UNITED WAY OF CASS-CLAY

FARGO, ND, 58104-8727 (701) 237-5050 Est. 1958 EIN 41-0810008
990 - Public charity return 501(c)(3)
www.unitedwaycassclay.org

Mission

The mission of the Organization is to inspire and activate our community to improve lives.

Giving Portfolio

Total Grants
267
Total Giving
$20.8M
Recipients
264
Years Active
2018 - 2024
Avg grant: $78,442 Median: $50,886

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202440$3.5M $87K435
202342$3.3M $79K635
202238$3.3M $87K335
202146$3.3M $72K442
202049$3.6M $74K643
201852$3.7M $71K510

Sectors Funded

Human Services
63
Philanthropy & Grantmaking
36
Youth Development
12
Food, Agriculture & Nutrition
9
Housing & Shelter
8
Religion-Related
6
Employment
6
Recreation & Sports
4
and 4 more sectors

Top States

North Dakota
176
Minnesota
73
South Dakota
13
Arizona
4
Massachusetts
1

Grantee Size Profile

$1M - $5M
57
$10M - $50M
52
$5M - $10M
34
$500K - $1M
22
$100K - $500K
22
Under $100K
11
Over $50M
7

Top Grantees

Page 1 of 3
ND - 6 grants
$1.6M
$1.5M
$983K
$815K
$713K
Moorhead Area Public Schools
MN - 6 grants
$608K

Grants Awarded · 213 grants

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Financials

Total Revenue
$5,860,465
Total Expenses
$5,804,515
Net Assets
$8,725,332
19 employees 1,905 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
18.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.4%
Expenses ↓ 1.0%
Revenue Sources
Contributions 94.9% Earned revenue 0.9% Investment 3.2% Other 1.0%
Expense Breakdown
Program 82.6% Management 5.3% Fundraising 12.1%

Officers & Trustees (17)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$5,860,465 ↓$5,804,515$8,725,332
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$6,260,900 ↑$5,862,532$8,577,500
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$5,714,026 ↑$5,800,543$8,040,498
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$5,532,076 ↓$5,474,664$8,404,466
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,530,278 ↑$5,718,704$8,242,114
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$5,902,084 $5,728,237$5,733,035

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EIN: 41-0810008 · Source: IRS Form 990 e-file data