2024-10-15T12:40:58-07:00 2023-12-31 473943165 Kaiser & Associates PA 422 James St Brainerd MN 56401 990EZ 2023-01-01 416076321 MORRISON COUNTY UNITED WAY INC MORR 3206325102 116 8TH AVE SE 158 LITTLE FALLS MN 56345 SHELLY KIRCHER Treasurer 2024-10-15 true true CHRISTOPHER M KAISER P01394754 2188288480 2023 2024-10-15 13:58:12Z X HTTP://MORRISONCOUNTYUNITEDWAY.ORG X X 143133 X 119184 2056 0 21893 15175 6718 0 127958 45609 48495 4525 1800 194 37646 138269 -10311 162546 152235 X 129618 124959 65764 49743 195382 174702 32836 22467 162546 152235 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 11 AGENCIES WERE SERVED IN THIS YEAR. 77090 THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 1,000 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 247,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,650 GRADUATES OF THE PROGRAM. 25609 TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2023, THIS PROGRAM SERVED A TOTAL OF 6 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, PIERZ AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. 5205 107904 DEB GRUBER Director 1.00 0 JANA FESTLER Past President 1.00 0 JAKE NELSON Director 1.00 0 KATHY RUTZ Director 1.00 0 SAMANTHA HOFER Director 1.00 0 MEGHANN BOSER EXECUTIVE DIR. 32.00 43161 1300 TJ HOHEISEL President 1.00 0 BONNIE BACHAN Secretary 1.00 0 STEPHANIE SILGJORD Director 1.00 0 SHELLY KIRCHER Treasurer 1.00 0 JEREMY HOFFMAN Director 1.00 0 BRAD VOLD Vice President 1.00 0 DR KRISTINE WEHRKAMP Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN SHELLY KIRCHER 116 8TH AVE SE LITTLE FALLS MN 56345 3206325102 false false false false false false false false false false false NONE NONE true X 128426 158334 116234 132351 119184 654529 0 0 128426 158334 116234 132351 119184 654529 113667 540862 86 79 122 78 2056 2421 0 0 656950 0.82330 0.85090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER FUNDRAISERS 12248 12248 8331 12248 12248 8331 8331 3917 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $20000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $25609 Other Expenses.1002 Office Expenses $435 Other Expenses.1003 Information Technology $2644 Other Expenses.1005 Travel $994 Other Expenses.1012 Insurance $1455 Other Expenses.1 BAD DEBTS $21345 Other Expenses.2 MISCELLANEOUS $6876 Other Expenses.3 MEMBERSHIP $1935 Other Expenses.4 TELEPHONE $1447 Other Expenses.5 CAMPAIGN EXPENSES $515 Other Assets.1006 Pledges and Grants Receivable - Beginning $64303 Pledges and Grants Receivable - Ending $48004 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1461 Prepaid Expenses and Deferred Charges - Ending $1739 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 ALLOCATIONS PAYABLE - Beginning $28500 ALLOCATIONS PAYABLE - Ending $20000 Total Liabilities.2 ACCRUED PAYROLL TAXES - Beginning $4322 ACCRUED PAYROLL TAXES - Ending $2467