UNITED WAY OF SIOUXLAND INC

EIN: 420680395 501(c)(3) Philanthropy & Grantmaking

SIOUX CITY, IA

Total Revenue
$3,648,739
Total Expenses
$3,265,145
Total Assets
$6,688,627
Net Assets
$5,808,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
IA
Principal Officer
HEATHER HENNINGS
Phone
7122553551
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF SIOUXLAND INC, founded in 1979, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 11% surplus.

Mission

THE MISSION OF THE UNITED WAY OF SIOUXLAND IS TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $712,496

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...

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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.

Program 2
Expenses: $335,758

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...

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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.

Program 3
Expenses: $419,057

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...

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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.

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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 $3,474,132
Program Service Revenue $0
Investment Income $174,155
Other Revenue $452
TOTAL REVENUE $3,648,739

Expense Breakdown

Grants Paid $2,423,473
Salaries & Benefits $548,396
Fundraising Expenses $415,075
Program Expenses $2,629,701
Other Expenses $293,276
TOTAL EXPENSES $3,265,145

Year-over-Year Comparison

2024 2023 Change
Revenue $3,648,739 $3,052,728 +0.2%
Expenses $3,265,145 $2,972,748 +0.1%
Net Income $383,594 $79,980 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
9
Volunteers
52

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
$188,779
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERNIE COLT DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ANDERSON TREASURER 1.00
Officer Director
$0 $0 $0
MIYUKI NELSON DIRECTOR 1.00
Director
$0 $0 $0
TAMI PROSKOVEC DIRECTOR 1.00
Officer Director
$0 $0 $0
PAUL CONNOR DIRECTOR 1.00
Director
$0 $0 $0
BRYCE BOOK CHAIR 1.00
Officer Director
$0 $0 $0
JEFF FLORKE DIRECTOR 1.00
Director
$0 $0 $0
TROY JASMAN DIRECTOR 1.00
Director
$0 $0 $0
AMANDA DAVIS PAST CHAIR 1.00
Officer Director
$0 $0 $0
NICK HEGARTY DIRECTOR 1.00
Director
$0 $0 $0
JAYLEE HURST DIRECTOR 1.00
Director
$0 $0 $0
SHANNON PAULING DIRECTOR 1.00
Director
$0 $0 $0
JULIAN LEE DIRECTOR 1.00
Director
$0 $0 $0
LILLYAN RODRIGUEZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEREMY CRAIGHEAD DIRECTOR 1.00
Director
$0 $0 $0
KRIS CRAIGHEAD DIRECTOR 1.00
Director
$0 $0 $0
MEGAN DICKINSON DIRECTOR 1.00
Director
$0 $0 $0
BRAD BOLLINGER DIRECTOR 1.00
Director
$0 $0 $0
AMY DENNEY DIRECTOR 1.00
Director
$0 $0 $0
NOLAN LUBARSKI DIRECTOR 1.00
Director
$0 $0 $0
SARAH ROL DIRECTOR 1.00
Director
$0 $0 $0
JILL SITZMANN DIRECTOR 1.00
Director
$0 $0 $0
BEN BARNES DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BELL DIRECTOR 1.00
Director
$0 $0 $0
HEATHER HENNINGS PRESIDENT/SECRETARY 40.00
Officer
$110,052 $17,975 $128,027
CHERYL SITZMANN FINANCE MANAGER 40.00
Officer
$52,785 $7,967 $60,752
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
2024 $3,648,739 $3,265,145 $6,688,627 $383,594
2023 $3,052,728 $2,972,748 $6,460,259 $79,980
2022 $2,645,542 $3,099,818 $6,221,269 $-454,276
2021 $3,987,244 $3,412,048 $7,392,627 $575,196
2020 $3,536,172 $3,821,920 $6,659,959 $-285,748
2019 $3,685,473 $3,468,579 $6,854,355 $216,894
2018 $4,417,582 $3,485,532 $6,387,477 $932,050
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