UNITED WAY OF CROOKSTON INC

EIN: 411426407 501(c)(3) Philanthropy & Grantmaking

CROOKSTON, MN

Total Revenue
$185,493
Total Expenses
$163,895
Total Assets
$293,181
Net Assets
$274,633
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MN
Principal Officer
ELIZABETH BOUCHER
Phone
2182811715
Tax Period
2020-01-01 to 2020-12-31

UNITED WAY OF CROOKSTON INC, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $185K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $164K left a modest 12% surplus.

Mission

TO PROVIDE SUPERVISION AND FINANCIAL SUPPORT FOR THE DEVELOPMENT OF HUMAN SERVICE PROGRAMS AND MATCH CROOKSTON, MN AREA NEEDS WITH THE SUPPORT AND COMMITMENT OF THE UNITED

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $157,771
Program Service Revenue $0
Investment Income $562
Other Revenue $27,160
TOTAL REVENUE $185,493

Expense Breakdown

Grants Paid $94,722
Salaries & Benefits $47,416
Fundraising Expenses $38,455
Program Expenses $94,722
Other Expenses $21,757
TOTAL EXPENSES $163,895

Year-over-Year Comparison

2020 2019 Change
Revenue $185,493 $213,820 -0.1%
Expenses $163,895 $161,017 +0.0%
Net Income $21,598 $52,803 -0.6%
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
17
Independent Members
16
Employees
2
Volunteers
N/A

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
4
$0
Total Directors
16
$0
Key Employees
1
$32,136
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH CLAUSON BOARD MEMBER 0.50
Director
$0 $0 $0
JACQUELINE COURNIA CHAIR 0.50
Officer Director
$0 $0 $0
ALLAN DRAGSETH BOARD MEMBER 0.10
Director
$0 $0 $0
MARLEY MELBYE SECRETARY 0.10
Officer Director
$0 $0 $0
SARAH RINGDAHL BOARD MEMBER 0.10
Director
$0 $0 $0
JANA BREKKEN BOARD MEMBER 0.10
Director
$0 $0 $0
TAMMY MOE BOARD MEMBER 0.10
Director
$0 $0 $0
SHANE HELDSTAB BOARD MEMBER 0.10
Director
$0 $0 $0
TRACY KUCHAN BOARD MEMBER 0.50
Director
$0 $0 $0
JESS BENGTSON BOARD MEMBER 0.10
Director
$0 $0 $0
SARAH OLMSTEAD TREASURER 0.50
Officer Director
$0 $0 $0
LORI A WAGNER EXECUTIVE DIRECTOR 40.00
Key Emp
$32,136 $0 $32,136
NICOLE VOLKER BOARD MEMBER 0.10
Director
$0 $0 $0
BETSY LARSON BOARD MEMBER 0.10
Director
$0 $0 $0
NELL DEBOER VICE CHAIR 0.10
Officer Director
$0 $0 $0
ERIC MORGAN BOARD MEMBER 0.10
Director
$0 $0 $0
LAURIE STAHLECKER BOARD MEMBER 0.10
Director
$0 $0 $0
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
2020 $185,493 $163,895 $293,181 $21,598
2019 $213,820 $161,017 $253,456 $52,803
2018 $151,514 $152,660 $200,623 $-1,146
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