United Way and Volunteer Services of Greater Yankton EIN 46-0252854

United Way and Volunteer Services of Greater Yankton

EIN  46-0252854 Public foundation / grantmaker Yankton, SD
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports community needs, education, financial stability, and healthy living through voluntary giving and services.
Leadership
Marcus Long · Past President
Money in and out
$813K revenue, $834K expenses
Bottom line
82% program efficiency

Supports community needs, education, financial stability, and healthy living through voluntary giving and services. For fiscal year 2024 it reported $813K in revenue, $834K in expenses, and $598K in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$834K
Pt IX · Ln 25
Net assets
$598K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$21K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.10 Fundraising $0.08
Program efficiency
82%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +70% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$813K
FY2024▲ +4%
Expenses
$834K
FY2024▼ -2%
Total assets
$970K
FY2024▼ -7%
Total liabilities
$371K
FY2024▼ -10%
Total revenue
$813K
Pt VIII · Ln 12
Total expenses
$834K
Pt IX · Ln 25
Net assets
$598K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$21K
Total assetsPt X · Ln 16$970K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

2 program services account for $682K of program spending, described in the organization's own filed words · FY2024.
01

Allocations of contributions received are made to member agencies

$387Kprogram expense
02

Programs administered internally include big friend little friend, big red book shelf, bridging yankton, clothing closet, dakota smile mobile, imagination library, and stuff the bus. The organization is also part of the yankton hunger collaborative.

$295Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way and Volunteer Services of Greater Yankton
EINHdr · item D46-0252854
Principal addressHdr · item CYankton, SD
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFMay 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See United Way and Volunteer Services of Greater Yankton executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$779K · 96%
Other revenue$31K · 4%
Contributions & grants96%$779K
Other revenue4%$31K
Investment income$2K
Total revenueLn 12$813K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.10 Fundraising $0.08
Program services82%$682K
Management & general10%$84K
Fundraising8%$68K
Total functional expensesLn 25$834K

Balance Sheet

Part X · end of year
CashLn 1$287K
Total assetsLn 16$970K
Total liabilitiesLn 26$371K
Total net assetsLn 32$598K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $287K · Operating expenses/yr $834K
4.1 months
Where the money goes
Program services
Program services $682K · Total expenses $834K
82%
Management & General
Management & general $84K · Total expenses $834K
10%
Fundraising
Fundraising $68K · Total expenses $834K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $69K · Solicited contributions (3-yr avg) $770K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $779K · Total revenue $813K
96%
Government reliance
Government grants — · Total revenue $813K
Earned-income share
Program service revenue $0 · Total revenue $813K
0%
Investment reliance
Investment income $2K · Total revenue $813K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $834K
0%
Growth & trend
Revenue growth (YoY)
This year $813K · Prior year $784K
+4%
Revenue CAGR
FY2020 $795K · FY2024 $813K
+1%
Net-asset trend (YoY)
End of year $598K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $813K · Expenses $834K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $970K
Net-asset ratio
Net assets $598K · Total assets $970K
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $970K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marcus Long · Reported title PAST PRESIDENT · Highest reported compensation $0 · Total expenses $834K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $272K · Total expenses $834K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 10%
Fundraising cost ratio 9%
Revenue growth 4%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Avera HealthFY2024$15K
Total grants receivedfrom 3 funders$31K
See all 3 funders →
Grants paid · 64 grants · $1.8M · 2020–2024
Pathways ShelterSD · FY2024$64,000
Yankton Transit INCSD · FY2024$44,000
Southeast Casa ProgramSD · FY2024$12,000
Servant Hearts Clinic INCSD · FY2024$8,750
Pathways ShelterSD · FY2023$66,000
Yankton Transit INCSD · FY2023$42,000
Southeast Casa ProgramSD · FY2023$15,150
See all 64 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$813K revenue · viewing · ⤓ 990 PDF
FY2023$784K revenue · ⤓ 990 PDF
FY2022$824K revenue · ⤓ 990 PDF
FY2021$778K revenue · ⤓ 990 PDF
FY2020$795K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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