INTERLAKES AREA UNITED WAY CORP

EIN: 466015788 501(c)(3) Philanthropy & Grantmaking

MADISON, SD

Total Revenue
$175,405
Total Expenses
$166,264
Total Assets
$145,381
Net Assets
$145,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
KAREN GILES
Phone
6052564747
Tax Period
2024-01-01 to 2024-12-31

INTERLAKES AREA UNITED WAY CORP is a small nonprofit in the Philanthropy & Grantmaking sector that reported $175K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $166K left a modest 5% surplus.

Mission

INTERLAKES AREA UNITED WAY COORDINATES FINANCIAL AND VOLUNTEER RESOURCES FOR NON-PROFIT AGENCIES AND PROGRAMS IN SOUTHEASTERN SOUTH DAKOTA.

Program Service Accomplishments

Program 1
Expenses: $114,341

THE ORGANIZATION AWARDED MONIES TO A VARIETY OF NON-PROFITS. FUNDS ARE USED TO CHANGE LIVES AND IMPROVE THE SURROUNDING COMMUNITIES BY MOBILIZING PEOPLE AND RESOURCES TO DRIVE POSITIVE IMPACT IN THE...

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THE ORGANIZATION AWARDED MONIES TO A VARIETY OF NON-PROFITS. FUNDS ARE USED TO CHANGE LIVES AND IMPROVE THE SURROUNDING COMMUNITIES BY MOBILIZING PEOPLE AND RESOURCES TO DRIVE POSITIVE IMPACT IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY.

Program 2
Expenses: $14,976

THE DOLLY PARTON IMAGINATION LIBRARY PROVIDES FREE BOOKS TO BABIES AND YOUNG CHILDREN IN THE THREE COUNTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,832
Program Service Revenue $0
Investment Income $62
Other Revenue $56,511
TOTAL REVENUE $175,405

Expense Breakdown

Grants Paid $112,197
Salaries & Benefits $25,960
Fundraising Expenses $2,324
Program Expenses $129,317
Other Expenses $28,107
TOTAL EXPENSES $166,264

Year-over-Year Comparison

2024 2023 Change
Revenue $175,405 $155,986 +0.1%
Expenses $166,264 $165,323 +0.0%
Net Income $9,141 $-9,337 -2.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
30

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE AGNEW DIRECTOR 1.00
Director
$0 $0 $0
KAREN GILES EXECUTIVE DI 1.00
Officer Director
$0 $0 $0
LORI GUSTAF PRESIDENT 1.00
Officer Director
$0 $0 $0
KATLYN HAHN TREASURER 1.00
Director
$0 $0 $0
ASHLI JOHANNSEN DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE KEARIN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
NATE KOSKOVICH DIRECTOR 1.00
Director
$0 $0 $0
MEGAN RUMMEL DIRECTOR 1.00
Director
$0 $0 $0
CARRIE SANDERSON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SHEWEY DIRECTOR 1.00
Director
$0 $0 $0
MANDI STEGENGA DIRECTOR 1.00
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
2024 $175,405 $166,264 $145,381 $9,141
2023 $155,986 $165,323 $136,240 $-9,337
2022 $147,042 $142,049 $145,577 $4,993
2021 $146,256 $149,615 $140,584 $-3,359
2020 $170,737 $149,846 $143,943 $20,891
2019 $185,349 $164,136 $123,052 $21,213
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