Mitchell United Way EIN 46-1250302

Mitchell United Way

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Raises funds for local not-for-profit groups. For fiscal year 2025 it reported $528K in revenue, $496K in expenses, and $950K in net assets.Pt I

Founded
1981
Type
Public charity (501(c)(3)) · Nonprofit
Location
Mitchell, SD
Website
mitchellunitedway.org
Filings
6 on file (2020–2025)
Revenue
$528KFY2025
Expenses
$496K
Net assets
$950K
People
18
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-1250302 Public charity (501(c)(3)) Mitchell, SD Founded 1981
Form 990 (PDF)
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Size
$100K–1M
What they do
Raises funds for local not-for-profit groups.
Leadership
Ashley Hobbs · Exec Director · $63K
Money in and out
$528K revenue, $496K expenses
Bottom line
65% program efficiency
Where the money goes · FY2025
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$496K
Pt IX · Ln 25
Net assets
$950K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program efficiency
65%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
17.0mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +218% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$528K
FY2025-0.3%
Expenses
$496K
FY2025▼ -5%
Total assets
$953K
FY2025▲ +3%
Total liabilities
$2K
FY2025▼ -64%
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$496K
Pt IX · Ln 25
Net assets
$950K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$953K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $323K of program spending, described in the organization's own filed words · FY2025.
01

Support for non-profit organizations in the mitchell area. 34 different organizations schedule I attached. 19 organizations listed on schedule I totaled 269,000. 15 other 501c 3 organizations had grants issued of 47,476 for a total of 316,476

$316Kprogram expense
02

National united way dues to support national office and its charitable intent.

$5Kprogram expense
03

Other Program Related Expenses.

CPR training

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMitchell United Way
EINHdr · item D46-1250302
Principal addressHdr · item CMitchell, SD
WebsiteHdr · item Jmitchellunitedway.org
Year of formationHdr · item L1981
State of legal domicileHdr · item MSD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Exec Director
$62,757Pt VII · Sec A
Administrative Assistant
$26,569Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ashley Hobbs$62,757$84,000$70,769
Ann Scott$26,569
David Stevens$23,700$20,658$19,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$515K · 98%
Investment income$13K · 2%
Contributions & grants98%$515K
Investment income2%$13K
Total revenueLn 12$528K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program services65%$323K
Management & general31%$153K
Fundraising4%$19K
Total functional expensesLn 25$496K

Balance Sheet

Part X · end of year
CashLn 1$702K
Total assetsLn 16$953K
Total liabilitiesLn 26$2K
Total net assetsLn 32$950K
Months of cash on handcomputed17.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $702K · Operating expenses/yr $496K
17.0 months
Where the money goes
Program services
Program services $323K · Total expenses $496K
65%
Management & General
Management & general $153K · Total expenses $496K
31%
Fundraising
Fundraising $19K · Total expenses $496K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $498K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $515K · Total revenue $528K
98%
Government reliance
Government grants — · Total revenue $528K
Earned-income share
Program service revenue $0 · Total revenue $528K
0%
Investment reliance
Investment income $13K · Total revenue $528K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $496K
0%
Growth & trend
Revenue growth (YoY)
This year $528K · Prior year $529K
-0.3%
Revenue CAGR
FY2020 $431K · FY2025 $528K
+4%
Net-asset trend (YoY)
End of year $950K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $528K · Expenses $496K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $953K
Net-asset ratio
Net assets $950K · Total assets $953K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $953K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ashley Hobbs · Reported title EXEC DIRECTOR · Highest reported compensation $63K · Total expenses $496K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $496K
21%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 31%
Fundraising cost ratio 4%
Revenue growth -0.3%

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$8K
Total grants receivedfrom 4 funders$27K
See all 4 funders →
Grants paid · 105 grants · $1.7M · 2020–2025
The Salvation ArmyIL · FY2025$40,000
Abbott House INCSD · FY2025$30,000
Life QuestSD · FY2025$30,000
First Citcuit Casa ProgramFY2025$20,000
Weekend Snack PackFY2025$9,000
Boy ScoutsSD · FY2025$9,000
Meals on WheelsFY2025$8,500
James Valley Community CenterFY2025$7,000
Mitchell Recrational ProgramsFY2025$7,000
Love FeastFY2025$7,000
Big Freind Little FriendFY2025$6,500
Independent Living ChoicesFY2025$6,000
Mac for People with DiabilitiesFY2025$5,000
Mitchell Area Food PantryFY2025$5,000
Davison County Serch and RescueFY2025$5,000
See all 105 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
FY2025 (Latest)$528K revenue · viewing · ⤓ 990 PDF
FY2024$529K revenue · ⤓ 990 PDF
FY2023$478K revenue · ⤓ 990 PDF
FY2022$462K revenue · ⤓ 990 PDF
FY2021$503K revenue · ⤓ 990 PDF
FY2020$431K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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