TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) CHRISTINA RISS...................................................................... CHIEF OPERAT	40.00 .................		X	110,571	10,488
(2) LISA ROMKEMA...................................................................... CEO IN 2024	.................	X	X	0	0
(3) ALAN H TURNER II...................................................................... PRESIDENT	40.00 .................	X	X	180,812	39,372
(4) HEATHER VIERGUTZ-MCDONALD...................................................................... FINANCE DIR	40.00 .................		X	66,134	35,165
(5) BRENDA KIBBE...................................................................... PAST CHAIR	1.00 .................	X	X	0	0
(6) RANDY KNECHT...................................................................... CHAIR	1.00 .................	X	X	0	0
(7) KATE KOTZEA...................................................................... FIRST VICE-C	1.00 .................	X	X	0	0
(8) TOLCHA MESELE...................................................................... SECOND VICE-	1.00 .................	X	X	0	0
(9) MILES BEACOM...................................................................... TREASURER	1.00 .................	X	X	0	0
(10) TIM BLOTSKE...................................................................... CAMP DIV CHA	1.00 .................	X		0	0
(11) ADRIENNE MCKEOWN...................................................................... COMM. IMP CH	1.00 .................	X		0	0
(12) SHELLY JOHNSON...................................................................... MARKETING DI	1.00 .................	X		0	0
(13) DR MIKE FRANKMAN...................................................................... MEMBER	1.00 .................	X		0	0
(14) JAMIE HEGGE...................................................................... MEMBER	1.00 .................	X		0	0
(15) ALEJANDRO RAMIREZ...................................................................... MEMBER	1.00 .................	X		0	0
(16) STEVE STATZ...................................................................... MEMBER	1.00 .................	X		0	0
(17) COREY HEATON...................................................................... MEMBER	1.00 .................	X		0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) KELLY HEFTI........................................................................ MEMBER	1.00 .......................	X
(19) KIRA KIMBALL........................................................................ MEMBER	1.00 .......................	X
(20) ANGELA LAMMERS........................................................................ MEMBER	1.00 .......................	X
(21) JAMES PAYER II........................................................................ MEMBER	1.00 .......................	X
(22) DR JANE STAVEM........................................................................ MEMBER	1.00 .......................	X
(23) JOEL SYLVESTER........................................................................ MEMBER	1.00 .......................	X
(24) JULIE WAAGE........................................................................ MEMBER	1.00 .......................	X
(25) JEREMY BILL........................................................................ MEMBER	1.00 .......................	X
(26) MATT HOCKS........................................................................ MEMBER	1.00 .......................	X
(27) BOB MUNDT........................................................................ MEMBER	1.00 .......................	X
(28) VICKI STEWART........................................................................ MEMBER	1.00 .......................	X
(29) MIKE TOWNSEND........................................................................ MEMBER	1.00 .......................	X
(30) KIM BURMA........................................................................ CAMP DIV VIC	1.00 .......................	X
(31) MONIE SIEMONSMA........................................................................ PAST CAMP DI	1.00 .......................	X
(32) ANGIE HILLESTAD........................................................................ PAST/VICE CO	1.00 .......................	X
(33) ANNA JANKORD........................................................................ EMERG LEADER	1.00 .......................	X

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,793,275	10,138,672	8,668,553	8,173,098	8,689,779	46,463,377
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,793,275	10,138,672	8,668,553	8,173,098	8,689,779	46,463,377
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						264,523
6	Public support. Subtract line 5 from line 4.						46,198,854

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	10,793,275	10,138,672	8,668,553	8,173,098	8,689,779	46,463,377
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	161,968	96,194	188,495	-114,077	110,743	443,323
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						46,906,700

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

98.490 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

99.050 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization SIOUX EMPIRE UNITED WAY INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization SIOUX EMPIRE UNITED WAY INC		Employer identification number 46-0233701

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization SIOUX EMPIRE UNITED WAY INC			Employer identification number 46-0233701
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	1,212,547	1,447,054	1,285,105	1,168,513	180,539
b	Contributions ...	2,720	4,060	19,000	10,000	888,887
c	Net investment earnings, gains, and losses	184,106	-170,045	182,709	160,181	105,203
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	-51,947	-58,409	-29,224	-44,477
f	Administrative expenses ....	-10,152	-10,113	-10,536	-9,112	-6,116
g	End of year balance ......	1,337,274	1,212,547	1,447,054	1,285,105	1,168,513

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

17.000 %

Permanent endowment right arrow

83.000 %

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	36,733	35,924	809
d	Equipment ....	89,526	74,855	14,671
e	Other .....	50,598	50,598
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				15,480

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	8,902,533
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	102,011
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	102,011
3	Subtract line 2e from line 1..................			3	8,800,522
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,800,522

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,052,955
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	5,214
e	Add lines 2a through 2d....................			2e	5,214
3	Subtract line 2e from line 1...................			3	9,047,741
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,047,741

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XII, LINE 2D	REVERSAL OF ASC 842 EFFECT ON RENT EXPENSE 5,214

Schedule D (Form 990) 2022

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
SIOUX EMPIRE UNITED WAY INC

Employer identification number
46-0233701

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AUGUSTANA UNIVERSITY - FRIENDSLINK 2001 S SUMMIT AVE SIOUX FALLS,SD57197	42-1623480	3	10,000	PARTNER AGENCY ALLOC
(2) AVERA HEALTH FOUNDATION - FAM WELL 3900 W AVERA DR SIOUX FALLS,SD57108	46-0422673	3	264,382	PARTNER AGENCY ALLOC
(3) AVERA HEALTH FOUNDATION 3900 W AVERA DR SIOUX FALLS,SD57108	46-0422673	3	16,505	PARTNER AGENCY ALLOC
(4) AVERA MCKENNAN HOSPITAL 800 E 21ST STREET SIOUX FALLS,SD57105	46-0224743	3	34,174	PARTNER AGENCY ALLOC
(5) BOY SCOUTS OF AMERICA 800 N WEST AVE SIOUX FALLS,SD57104	46-0224599	3	237,000	PARTNER AGENCY ALLOC
(6) BOYS & GIRLS CLUBS OF THE SE 100 S SPRING AVE 280 SIOUX FALLS,SD57104	46-0399482	3	244,000	PARTNER AGENCY ALLOC
(7) BOYS & GIRLS CLUBS OF THE SIOUX EMP 100 S SPRING AVE 280 SIOUX FALLS,SD57104	46-0399482	3	370,000	PARTNER AGENCY ALLOC
(8) CENTER FOR ACTIVE GENERATIONS 2300 W 46TH ST SIOUX FALLS,SD57105	46-0305500	3	415,800	PARTNER AGENCY ALLOC
(9) CHILDREN'S HOME SHELTER FOR FAMILY 409 N WESTERN AVE SIOUX FALLS,SD57104	46-0224542	3	699,990	PARTNER AGENCY ALLOC
(10) COMMUNITY OUTREACH 231 N WEBER AVE SIOUX FALLS,SD57103	46-0416744	3	310,000	PARTNER AGENCY ALLOC
(11) DAKOTA SMILES MOBILE DENTAL PROGRAM 201 E 38TH ST SIOUX FALLS,SD57105	91-1776857	3	45,000	PARTNER AGENCY ALLOC
(12) DAKOTABILITIES 3600 S DULUTH AVE SIOUX FALLS,SD57105	46-0306216	3	75,000	PARTNER AGENCY ALLOC
(13) EMILY'S HOPE INC 6225 S MINNESOTA AVE SIOUX FALLS,SD57108	83-3324332	3	61,330	COMMUNITY IMPACT
(14) FAMILY CONNECTIONS 303 N MINNESOTA AVE SIOUX FALLS,SD57104	46-0435140	3	35,844	PARTNER AGENCY ALLOC
(15) FAMILY SERVICE 2210 W BROWN PL SIOUX FALLS,SD57105	46-0259350	3	60,901	PARTNER AGENCY ALLOC
(16) FAMILY SERVICE - COUNSELING 2210 W BROWN PL SIOUX FALLS,SD57105	46-0259350	3	105,101	PARTNER AGENCY ALLOC
(17) FIRST UNITED METHODIST CHURCH 401 S SPRING AVE SIOUX FALLS,SD57104	46-0230392	CHURCH	101,240	PARTNER AGENCY ALLOC
(18) FURNITURE MISSION 209 S NESMITH AVE SIOUX FALLS,SD57103	81-0584500	3	75,000	PARTNER AGENCY ALLOC
(19) THE GLORY HOUSE OF SIOUX FALLS PO BOX 88145 SIOUX FALLS,SD57109	46-0308425	3	23,000	PARTNER AGENCY ALLOC
(20) HARMONY SOUTH DAKOTA 2522 W 41ST ST 125 SIOUX FALLS,SD57105	46-3296505	3	132,560	PARTNER AGENCY ALLOC
(21) PROJECT CAR 327 SOUTH DAKOTA AVE SIOUX FALLS,SD57104	46-0358227	3	30,000	PARTNER AGENCY ALLOC
(22) HELPLINE CENTER 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	242,100	PARTNER AGENCY ALLOC
(23) HORSEPOWER INC 26659 BLUE SAGE LANE SIOUX FALLS,SD57106	46-0378036	3	70,000	PARTNER AGENCY ALLOC
(24) INTERLAKES CAP - CHILD DEV CENTER PO BOX 268 MADISON,SD57042	46-0282131	3	121,000	PARTNER AGENCY ALLOC
(25) INTERLAKES CAP - HEARTLAND HOUSE PO BOX 268 MADISON,SD57042	46-0282131	3	60,000	PARTNER AGENCY ALLOC
(26) LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS,SD57105	46-0224731	3	778,742	PARTNER AGENCY ALLOC
(27) LUTHERAN SOCIAL SERVICES - COUNSEL 705 E 41ST 200 SIOUX FALLS,SD57105	46-0224731	3	148,500	PARTNER AGENCY ALLOC
(28) LUTHERAN SOCIAL SERVICES 705 E 41ST 200 SIOUX FALLS,SD57105	46-0224731	3	30,000	PARTNER AGENCY ALLOC
(29) LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS,SD57105	46-0224734	3	289,000	PARTNER AGENCY ALLOC
(30) REACH 629 S MINNESOTA AVE 201 SIOUX FALLS,SD57104	46-0396579	3	54,500	PARTNER AGENCY ALLOC
(31) READY TO START HARRISBURG SCHOOL DT 200 WILLOW STREET HARRISBURG,SD57032	46-6002218	GOV	29,050	PARTNER AGENCY ALLOC
(32) READY TO START LENNOX SCHOOL DIST 305 WEST FIFTH AVE LENNOX,SD57039		GOV	5,292	PARTNER AGENCY ALLOC
(33) READY TO START MCCOOK CENTRAL SC DT 200 E ESSEX AVE SALEM,SD57058		GOV	8,016	PARTNER AGENCY ALLOC
(34) READY TO START SIOUX FALLS SCH DIST 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	56,687	PARTNER AGENCY ALLOC
(35) READY TO START TEA AREA SCHOOL DT 500 W BRIAN TEA,SD57064	50-0005151	GOV	20,250	PARTNER AGENCY ALLOC
(36) SAD ISN'T BAD 909 W 33RD ST SIOUX FALLS,SD57105	46-0229996	CHURCH	10,000	PARTNER AGENCY ALLOC
(37) SANFORD CHILDREN'S SERVICES 1305 W 18TH ST SIOUX FALLS,SD57105	46-0227855	3	60,000	PARTNER AGENCY ALLOC
(38) SANFORD HEALTH - SB6 1305 W 18TH ST SIOUX FALLS,SD57105	46-0227855	3	103,698	PARTNER AGENCY ALLOC
(39) SD DENTAL FOUNDATION 804 N EUCLID AVE 103 PIERRE,SD57501	46-0367045	3	26,000	PARTNER AGENCY ALLOC
(40) SFSD - HOME LIAISON REFUGEE & IMM 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	216,419	PARTNER AGENCY ALLOC
(41) SFSD - PRESCHOOL OPPORTUNITIES 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	196,400	PARTNER AGENCY ALLOC
(42) SFSD - ACCESS FOR ALL 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	252,000	PARTNER AGENCY ALLOC
(43) SIOUX EMPIRE CHARACTER ON TRACK 3220 W 57TH ST 109 SIOUX FALLS,SD57106	46-6016086	3	19,250	PARTNER AGENCY ALLOC
(44) SIOUX FALLS AREA CASA PROGRAM PO BOX 1901 SIOUX FALLS,SD57101	46-0430647	3	90,000	PARTNER AGENCY ALLOC
(45) SIOUX FALLS AREA COMMUNITY FOUNDATI 200 N CHERAPA PLACE SIOUX FALLS,SD57103	31-1748533	3	33,500	COMMUNITY IMPACT
(46) SIOUX FALLS FAMILY YMCA 230 S MINNESOTA SIOUX FALLS,SD57104	46-0225021	3	150,000	PARTNER AGENCY ALLOC
(47) SIOUX FALLS FAMILY YMCA 230 S MINNESOTA SIOUX FALLS,SD57104	46-0225021	3	35,000	PARTNER AGENCY ALLOC
(48) SIOUX FALLS HOPE COALITION 2211 W CHERRYWOOD CIRCLE SIOUX FALLS,SD57108	26-4760861	3	118,125	PARTNER AGENCY ALLOC
(49) SIOUX FALLS HOUSING COMMISSION 630 S MINNESOTA AVE SIOUX FALLS,SD57104	46-0333222	GOV	12,500	PARTNER AGENCY ALLOC
(50) SIOUX FALLS THRIVE 122 S PHILLIPS AVE 350 SIOUX FALLS,SD57104	81-4491870	3	20,000	PARTNER AGENCY ALLOC
(51) ST FRANCIS HOUSE 1301 E AUSTIN STREET SIOUX FALLS,SD57103	46-0423202	3	136,550	PARTNER AGENCY ALLOC
(52) THE COMPASS CENTER 1704 S CLEVELAND AVE STE 3 SIOUX FALLS,SD57103	46-0350199	3	22,510	PARTNER AGENCY ALLOC
(53) THE COMPASS CENTER - COUNSELING 1704 S CLEVELAND AVE STE 3 SIOUX FALLS,SD57103	46-0350199	3	122,100	PARTNER AGENCY ALLOC
(54) TRANSFORMATION PROJECT INC 500 N WESTERN AVE SIOUX FALLS,SD57104	84-1843518	3	12,445	COMMUNITY IMPACT
(55) USD SCOTTISH RITE 414 E CLARK ST VERMILLION,SD57069	46-6000364	GOV	165,000	PARTNER AGENCY ALLOC
(56) VOLUNTEERS OF AMERICA 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	43,405	PARTNER AGENCY ALLOC
(57) VOLUNTEERS OF AMERICA-AXIS 180 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	59,000	PARTNER AGENCY ALLOC
(58) VOLUNTEERS OF AMERICA-COUNSELING 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	63,812	PARTNER AGENCY ALLOC

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

AGENCY ALLOCATIONS - THE UNITED WAY REVIEWS BUDGETS AND ALLOCATION REPORTS BY AFFILIATED AGENCIES DURING THE LATE SPRING. FOLLOWING THIS REVIEW, THE COMMUNITY IMPACT DIVISION WILL MAKE ITS RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. AN AGENCY SHOULD ADVISE THE UNITED WAY IN WRITING OF ANY SIGNIFICANT CHANGES IN TOTAL EXPENDITURES OR RECEIPTS OF MORE THAN 10%. COMMUNITY IMPACT GRANTS - APPLICATIONS SELECTED FOR FUNDING WILL BE REQUIRED TO SUBMIT AN AMENDED BUDGET AND EXECUTE A WRITTEN GRANT AGREEMENT PRIOR TO THE RELEASE OF FUNDS. FINAL FINANCIAL PERFORMANCE REPORTS ARE REQUIRED AT THE COMPLETION OF THE PROJECT.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ALAN H TURNER II PRESIDENT	(i) (ii)	180,812 -------------	-------------	-------------	39,372 -------------	-------------	220,184 -------------	-------------

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER RESPONSIBILITES INCLUDED THE FOLLOWING: SERVING ON COMMUNITY IMPACT AGENCY REVIEW PANELS, FUND-RAISING FOR CAMPAIGN DIVISIONS, CREATING MARKETING AND COMMUNICATION PIECES, SERVING ON THE FINANCE AND AUDIT COMMITTEES, AND SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 2, PART III, LINE 4A	MARKETING OVERVIEW 5 VOLUNTEERS SERVED ON THE MARKETING DIVISION THROUGHOUT THE YEAR. COMMUNICATIONS BUILT ON TWO MAIN MESSAGES. WE HELP CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. FUNDED BY UNITED WAY. THANKS TO YOU. (2024 CAMPAIGN THEME) EVENTS -KICKOFF WEEK: CELEBRATED THE WEEK WITH 6 DAYS OF COMMUNITY ENGAGEMENT WHICH INCLUDED: OMONDAY: FREE COFFEE AT SCOOTERS (FREE COFFEE FOR COMMUNITY MEMBERS) OTUESDAY: DONUT DAY FOR AGENCIES (VOLUNTEERS AND BOD MEMBERS DELIVERED DONUTS TO PARTNER AGENCIES) OWEDNESDAY: AGENCY TOURS FOR VOLUNTEERS (WE PROVIDED BUS TRANSPORTATION TO VOLUNTEER GROUP TO VISIT THREE FUNDED AGENCIES/PROGRAMS). OTHURSDAY: UNITED WAY & SEVERANCE BREWING CO. LAUNCHED COLLABORATION BEER, -SEUW BREW" AT SEVERANCE TAPROOM. PROCEEDS BENEFITED SEUW. OFRIDAY: COMMUNITY MEAL SPONSORED BY FIRST INTERSTATE BANK. SERVED THE COMMUNITY BY GIVING AWAY OVER 300 WALKING TACOS AND ENJOYING LIVE MUSIC IN THE LAWN AT THE WASHINGTON PAVILION. OSATURDAY: YOUTH GEAR DRIVE HOSTED WITH SCHEELS. COLLECTED OVER 1,000 YOUTH FOCUSED ITEMS TO DONATE TO YOUTH PROGRAMS. -THANK YOU EVENT: APPROX 300 IN ATTENDANCE. ANNOUNCED TOTAL AND RECOGNIZED OUTSTANDING NOMINEES AND AWARD RECIPIENTS. RELAUNCHED EMERGING LEADERS TO VOLUNTEER UNITED IN AUGUST 2023. CREATING A FREE AND MORE INCLUSIVE VOLUNTEER GROUP FOCUSED ON CONNECTING WITH THEIR COMMUNITY THROUGH HANDS-ON ACTIVITIES AND VOLUNTEERING. IN 2023 A TOTAL OF 16 EVENTS WERE HELD, ACCOUNTING FOR OVER 300 HOURS OF VOLUNTEER SERVICE. VU SAW 71 NEW VOLUNTEERS JOIN EVENTS IN 2023. CAMPAIGN E-UPDATES WERE EMAILED WEEKLY DURING THE FALL TO 650+ VOLUNTEERS WITH AN AVERAGE OPEN RATE OF 48%. INFORMATIONAL EMAIL UPDATES WERE DISTRIBUTED MONTHLY TO 9,000+ SUPPORTERS WITH AN AVERAGE OPEN RATE OF 26%. WITHIN SOCIAL MEDIA: -INCREASED FACEBOOK PAGE VISITS BY 125% -INCREASED INSTAGRAM PROFILE VISITS BY 46% -INCREASED LINKEDIN FOLLOWERS BY 42% -INCREASED LINKEDIN REACTIONS BY 540% -CONTINUED SHARING IMPACT STORIES, NEWS OR RELATED INFORMATION IN COMMUNITY RELEVANT TO OUR FOLLOWERS, PROGRAMS AND DONORS.
FORM 990, PAGE 2, PART III, LINE 4B	COMMUNITY IMPACT DIVISION STRATEGIES THE COMMUNITY IMPACT DIVISION HAD APPROXIMATELY 60 VOLUNTEERS SERVING WITHIN SIX DIFFERENT COMMITTEES. THESE SIX COMMITTEES INCLUDED: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH/YOUTH OUTREACH, CHILDREN & YOUTH EDUCATION, DISABILITIES/SENIORS, MENTAL HEALTH/INDIVIDUALS & FAMILIES IN CRISIS, AND OUT OF SCHOOL TIME. ONGOING FUNDING PROCESS: -HELD IN-PERSON REVIEW MEETINGS WITH ALL PROGRAMS THAT COMPLETED THE FULL APPLICATION. VOLUNTEERS REVIEWED THE APPLICATION, MET WITH REPRESENTATIVES FROM THE PROGRAM, SOUGHT ADDITIONAL FOLLOW-UP INFORMATION (AS NEEDED), AND MADE FUNDING RECOMMENDATIONS. -AFTER REVIEWING THE NEEDS OF THE COMMUNITY, THE VOLUNTEERS RECOMMENDED FUNDING OF APPROXIMATELY 7.5 MILLION TO 75 PROGRAMS AND 34 NON-PROFIT ORGANIZATIONS. -IN TOTAL, AN ESTIMATED 1,500 VOLUNTEER HOURS WERE INVESTED IN THIS PROCESS. ADDITIONAL FUNDING OPPORTUNITIES OUTSIDE OF THE REGULAR ONGOING FUNDING PROCESS: -TRANSLATION/INTERPRETER FUNDS: OPROVIDED GRANT FUNDING TO 18 DIFFERENT ORGANIZATIONS FOR ASSISTANCE WITH TRANSLATION/INTERPRETER SERVICES. -AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FUNDS: OPROVIDED MATCHING FUNDS TO 13 DIFFERENT ORGANIZATIONS TO PURCHASE AEDS. AS A RESULT, AN ADDITIONAL 19 AEDS WERE PLACED WITHIN THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4C	HELPING CHILDREN QUALITY CHILDCARE & EARLY CHILDHOOD EDUCATION 1,044 CHILDREN ATTENDED QUALITY CHILDCARE AND EARLY EDUCATION PROGRAMS. 10,087 CHILDREN AGED 0-5 RECEIVED 119,872 BOOKS THOUGH THE DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. SUPPORT FOR PARENTS 5,664 FAMILIES RECEIVED INFORMATION AND RESOURCES TO SUPPORT THEIR PARENTING JOURNEY AND ENRICH THE LIVES OF THEIR CHILDREN. OUT OF SCHOOL TIME CARE AND?OPPORTUNITIES 4,676 YOUTH WERE PROVIDED ACCESS TO SERVICES TO FILL OUT OF SCHOOL TIME WITH SAFE AND EDUCATIONAL PROGRAMMING. YOUTH OUTREACH & DEVELOPMENT OPPORTUNITIES 26,296 YOUTH WERE PROVIDED WITH MENTORING AND ENRICHMENT OPPORTUNITIES THROUGH COMMUNITY PROGRAMMING. PHYSICAL & MENTAL WELLBEING 1,728 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES LIKE COUNSELING, ADVOCACY, DENTAL, AND SPEECH AND LANGUAGE THERAPY. HELPING VULNERABLE ADULTS COMMUNITY CONNECTIONS & QUALITY OF LIFE EXPERIENCES 747 ADULTS BENEFITED FROM SERVICES AND PROGRAMS AIMED AT FOSTERING STRONGER COMMUNITY TIES, ENHANCING THEIR QUALITY OF LIFE, AND BROADENING THEIR RANGE OF EXPERIENCES. STABILIZE HEALTH & LENGTHEN INDEPENDENT LIVING 6,474 INDIVIDUALS RECEIVED SUPERVISED CARE, TRANSPORTATION, OR SERVICES TO ALLOW FOR CONTINUED INDEPENDENT LIVING. HELPING PEOPLE IN CRISIS FAMILY SUPPORT 452 AT-RISK FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT, NURSING SERVICES AND SUPPORT. HOUSING STABILITY, FINANCIAL CARE, & CAREER EMPOWERMENT 14,484 INDIVIDUALS AND 1,748 FAMILIES UTILIZED SERVICES THAT PROVIDE ACCESS TO TRANSITIONAL AND STABLE HOUSING, COMMUNITY RESOURCES LIKE FINANCIAL LITERACY TRAINING, AND MORE. CARE FOR VICTIMS OF VIOLENCE & SEXUAL ASSAULT 5,057 INDIVIDUALS WERE PROVIDED ACCESS TO SAFE SHELTER, CRISIS INTERVENTION, COUNSELING SERVICES OR COMMUNITY EDUCATION OPPORTUNITIES ON ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. MENTAL HEALTH CARE 3,416 INDIVIDUALS WERE PROVIDED ACCESS TO MENTAL HEALTH CARE, COUNSELING, AND SUPPORT SERVICES. COMMUNITY CRISIS RESOURCES 42,979 INQUIRIES WERE ANSWERED AND PROVIDED INFORMATION, RESOURCES REFERRALS, AND VOLUNTEER OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 2	KELLY HEFTI MATT HOCKS BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A	EACH DIRECTOR SHALL BE SELECTED FOR A TERM OF THREE (3) YEAR BY THE CORPORATION'S MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS, WHICH ARE RESOLVED PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	STAFF, BOARD MEMBERS, AND COMMUNITY IMPACT VOLUNTEERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	UNITED WAY OF AMERICA SURVEYS ALL UNITED WAYS AND PUBLISHES A GRID THAT SUMMARIZES SALARIES BASED ON AMOUNTS RAISED. THE SIOUX EMPIRE UNITED WAY, INC. USES THE MEDIAN FOR COMPARISON AND THEN DEDUCTS 5% TO MAKE IT COMPARABLE TO THE LOWER COST OF LIVING IN SIOUX FALLS, SOUTH DAKOTA. NEW EMPLOYEES ARE HIRED AT 85% OF THE "LOCALIZED" MEDIAN. EACH YEAR THE UNITED WAY OF AMERICA STUDY OF THE MEDIANS IS USED TO PREPARE A PERFORMANCE ADJUSTMENT CHART THAT TAKES INTO ACCOUNT THE CURRENT ECONOMIC CONDITIONS. THIS IS REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS. AFTER PERFORMANCE REVIEWS ARE COMPLETED THE SALARY ADJUSTMENT DECISIONS ARE MADE BY THE SIOUX EMPIRE UNITED WAY, INC. EXECUTIVE COMMITTEE BASED ON ORGANIZATIONAL PERFORMANCE, PERSONAL PERFORMANCE AND ECONOMIC CONDITIONS MAKING SURE TO STAY WITHIN THE GUIDELINES APPROVED BY THE HUMAN RESOURCES DIVISION AND THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	SAME PROCESS AS COMPENSATION PROCESS FOR TOP OFFICIAL IN PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XII	THE ANNUAL AUDIT HAS BEEN COMPLETED BUT HAS NOT YET BEEN FINALIZED PENDING FINAL REVIEW AND APPROVAL OF THE BOARD, WHICH IS EXPECTED TO OCCUR IN DECEMBER 2024.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,173,098	8,689,779
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-114,148	110,743
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,058,950	8,800,522
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,414,125	7,232,116
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	932,158	945,805
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 517,414
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,180,279	869,820
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,526,562	9,047,741
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,467,612	-247,219
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	12,004,709	11,932,853
21	Total liabilities (Part X, line 26).............	418,778	283,900
22	Net assets or fund balances. Subtract line 21 from line 20.....	11,585,931	11,648,953

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 174,818 including grants of $ ) (Revenue $ )
	MARKETING OVERVIEW 5 VOLUNTEERS SERVED ON THE MARKETING DIVISION THROUGHOUT THE YEAR. COMMUNICATIONS BUILT ON TWO MAIN MESSAGES. WE HELP CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. FUNDED BY UNITED WAY. THANKS TO YOU. (2024 CAMPAIGN THEME) EVENTS -KICKOFF WEEK: CELEBRATED THE WEEK WITH 6 DAYS OF COMMUNITY ENGAGEMENT WHICH INCLUDED: OMONDAY: FREE COFFEE AT SCOOTERS (FREE COFFEE FOR COMMUNITY MEMBERS) OTUESDAY: DONUT DAY FOR AGENCIES (VOLUNTEERS AND BOD MEMBERS DELIVERED DONUTS TO PARTNER AGENCIES) OWEDNESDAY: AGENCY TOURS FOR VOLUNTEERS (WE PROVIDED BUS TRANSPORTATION TO VOLUNTEER GROUP TO VISIT THREE FUNDED AGENCIES/PROGRAMS). OTHURSDAY: UNITED WAY & SEVERANCE BREWING CO. LAUNCHED COLLABORATION BEER, -SEUW BREW" AT SEVERANCE TAPROOM. PROCEEDS BENEFITED SEUW. OFRIDAY: COMMUNITY MEAL SPONSORED BY FIRST INTERSTATE BANK. SERVED THE COMMUNITY BY GIVING AWAY OVER 300 WALKING TACOS AND ENJOYING LIVE MUSIC IN THE LAWN AT THE WASHINGTON PAVILION. OSATURDAY: YOUTH GEAR DRIVE HOSTED WITH SCHEELS. COLLECTED OVER 1,000 YOUTH FOCUSED ITEMS TO DONATE TO YOUTH PROGRAMS. -THANK YOU EVENT: APPROX 300 IN ATTENDANCE. ANNOUNCED TOTAL AND RECOGNIZED OUTSTANDING NOMINEES AND AWARD RECIPIENTS. RELAUNCHED EMERGING LEADERS TO VOLUNTEER UNITED IN AUGUST 2023. CREATING A FREE AND MORE INCLUSIVE VOLUNTEER GROUP FOCUSED ON CONNECTING WITH THEIR COMMUNITY THROUGH HANDS-ON ACTIVITIES AND VOLUNTEERING. IN 2023 A TOTAL OF 16 EVENTS WERE HELD, ACCOUNTING FOR OVER 300 HOURS OF VOLUNTEER SERVICE. VU SAW 71 NEW VOLUNTEERS JOIN EVENTS IN 2023. CAMPAIGN E-UPDATES WERE EMAILED WEEKLY DURING THE FALL TO 650+ VOLUNTEERS WITH AN AVERAGE OPEN RATE OF 48%. INFORMATIONAL EMAIL UPDATES WERE DISTRIBUTED MONTHLY TO 9,000+ SUPPORTERS WITH AN AVERAGE OPEN RATE OF 26%. WITHIN SOCIAL MEDIA: -INCREASED FACEBOOK PAGE VISITS BY 125% -INCREASED INSTAGRAM PROFILE VISITS BY 46% -INCREASED LINKEDIN FOLLOWERS BY 42% -INCREASED LINKEDIN REACTIONS BY 540% -CONTINUED SHARING IMPACT STORIES, NEWS OR RELATED INFORMATION IN COMMUNITY RELEVANT TO OUR FOLLOWERS, PROGRAMS AND DONORS.

4b	(Code: ) (Expenses $ 188,908 including grants of $ ) (Revenue $ )
	COMMUNITY IMPACT DIVISION STRATEGIES THE COMMUNITY IMPACT DIVISION HAD APPROXIMATELY 60 VOLUNTEERS SERVING WITHIN SIX DIFFERENT COMMITTEES. THESE SIX COMMITTEES INCLUDED: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH/YOUTH OUTREACH, CHILDREN & YOUTH EDUCATION, DISABILITIES/SENIORS, MENTAL HEALTH/INDIVIDUALS & FAMILIES IN CRISIS, AND OUT OF SCHOOL TIME. ONGOING FUNDING PROCESS: -HELD IN-PERSON REVIEW MEETINGS WITH ALL PROGRAMS THAT COMPLETED THE FULL APPLICATION. VOLUNTEERS REVIEWED THE APPLICATION, MET WITH REPRESENTATIVES FROM THE PROGRAM, SOUGHT ADDITIONAL FOLLOW-UP INFORMATION (AS NEEDED), AND MADE FUNDING RECOMMENDATIONS. -AFTER REVIEWING THE NEEDS OF THE COMMUNITY, THE VOLUNTEERS RECOMMENDED FUNDING OF APPROXIMATELY 7.5 MILLION TO 75 PROGRAMS AND 34 NON-PROFIT ORGANIZATIONS. -IN TOTAL, AN ESTIMATED 1,500 VOLUNTEER HOURS WERE INVESTED IN THIS PROCESS. ADDITIONAL FUNDING OPPORTUNITIES OUTSIDE OF THE REGULAR ONGOING FUNDING PROCESS: -TRANSLATION/INTERPRETER FUNDS: OPROVIDED GRANT FUNDING TO 18 DIFFERENT ORGANIZATIONS FOR ASSISTANCE WITH TRANSLATION/INTERPRETER SERVICES. -AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FUNDS: OPROVIDED MATCHING FUNDS TO 13 DIFFERENT ORGANIZATIONS TO PURCHASE AEDS. AS A RESULT, AN ADDITIONAL 19 AEDS WERE PLACED WITHIN THE COMMUNITY.

4c	(Code: ) (Expenses $ 7,646,880 including grants of $ 7,232,116 ) (Revenue $ )
	HELPING CHILDREN QUALITY CHILDCARE & EARLY CHILDHOOD EDUCATION 1,044 CHILDREN ATTENDED QUALITY CHILDCARE AND EARLY EDUCATION PROGRAMS. 10,087 CHILDREN AGED 0-5 RECEIVED 119,872 BOOKS THOUGH THE DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. SUPPORT FOR PARENTS 5,664 FAMILIES RECEIVED INFORMATION AND RESOURCES TO SUPPORT THEIR PARENTING JOURNEY AND ENRICH THE LIVES OF THEIR CHILDREN. OUT OF SCHOOL TIME CARE AND?OPPORTUNITIES 4,676 YOUTH WERE PROVIDED ACCESS TO SERVICES TO FILL OUT OF SCHOOL TIME WITH SAFE AND EDUCATIONAL PROGRAMMING. YOUTH OUTREACH & DEVELOPMENT OPPORTUNITIES 26,296 YOUTH WERE PROVIDED WITH MENTORING AND ENRICHMENT OPPORTUNITIES THROUGH COMMUNITY PROGRAMMING. PHYSICAL & MENTAL WELLBEING 1,728 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES LIKE COUNSELING, ADVOCACY, DENTAL, AND SPEECH AND LANGUAGE THERAPY. HELPING VULNERABLE ADULTS COMMUNITY CONNECTIONS & QUALITY OF LIFE EXPERIENCES 747 ADULTS BENEFITED FROM SERVICES AND PROGRAMS AIMED AT FOSTERING STRONGER COMMUNITY TIES, ENHANCING THEIR QUALITY OF LIFE, AND BROADENING THEIR RANGE OF EXPERIENCES. STABILIZE HEALTH & LENGTHEN INDEPENDENT LIVING 6,474 INDIVIDUALS RECEIVED SUPERVISED CARE, TRANSPORTATION, OR SERVICES TO ALLOW FOR CONTINUED INDEPENDENT LIVING. HELPING PEOPLE IN CRISIS FAMILY SUPPORT 452 AT-RISK FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT, NURSING SERVICES AND SUPPORT. HOUSING STABILITY, FINANCIAL CARE, & CAREER EMPOWERMENT 14,484 INDIVIDUALS AND 1,748 FAMILIES UTILIZED SERVICES THAT PROVIDE ACCESS TO TRANSITIONAL AND STABLE HOUSING, COMMUNITY RESOURCES LIKE FINANCIAL LITERACY TRAINING, AND MORE. CARE FOR VICTIMS OF VIOLENCE & SEXUAL ASSAULT 5,057 INDIVIDUALS WERE PROVIDED ACCESS TO SAFE SHELTER, CRISIS INTERVENTION, COUNSELING SERVICES OR COMMUNITY EDUCATION OPPORTUNITIES ON ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. MENTAL HEALTH CARE 3,416 INDIVIDUALS WERE PROVIDED ACCESS TO MENTAL HEALTH CARE, COUNSELING, AND SUPPORT SERVICES. COMMUNITY CRISIS RESOURCES 42,979 INQUIRIES WERE ANSWERED AND PROVIDED INFORMATION, RESOURCES REFERRALS, AND VOLUNTEER OPPORTUNITIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,010,606

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	357,517	85,025

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1	Briefly describe the organization’s mission or most significant activities: TO LEAD, SUSTAIN, AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	30
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	608
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	8,689,779

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		8,689,779

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			110,743		110,743
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			8,800,522		110,743

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	7,232,116	7,232,116
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	457,453	120,286	270,930	66,237
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	384,635	109,993	66,694	207,948
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	19,829	6,824	154	12,851
9	Other employee benefits .......	29,111	14,247	419	14,445
10	Payroll taxes ...........	54,777	15,295	20,798	18,684
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	18,295		18,295
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	101,378	4,516		96,862
13	Office expenses .......	16,746	727	2,918	13,101
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	73,144	15,821	38,154	19,169
17	Travel ............	10,372	1,455	4,464	4,453
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	57,302	49,217	1,564	6,521
20	Interest ...........
21	Payments to affiliates .......	97,469	26,487	36,980	34,002
22	Depreciation, depletion, and amortization ..	8,439	2,382	3,202	2,855
23	Insurance ...	2,326	711	928	687
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	IMAGINATION LIBRARY	268,671	268,671
b	CONNECTING KIDS	68,635	68,635
c	NEIGHBORHOOD SOCCER	45,000	45,000
d	EQUIPMENT LEASES & MAINTE	36,181	8,699	16,997	10,485
e	All other expenses	65,862	19,524	37,224	9,114
25	Total functional expenses. Add lines 1 through 24e	9,047,741	8,010,606	519,721	517,414
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			376,847	1	257,784
2	Savings and temporary cash investments .........			1,385,337	2	1,533,898
3	Pledges and grants receivable, net ......			5,433,625	3	5,263,682
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			3,000	9	2,000
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	176,857
b	Less: accumulated depreciation	10b	161,377	19,049	10c	15,480
11	Investments—publicly traded securities .			4,786,851	11	4,860,009
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			12,004,709	16	11,932,853

17	Accounts payable and accrued expenses .....	418,673	17	283,795
18	Grants payable ...	105	18	105
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	418,778	26	283,900

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,667,818	27	3,540,664
28	Net assets with donor restrictions ...........	7,918,113	28	8,108,289
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	11,585,931	32	11,648,953
33	Total liabilities and net assets/fund balances ........	12,004,709	33	11,932,853