2025-10-22T11:47:57-07:00 2024-12-31 473943165 Kaiser & Associates PA 422 James St Brainerd MN 56401 990EZ 2024-01-01 416076321 MORRISON COUNTY UNITED WAY INC MORR 3206325102 116 8TH AVE SE 158 LITTLE FALLS MN 56345 BRENDA VAVEREK Treasurer 2025-10-22 true true CHRISTOPHER M KAISER P01394754 2188288480 2024 2025-03-06 01:10:19Z X HTTP://MORRISONCOUNTYUNITEDWAY.ORG X X 139791 X 114816 3740 0 21235 10989 10246 0 128802 49041 50157 4625 1800 216 16976 122815 5987 152235 158222 X 124959 132146 49743 49448 174702 181594 22467 23372 152235 158222 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. 9 AGENCIES WERE SERVED IN THIS YEAR. 54151 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 1,050 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 259,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,850 GRADUATES OF THE PROGRAM. 28291 TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2024, THIS PROGRAM SERVED A TOTAL OF 8 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, TWO IN PIERZ AND THREE IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. 3464 85906 GRACE HESCHKE Director 1.00 0 JANA FESTLER Secretary 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 45231 1355 TJ HOHEISEL Past President 1.00 0 BONNIE BACHAN Vice President 1.00 0 MARYROSE KNUTSON Director 1.00 0 BRENDA VAVEREK Treasurer 1.00 0 BREEANN RAKOW 2nd Vice Pres 1.00 0 BRAD VOLD President 1.00 0 DR KRISTINE WEHRKAMP Director 1.00 0 ERIC SWEDAL Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN BRENDA VAVEREK 116 8TH AVE SE LITTLE FALLS MN 56345 3206325102 false false false false false false false false false false false NONE NONE true X 158334 116234 132351 119184 114816 640919 0 0 158334 116234 132351 119184 114816 640919 112783 528136 79 122 78 2056 3740 6075 0 0 646994 0.81630 0.82330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER FUNDRAISERS 12343 12343 7395 12343 12343 7395 7395 4948 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $20750 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $28291 Other Expenses.1002 Office Expenses $445 Other Expenses.1003 Information Technology $4563 Other Expenses.1005 Travel $1571 Other Expenses.1007 Conferences, Conventions, and Meetings $447 Other Expenses.1012 Insurance $3089 Other Expenses.1 MISCELLANEOUS $9861 Other Expenses.2 MEMBERSHIP $1972 Other Expenses.3 TELEPHONE $1552 Other Expenses.4 CAMPAIGN EXPENSES $278 Other Expenses.6 BAD DEBTS $-6802 Other Assets.1006 Pledges and Grants Receivable - Beginning $48004 Pledges and Grants Receivable - Ending $47578 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1739 Prepaid Expenses and Deferred Charges - Ending $1870 Total Liabilities.1 ALLOCATIONS PAYABLE - Beginning $20000 ALLOCATIONS PAYABLE - Ending $20750 Total Liabilities.2 ACCRUED PAYROLL TAXES - Beginning $2467 ACCRUED PAYROLL TAXES - Ending $2622