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United Way of the Brown County Area, Inc.

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2011 Financials


 

United Way of the Brown County Area, Inc Statements of Financial Position

 

July 31, 2010 and 2011 

 
 July 31, 2011     
 July 31, 2010
ASSETS
   
     Current Assets
   
          Cash
 $237,233   $229,031
          Unconditional Promises to Give:
   

               Annual Campaign, Less Allowances

               Of $9,000 and $20,000 Respectively     

 $106,338

$102,531
          Prepaid Expenses
 $    1,966  $   1,552
   $345,537  $333,096
      Property and Equipment
   
           Office Equipment
 $ 25,851  $ 37,898
           Less: Accumulated Depreciation
 $(23,594)  $(36,246)
   $    2,257   $ 1,652
 TOTAL ASSETS
 $347,794  $334,748
 LIABILITIES    
      Current Liabilities
   
           Accounts & Designations Payable
 $  8,426  $ 5,450
           Agency Allocations Payable
 $107,650  $131,400
   $116,076   $136,850
 NET ASSETS
   
      Unrestricted
 $ 231,718  $ 197,898
     
 
   
 TOTAL LIABILITIES AND NET ASSETS
 $347,794 $334,748

 

 

The accounting firm of Roth, Herzog & Associates Chartered conducted an independent

audit of the United Way of the Brown County Area's financial records as of July 31, 2011.

This review was presented and approved by the United Way of the Brown County Area

Board of Directors in March of 2012. A copy of the most recent audit is available upon request.

 

 

2011 Allocations


 

 

Basic Needs / Emergency Services

American Red Cross

Crime Victim Services

Minnesota Valley Habitat for Humanity 

New Ulm Clothing Depot

The Salvation Army 

Sleepy Eye Area Food Shelf 

Nurturing Children, Youth & Families

Boy Scouts Twin Valley Council

Brown County Public Health

Brown County Teen Court                   

Brown County Yellow Ribbon Program

Children's Special Needs Camping Project

Compassionate Friends

Creative Kids Preschool                                    

Girl Scouts of MN & WI River Valleys             

Healthy Communities, Healthy Youth

New Ulm Early Childhood Family Education

Project G.E.M.

Pro Kinship for Kids     

Sleepy Eye School Readiness Program

Sleepy Eye Early Childhood Family Education

Turner Gym Program

 

Building Self-Sufficiency

Adaptive Recreation Services

ARC Southwest Minnesota     

Confidence Learning Center                              

MRCI         

SMILES        

 

Enriching Lives of Seniors

Brown County TRIAD

CAST

RSVP

Services for Seniors in Brown & Sibley Co. 

LSS - Senior Nutrition Program  

 

Health & Wellness

Brown County Victim Offender Mediation Program

Life Work Planning Center

LSS- Financial Counseling

LSS - Mental Health

                                              

 

2011  Internal United Way Programs

United Way Backpack Project 

United Way Day of Caring

UW Youth Activities Scholarship Program

UW Directory of Child & Youth Services

Imagination Library 

Total United Way Programs

 2011 Other Distributions

Other Donor Designated Beneficiaries

Venture Grant Allocations 

Click here to view our most recent 990

__________________ 

$16,200.00

$7,500.00

$3,800.00

$3,800.00

$4,800.00

$1,900.00

 __________________

$8,000.00

$1,000.00

$7,600.00

$2,900.00

 $7,600.00

$1,200.00

$9,500.00

$6,400.00

$20,000.00

$6,700.00

$800.00

$20,000.00

$4,800.00

$2,400.00

$6,000.00

 

___________________

$8,500.00 

$2,000.00

$1,000.00

$8,000.00

$2,000.00

 

___________________

$600.00

$26,000.00

$1,000.00

$5,250.00

$4,500.00 

 

___________________

$5,000.00
$11,000.00
$4,000.00
$800.00____
$224,550.00

 

 __________________ 

$850.00

$350.00

$26,000.00

$1000.00

$17,000.00

$45,200.00

 

$3,349.00

$2,800.00