising Expenses $146,250
Program Expenses $649,406
Other Expenses $130,181
TOTAL EXPENSES $941,320

Year-over-Year Comparison

2024 2023 Change
Revenue $942,600 $922,465 +0.0%
Expenses $941,320 $918,185 +0.0%
Net Income $1,280 $4,280 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
3
Volunteers
375

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$114,279
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristie Martin - Pres Elect (Sept-Jan)/President (Jan-Aug) 1.00
Officer Director
$0 $0 $0
Dr Marje Kaiser - President (Sept-Jan)/Past Pres (Jan-Aug) 1.00
Officer Director
$0 $0 $0
Andy Rehder Past President (until Jan 2025) 1.00
Officer Director
$0 $0 $0
Terry Simon Treasurer 1.00
Officer Director
$0 $0 $0
Jody Sandvig Secretary 1.00
Officer Director
$0 $0 $0
Sean Blackburn - Director (Sept-Jan)/Pres Elect (Jan-Aug) 1.00
Officer Director
$0 $0 $0
Starla Siefkes Director (until Jan 2025) 0.50
Director
$0 $0 $0
Andrea Rose-Prehn Director 0.50
Director
$0 $0 $0
Dr Erin Fouberg Director 0.50
Director
$0 $0 $0
Kila LeGrand Director 0.50
Director
$0 $0 $0
Cody Holt Director 0.50
Director
$0 $0 $0
Dustin Pickrel Director 0.50
Director
$0 $0 $0
Jake Cramond Director 0.50
Director
$0 $0 $0
Dan Bjerknes Director 0.50
Director
$0 $0 $0
Kevin Foss Director (until Jan 2025) 0.50
Director
$0 $0 $0
Jeannie Haaland Director 0.50
Director
$0 $0 $0
Laurie Gibson Director 0.50
Director
$0 $0 $0
Spencer Aberle Director 0.50
Director
$0 $0 $0
Amy Nilson Director 0.50
Director
$0 $0 $0
Logan Ramsey Director 0.50
Director
$0 $0 $0
Daryl Thoennes Director 0.50
Director
$0 $0 $0
Janel Achen Director 0.50
Director
$0 $0 $0
Adam Poeppel Director 0.50
Director
$0 $0 $0
Trevan Korthour Director 0.50
Director
$0 $0 $0
Ashley Geiger Director 0.50
Director
$0 $0 $0
Adam Butcher Director (until Nov 2024) 0.50
Director
$0 $0 $0
Aaron Schultz Executive Director 40.00
Officer
$102,632 $11,647 $114,279
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $942,600 $941,320 $383,168 $1,280
2024 $922,465 $918,185 $410,900 $4,280
2023 $851,753 $855,307 $433,147 $-3,554
2022 $747,213 $770,303 $402,283 $-23,090
2021 $894,512 $752,224 $435,298 $142,288
2020 $893,001 $854,835 $344,972 $38,166
2019 $693,875 $734,673 $295,247 $-40,798
2018 $791,691 $763,896 $349,258 $27,795
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