2025-06-04T14:39:02-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450387741 MISSOURI SLOPE AREAWIDE UNITED WAY MISS 7012553601 PO BOX 2111 BISMARCK ND 58502 JENA GULLO EXECUTIVE DIRECTOR 7012553601 2025-06-03 1 1 DARYL HEIZELMAN P00019837 7012231717 2025-06-03 2023 2025-03-06 01:10:19Z JENA GULLO 515 N 4TH ST BISMARCK ND 58501 2989468 0 X WWW.MSUNITEDWAY.ORG X 1927 ND MISSOURI SLOPE AREAWIDE (MSA) UNITED WAY UNITES PEOPLE AND RESOURCES TO BUILD A BETTER COMMUNITY. WORKING SIDE-BY-SIDE WITH THE COMMUNITY, MSA UNITED WAY TAKES ON THE BIGGEST, MOST COMPLEX ISSUES FACING BISMARCK-MANDAN AND THE SURROUNDING COMMUNITIES. OUR UNITED APPROACH CHANGES THE ODDS FOR THE CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITY, AND MOVES THEM OUT OF POVERTY. 28 28 20 2490 0 0 2944114 2872295 0 0 36714 38412 2228 50364 2983056 2961071 637764 221348 0 0 232198 305948 0 0 7311 1517697 1469408 2387659 1996704 595397 964367 6338164 7433737 449444 536913 5888720 6896824 X WE UNITE PEOPLE AND RESOURCES TO BUILD A BETTER COMMUNITY. 0 0 221348 221348 COMMUNITY INVESTMENTS TO UNITED WAY PARTNER AGENCIES EDUCATION, MENTORING, A STABLE HOME LIFE, AND JOBS - MSA UNITED WAY FIGHTS POVERTY THROUGH PARTNERSHIPS AND INVESTMENTS TO ENSURE THAT EVERY CHILD ENTERS SCHOOL READY TO SUCCEED, ARE READING AT GRADE LEVEL, AND GRADUATE FROM HIGH SCHOOL ON TIME. MSA UNITED WAY STABILIZES HOMES OF AT-RISK STUDENTS BY PROVIDING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING, AND MENTORS TO INCREASE SCHOOL ATTENDANCE AND IMPROVE BEHAVIORS. MSA UNITED WAY INVESTS IN PROGRAMS THAT IMPROVE ACADEMIC OUTCOMES AND ASSIST THOSE LIVING IN POVERTY WITH FINDING AND RETAINING EMPLOYMENT. MSA UNITED WAY, TOGETHER WITH PARTNERS, PROVIDED APPROXIMATELY 3.5 MILLION MEALS TO THOSE IN NEED AND APPROXIMATELY 25,000 NIGHTS OF SHELTER TO THE HOMELESS. ACCOMPLISHMENTS OF NOTE AMONG A MULTITUDE OF SERVICES PROVIDED, APPROXIMATELY 2,000 CHILDREN SPENT QUALITY TIME WITH A MENTOR, APPROXIMATELY 500 CHILDREN WITH TRAUMA INCREASED COPING SKILLS, AND AT-RISK YOUTH RECEIVED APPROXIMATELY 2,000 HOURS OF DIRECT SUPPORTIVE COUNSELING. THOUSANDS OF VOLUNTEERS WERE MOBILIZED TO HOLD FOOD, DIAPERS, WIPES, PERSONAL HYGIENE AND WARM WINTER GEAR COLLECTION DRIVES, WITH 850+ VOLUNTEERS ASSISTING LOCAL COMMUNITY ORGANIZATIONS THROUGH DAY OF CARING. THESE PAYMENTS INCLUDE CONTRIBUTIONS FROM DONORS FOR SPECIFIC AGENCIES. MSA UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT. 200126 ENDING HUNGER IN OUR COMMUNITY ONE WAY THAT MSA UNITED WAY FIGHTS HUNGER IS BY ADMINISTERING THE UNITED WAY BACKPACK PROGRAM, PROVIDING APPROXIMATELY 1,700 BACKPACKS EVERY OTHER WEEKEND FULL OF FOOD TO STUDENTS IN BISMARCK-MANDAN AND OUTLYING RURAL COMMUNITIES. IN 2024, MEALS WERE PROVIDED TO APPROXIMATELY 1700+ AT-RISK YOUTH TO END WEEKEND HUNGER. MSA UNITED WAY RECRUITED AND COORDINATED APPROXIMATELY 600 VOLUNTEERS TO SERVE DAILY MEALS IN 11 PARKS DURING THE SUMMER TO COMBAT SUMMER HUNGER. TOGETHER WITH OUR PARTNERS, APPROXIMATELY 63,000 CHILDREN, ADULTS, AND SENIORS NOW HAVE ACCESS TO HEALTHY MEALS. 967500 HOMELESS SHELTER IN OCTOBER OF 2017, A MAJOR LOCAL EMERGENCY HOMELESS SHELTER SHUT DOWN, LEAVING MANY WITHOUT NEEDED FOOD, SHELTER, AND RESOURCES. UNITED WAY STEPPED IN AFTER BEING ASKED TO PROVIDE EMERGENCY SHELTER THROUGHOUT THE FRIGID WINTER MONTHS. UNITED WAY PURCHASED PROPERTY WITH A PARTNER IN 2019 TO BUILD A PERMANENT SHELTER FOR THE COMMUNITY, SERVING MEN, WOMEN, AND FAMILIES. MSA UNITED WAY RE-OPENED OUR DOORS DURING THE DAYTIME HOURS IN DECEMBER 2022 AND HAS BEEN THE ONLY 24/7 EMERGENCY SHELTER IN THE REGION, SAVING LIVES, ESPECIALLY ON DAYS WITH WINDCHILL AS COLD AS -50. THE NEW FACILITY, CALLED THE CENTER FOR OPPORTUNITY, BEGAN SERVING RESIDENTS ON JUNE 1, 2023. THE GOAL OF THE CENTER IS TO BRING A MULTITUDE OF SERVICES ONSITE, SUCH AS BEHAVIORAL HEALTH CASE MANAGEMENT, CHILDCARE, CAREER READINESS TRAINING, HOUSING ASSISTANCE, AND FINANCIAL LITERACY COUNSELING. THE NEW FACILITY PROVIDES SAFE SPACE FOR FAMILIES WITH CHILDREN, AS WELL AS VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, MSA UNITED WAY PROVIDED HOTEL ROOMS AND CARE TO COVID-POSITIVE HOMELESS CLIENTS AND CONTINUED TO FACILITATE ACCESS TO COVID-19 TESTING PRIOR TO ADMISSION INTO THE SHELTER TO KEEP ALL RESIDENTS SAFE. 186265 1270 EXPENSES PAID FOR COMMUNITY SERVICE PROJECTS. INCLUDED IN COMMUNITY SERVICES IS THE DOLLY PARTON IMAGINATION LIBRARY ADMINISTERED BY UNITED WAY AND OTHER SMALLER COMMUNITY SERVICE PROJECTS. THE DOLLY PARTON IMAGINATION LIBRARY IS A PROGRAM ADMINISTERED AT NO COST BY MSA UNITED WAY WHERE FREE BOOKS ARE MAILED MONTHLY TO THE HOMES OF LOCAL CHILDREN AGES 0-5 EACH MONTH. IN 2024, 40,357 BOOKS WERE DELIVERED TO THOUSANDS OF LOCAL PRESCHOOLERS ACROSS A 10-COUNTY REGION. 186265 1270 1575239 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EIDE BAILLY 7012551091 1730 BURNT BOAT DR 100 BISMARCK ND 58503 JOHN WEBER SECRETARY 1.00 X X 0 0 0 BRENDA BLAZER PAST PRESIDENT 1.00 X X 0 0 0 KEITH MANTZ TREASURER 1.00 X X 0 0 0 KARIN HASKELL MEMBER AT LARGE 1.00 X 0 0 0 DR STEVE CHUPPE MEMBER 1.00 X 0 0 0 JEFF FASTNACHT MEMBER 1.00 X 0 0 0 JON KLEIN MEMBER 1.00 X 0 0 0 JIM HAUSSLER VICE PRESIDENT 1.00 X X 0 0 0 DOROTHY LICK MEMBER 1.00 X 0 0 0 DR TARA FEIL MEMBER 1.00 X 0 0 0 SHALEE HUNTLEY MEMBER 1.00 X 0 0 0 DAWN BELOHLAVEK MEMBER 1.00 X 0 0 0 STEVE BAKKEN MEMBER 1.00 X 0 0 0 MARK WAGNER MEMBER 1.00 X 0 0 0 DEB KROSHUS MEMBER 1.00 X 0 0 0 AMY DALRYMPLE MEMBER 1.00 X 0 0 0 MIKE SCHNEIDER MEMBER 1.00 X 0 0 0 AMY SCHMIDT MEMBER 1.00 X 0 0 0 BRYAN KLIPFEL PRESIDENT 1.00 X X 0 0 0 NATE HACKER MEMBER 1.00 X 0 0 0 CARLY RETTERATH MEMBER 1.00 X 0 0 0 KELLIE ERHARDT MEMBER 1.00 X 0 0 0 MARY DOCKTER MEMBER 1.00 X 0 0 0 JODI BJORNSON MEMBER 1.00 X 0 0 0 SHELLEY GRAMLING MEMBER 1.00 X 0 0 0 BRAD HAWK MEMBER 1.00 X 0 0 0 MARTIN FRITZ MEMBER 1.00 X 0 0 0 DAN WHITE MEMBER 1.00 X 0 0 0 JENA GULLO EXECUTIVE DIRECTOR 40.00 X 149767 0 5991 149767 0 5991 1 0 1 0 0 285659 2586636 197455 2872295 38412 38412 77491 28397 49094 49094 MISCELLANEOUS INCOME 900099 1270 1270 1270 2961071 1270 0 87506 221348 221348 146224 138913 7311 91091 91091 11260 11260 39585 39585 17788 17788 115672 115672 23569 23569 38648 38648 33060 33060 1348 1348 3449 3449 13864 13864 EMERGENCY WINTER SHELTE 687060 687060 BACKPACK PROGRAM 200126 200126 IN-KIND EXPENSES 196680 196680 SPECIAL EVENT 83760 83760 72172 47352 24820 1996704 1575239 414154 7311 2579624 1493700 448549 439416 9950 9950 62662 33344 31156 29318 2022247 2125541 1246638 3335812 6338164 7433737 64402 56773 311288 378986 73754 86132 0 15022 449444 536913 X 2734659 2540539 3154061 4356285 5888720 6896824 6338164 7433737 964367 79465 -35728 0 X X 0 0 0 X 3140802 3060354 2809444 2944114 2724709 14679423 3140802 3060354 2809444 2944114 2724709 14679423 557008 14122415 15869 10133 10112 36714 38412 111240 196 16876 14950 16471 1270 49763 14840426 0.95160 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2844207 285659 60514 3190380 2425313 292980 141791 15877 2844207 2480074 301370 -242377 96182 17572 2425313 1894589 276765 357474 48754 2480074 1576305 308362 45588 35966 1894589 0.84869 0.15131 1 0 62662 33344 29318 29318 INVESTMENTS HELD AT ND COMMUNITY FOUNDATION 1784385 F OTHER INVESTMENTS 341156 F 2125541 DUE FROM RELATED PARTY 1399485 OPERATING RIGHT OF USE ASSET 380338 CWND MSAUW 1555989 3335812 ACCRUED VACATION PAYABLE 15022 15022 X PART V, LINE 4: THE INTENTION OF THE BOARD OF DIRECTORS IS TO ACCUMULATE EARNINGS ON ENDOWMENT FUNDS FOR FUTURE EXPENSES TO BE DETERMINED BY THE BOARD OF DIRECTORS AT A LATER DATE. PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PROVISON FOR UNCOLLECTIBLE PLEDGES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISON FOR UNCOLLECTIBLE PLEDGES REVERSAL OF PRIOR YEAR GRANT EXPENSES WLC LITTLE BLACK DRESS 46297 46297 ANNUAL LUNCHEON 17437 17437 27777 2 13757 13757 620 77491 77491 28397 28397 49094 1 BISMARCK PUBLIC SCHOOLS 806 N WASHINGTON ST BISMARCK ND 58501 456000242 GOV'T ENTITY 15000 0 MEET HEALTH & HUMAN SERVICE NEED BURLEIGH COUNTY SENIOR ADULTS PROGRAM 315 NORTH 20TH STREET BISMARCK ND 58501 450320918 501 (C)(3) 14000 0 MEET HEALTH & HUMAN SERVICE NEED DACOTAH FOUNDATION 600 SOUTH 2ND ST 8 BISMARCK ND 58504 237115398 501 (C)(3) 13500 0 MEET HEALTH & HUMAN SERVICE NEED FAMILY WELLNESS BISMARCK MANDAN LLC 2700 46TH AVE SE MANDAN ND 58554 474210742 501 (C)(3) 5200 0 MEET HEALTH & HUMAN SERVICE NEED GIRL SCOUTS - DAKOTA HORIZONS 1101 S MANON ROAD SIOUX FALLS ND 57106 460250744 501 (C)(3) 15000 0 MEET HEALTH & HUMAN SERVICE NEED GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 501 (C)(3) 12500 0 MEET HEALTH & HUMAN SERVICE NEED MISSOURI VALLEY FAMILY YMCA PO BOX 549 BISMARCK ND 58502 450305520 501 (C)(3) 50125 0 MEET HEALTH & HUMAN SERVICE NEED MORTON COUNTY COUNCIL ON AGING 301 15TH ST NW MANDAN ND 58554 450308081 501 (C)(3) 17000 0 MEET HEALTH & HUMAN SERVICE NEED NORTHERN LIGHTS COUNCIL 301 7TH ST S FARGO ND 58103 450226415 501 (C)(3) 20000 0 MEET HEALTH & HUMAN SERVICE NEED WELCOME HOUSE PO BOX 2538 BISMARCK ND 58502 421633755 501 (C)(3) 7500 0 MEET HEALTH & HUMAN SERVICE NEED YOUTHWORKS 221 WEST ROSSER AVENUE BISMARCK ND 58501 460345922 501 (C)(3) 26500 0 MEET HEALTH & HUMAN SERVICE NEED 11 PART I, LINE 2: ALL ORGANIZATIONS MUST COMPLETE AN APPLICATION FOR THE USE OF THE GRANT FUNDS PRIOR TO THE AWARDING OF THE GRANT. SUBSEQUENT TO RECEIPT OF THE FUNDS, ALL ORGANIZATIONS MUST FILE A FINAL REPORT DETAILING THE USE OF THOSE FUNDS IN COMPLIANCE WITH THE ORIGINAL APPLICATION. X X 0 0 0 0 0 0 0 0 0 JENA GULLO EXECUTIVE DIRECTOR 139767 0 10000 0 0 0 5991 0 0 0 155758 0 0 0 X 887 ESTIMATED FAIR VALUE X 66967 ESTIMATED FAIR VALUE X 24 109648 ESTIMATED FAIR VALUE X GIFT CARDS 77 9748 ESTIMATED FAIR VALUE X SIGNS 5 6820 ESTIMATED FAIR VALUE X EVENT TICKETS 22 3385 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ON A YEARLY BASIS, THE 990 IS AN AGENDA ITEM AT OUR MONTHLY MISSOURI SLOPE AREAWIDE UNITED WAY BOARD OF DIRECTOR MEETING. THE 990 IS REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C YEARLY, MSA UNITED WAY BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM AS WELL AS WOMEN UNITED STEERING COMMITTEE MEMBERS AND COMMUNITY IMPACT COMMITTEE AND ALLOCATION REVIEWERS. FORM 990, PART VI, SECTION B, LINE 15 THE UNITED WAY BOARD OF DIRECTOR EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE CEO ON A YEARLY BASIS AND LOOKS AT COMPARABLE DATA AS WELL AS YEARLY GOALS OUTLINED BY THE COMMITTEE. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF ALL KEY EMPLOYEES ON A YEARLY BASIS AND LOOKS AT COMPARABLE DATA AS WELL AS YEARLY GOALS OUTLINED BY THE EXECUTIVE DIRECTOR FOR THOSE KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 COPY IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 2C OVERSIGHT PROVIDED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT DURING THE YEAR. BUILDING A BETTER SOLUTION LLC 515 N 4TH ST BISMARCK ND 58501 841959074 RENTAL OF BUILDING ND 0 341156 MISSOURI SLOPE AREAWIDE UNITED WAY