Nonprofit · EIN 42-0680395
UNITED WAY OF SIOUXLAND
Tax-exempt · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,151,210 | $2,984,522 | $166,688 | $7,276,217 | $1,095,823 | $6,180,394 |
| December 31, 2024 | 990 | $3,648,739 | $3,265,145 | $383,594 | $6,688,627 | $880,468 | $5,808,159 |
| December 31, 2023 | 990 | $3,052,728 | $2,972,748 | $79,980 | $6,460,259 | $1,111,388 | $5,348,871 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,023,491
- Program service revenue
- $0
- Investment income
- $251,707
- Net gain from sales of assets
- $81,547
- Net income from fundraising events
- -$123,988
- Other revenue
- -$123,988
Expenses
- Grants and similar amounts paid
- $2,044,566
- Compensation of officers, directors and key employees
- $188,778
- Other salaries and wages
- $331,463
- Salaries, compensation and benefits (total)
- $597,984
- Professional fundraising fees
- $0
- Occupancy
- $12,431
- Travel
- $4,453
- Depreciation
- $13,826
- Program services (functional)
- $2,393,880
- Management and general (functional)
- $243,181
- Fundraising (functional)
- $347,461
Balance sheet and other
- Total assets, start of year
- $6,688,627
- Total assets, end of year
- $7,276,217
- Total liabilities, end of year
- $1,095,823
- Net assets, end of year
- $6,180,394
- Land, buildings and equipment
- $185,161
- Net assets without donor restrictions
- $2,105,139
- Net assets with donor restrictions
- $4,075,255
- Gross receipts
- $3,496,246
- Employees
- 9
- Volunteers
- 96
- Year formed
- 1979
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HENNINGS | PRESIDENT/SECRETARY Officer | 40 | $113,353 | $8,102 |
| CHERYL SITZMANN | FINANCE MANAGER Officer | 40 | $55,028 | $8,695 |
| KEVIN ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF FLORKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK HEGARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON PAULING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLYAN RODRIGUEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BOLLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY DENNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NOLAN LUBARSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH ROL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL SITZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BELL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE OLSON | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL OLSON | DIRECTOR Trustee or director | 1 | $0 |
| ALEX BERENSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE FREY | DIRECTOR Trustee or director | 1 | $0 |
| RAY JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| ANNE KELLOGG | DIRECTOR Trustee or director | 1 | $0 |
| JULIAN LEE | DIRECTOR Trustee or director | 1 | $0 |
| MARK OSBORNE | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB SCHLUMBAUM | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE BOOK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HENNINGS | PRESIDENT/SECRETARY Officer | 40 | $110,052 | $17,975 |
| CHERYL SITZMANN | FINANCE MANAGER Officer | 40 | $52,785 | $7,967 |
| ERNIE COLT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIYUKI NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMI PROSKOVEC | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE BOOK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF FLORKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY JASMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA DAVIS | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICK HEGARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYLEE HURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON PAULING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLYAN RODRIGUEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY CRAIGHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS CRAIGHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN DICKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD BOLLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY DENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NOLAN LUBARSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH ROL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL SITZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HENNINGS | PRESIDENT/SECRETARY Officer | 40 | $106,331 | $17,264 |
| CHERYL SITZMANN | FINANCE MANAGER Officer | 40 | $51,000 | $8,282 |
| ERNIE COLT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CASEY MILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIYUKI NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMI PROSKOVEC | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE BOOK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF FLORKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY JASMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA DAVIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICK HEGARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYLEE HURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON PAULING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN CRICHTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER CRICHTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONETTE SPURLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLYAN RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY CRAIGHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS CRAIGHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN DICKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAE BERGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD BOLLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY DENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 STEUBEN ST, SIOUX CITY, IA 51101-2044
- In care of
- % MARC R LEVY - EXEC DIR
- Principal officer (990 for 2025)
- HEATHER HENNINGS, 701 STEUBEN ST, SIOUX CITY, IA 51101
- Signed the 990
- HEATHER HENNINGS, PRESIDENT/SECRETARY
- Phone
- (712) 255-3551
- Website
- WWW.UNITEDWAYSIOUXLAND.COM
- Return prepared by
- HENJES CONNER & WILLIAMS PC
Mission
THE MISSION OF THE UNITED WAY OF SIOUXLAND IS TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY.
Program accomplishments
- 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.Expenses $779,263 · grants $779,263
- 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.Expenses $143,929 · grants $143,929
- 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.Expenses $582,722 · grants $582,722
- DONOR CHOICE DESIGNATIONS TO NON-PROFIT ORGANIZATIONSExpenses $887,966 · grants $538,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0680395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T700)
- Assets (IRS master file)
- $7,276,217
- Income (IRS master file)
- $3,496,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,151,210 | $2,984,522 | $7,276,217 | XML |
| 990 | December 2024 | $3,648,739 | $3,265,145 | $6,688,627 | XML |
| 990 | December 2023 | $3,052,728 | $2,972,748 | $6,460,259 | XML |
| 990 | December 2022 | $2,645,542 | $3,099,818 | $6,221,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0680395).
Questions about UNITED WAY OF SIOUXLAND
- What is the EIN of UNITED WAY OF SIOUXLAND?
- The employer identification number (EIN) of UNITED WAY OF SIOUXLAND is 42-0680395.
- Is UNITED WAY OF SIOUXLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to UNITED WAY OF SIOUXLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SIOUXLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SIOUXLAND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SIOUXLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED WAY OF SIOUXLAND?
- The 990 for the year ended December 31, 2025 names HEATHER HENNINGS.
- Who are the officers and directors of UNITED WAY OF SIOUXLAND?
- The 990 for the year ended December 31, 2025 lists 27 people; 2 received compensation from the organization, the highest $113,353 (HEATHER HENNINGS, PRESIDENT/SECRETARY).
- How much revenue does UNITED WAY OF SIOUXLAND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,151,210, expenses of $2,984,522 and total assets of $7,276,217 at year end.
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