UNITED WAY OF RACINE COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF RACINE COUNTY INC (EIN 39-0806349)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-02
- IRS object ID
- 202611539349301511
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-02T16:05:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF RACINE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2628982240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DOMANIK DRIVE | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA HAIGH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2628982240 | PhoneNum |
| Signature | 2026-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCH DAVIS CPA | PreparerPersonNm |
| PTIN | P01273382 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2026-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXA HAIGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DOMANIK DRIVE | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,651,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYRACINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 569 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,394,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,677,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,100 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,053 | CYOtherRevenueAmt |
| PY Total Revenue | $3,747,181 | PYTotalRevenueAmt |
| CY Total Revenue | $5,188,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,886,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,606,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,405,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,488,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,773 | PYOtherExpensesAmt |
| CY Other Expenses | $1,100,357 | CYOtherExpensesAmt |
| PY Total Expenses | $5,468,452 | PYTotalExpensesAmt |
| CY Total Expenses | $5,195,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,721,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,439,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,639,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,448,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,272,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,990,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,367,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,606,782 | ExpenseAmt |
| Grant | $2,606,782 | GrantAmt |
| Revenue | $98,467 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT/ALLOCATIONS: UNITED WAY OF RACINHE COUNTY IS COMMITTED TO INVESTING FUNDS IN THE LOCAL COMMUNITY. UNITED WAY OF RACINE COUNTY STAFF AND INVESTMENT COMMITTEE VOLUNTEERS WORK HARD THROUGHOUT THE YEAR TO MAKE SURE THAT UNITED WAY OF RACINE COUNTY'S INVESTMENT STRATEGIES ARE FOCUSED IN THE AREAS OF HEALTHY COMMUNTY, YOUTH OPPORTUNITIES, FINANCIAL SECURTY AND COMMUNITY RESILIENCY. WE FUND PROGRAMS THAT PREPARE CHILDREN AND YOUTH TO ACHIEVE THEIR POTENTIAL THROUGH EDUCATION; PREPARE INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY STABLE AND INDEPENDENT; AND HELP INDIVIDUALS ACHIEVE MAXIMUM PHYSICAL, EMOTIONAL, AND MENTAL HEALTH AND SAFETY OUTCOMES. THESE EFFORTS ALLOW RACINE COUNTY RESIDENTS TO GAIN KNOWLEDGE AND SKILLS THAT WILL EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,693 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FULL-SERVICE COMMUNITY SCHOOLS: THE FEDERAL FULL-SERVICE COMMUNITY SCHOOLS (FSCS) GRANT SUPPORTS UWRC'S LIFT (LINK AND INSPIRE FOR TOMORROW) COMMUNITY SCHOOL WORK AT KNAPP AND JULIAN THOMAS. LIFT COMMUNITY SCHOOLS EMPLOY INTEGRATED STUDENT SUPPORTS, EXPANDED LEARNING TIME AND OPPORTUNITIES, FAMILY AND COMMUNITY ENGAGEMENT, AND COLLABORATIVE LEADERSHIP AND PRACTICES TO IMPROVE OUTCOMES FOR THE STUDENTS AND FAMILIES IN THE SCHOOL NEIGHBORHOOD. KNAPP BECAME A COMMUNITY SCHOOL IN THE 2016-17 SCHOOL YEAR; JULIAN THOMAS IN THE 2019-20 SCHOOL YEAR. THE FSCS GRANT WILL SUPPORT THIS WORK DURING THE GRANT PERIOD OF OCTOBER 2020-SEPTEMBER 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,100 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY IMPACT: UNITED WAY TRANSFORMS THE COMMUNITY BY INITIATING AND FACILITATING SYSTEMS-WIDE PROJECTS AROUND EDUCATION, FINANCIAL STABILITY AND HEALTH, SUCH AS SCHOOLS OF HOPE, IMAGINATION LIBRARY, VITA AND LIFT TO HELP FILL GAPS IN SUPPORT SERVICES. IN ADDITION, UNITED WAY IS RESPONSIBLE FOR SHARING COMMUNITY STATISTICS RELATED TO ASSET LIMITED INCOME CONTRAINED AND EMPLOYED (ALICE) FAMILIES. UNITED WAY ALSO ENGAGES IN THE COMMUNITY IN COMMUNITY CONVERSATIONS TO LEARN THE ASPIRATIONS, HOPES AND CONCERNS OF COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $268,343 | $0 | $0 | LINK AND INSPIRE FOR TOMORROW: LIFT IS A PLACE-BASED STRATEGY THAT CREATES PARTNERSHIPS BETWEEN NEIGHBORHOODS AND RESOURCES. LIFT IS BASED ON THE COMMUNITY SCHOOL MODEL FOUND IN 5,000 COMMUNITIES ACROSS THE NATION, AND IT HAS AN INTEGRATED FOCUS ON ACADEMICS, HEALTH AND SOCIAL SERVICES, COMMUNITY ENGAGEMENT, AND DEVELOPMENT. |
| $167,762 | $0 | $0 | IMAGINATION LIBRARY: THIS IS A PROGRAM TO PROVIDE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. |
| $100,774 | $0 | $0 | VOLUNTEER INCOME TAX ASSISTANCE: VITA IS A NATIONAL PROGRAM STAFFED BY LOCAL VOLUNTEERS TO PROVIDE FREE PREPARATION AND ELECTRONIC FILING OF TAX RETURNS. |
| $64,015 | $0 | $0 | UNITED HORIZONS: UNITED HORIZONS BOARD TRAINING PROGRAM HELPS TO PREPARE COMMUNITY MEMBERS TO SERVE ON NONPROFIT BOARDS. THE PROGRAM IS AVAILABLE TO RACINE COUNTY RESIDENTS AND FREE TO ALL PARTICIPANTS. |
| $60,626 | $0 | $0 | EMPLOYEE OF RECORD: UWRC PARTNERED WITH RACINE COUNTY TO BECOME ITS EMPLOYEE OF RECORD FOR A LITERACY COORDINATOR POSITION, FURTHERING UWRC'S FOCUS ON EARLY LITERACY. |
| $53,088 | $0 | $0 | SCHOOLS OF HOPE: THIS PROGRAM IS IN PARTNERSHIP WITH RACINE UNIFIED SCHOOL DISTRICT USING VOLUNTEER TUTORS TO ADDRESS EARLY GRADE READING PROFICIENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $714,608 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,098,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA HAIGH | PersonNm |
| Phone | 2628982240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DOMANIK DRIVE | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA MILLION | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE DURMENT | ||||||
| VICE CHAIR - COMMUNITY INVESTMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY STAECK | ||||||
| VICE CHAIR - NOMINATING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA JUST | ||||||
| TREASURER & VICE CHAIR - FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM LADWIG | ||||||
| VICE CHAIR - AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN AGEN | ||||||
| CHAIR (THRU JUNE) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH CRUISE | ||||||
| VICE CHAIR - AT-LARGE (THRU JUNE) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRYL BABU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR DIAZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HERRMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANYAL IBRAHM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAHOME JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY MCCLELLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PENMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY TAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH MALICKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LYNN AKEY | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ANTONNEAU | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BEHRENS | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME CAMPBELL | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEWIS | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MEYER | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREA MICHEL | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SUTHERLAND | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TODRYK | ||||||
| DIRECTOR (BEG JULY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GREENWOOD | ||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN MCMANMON | ||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY SEBASTIAN | ||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXA HAIGH | ||||||
| SECRETARY, PRESIDENT & CEO | 40.00 | Yes (X) | $137,224 | $0 | $18,669 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH ST STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $129,882 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,978 | FundraisingAmt |
| Government Grants | $650,009 | GovernmentGrantsAmt |
| All Other Contributions | $3,973,563 | AllOtherContributionsAmt |
| Noncash Contributions | $1,375 | NoncashContributionsAmt |
| Total Contributions | $4,677,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $98,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,169 | TotalRevenueColumnAmt |
| Exclusion | $161,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $683,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,105 | TotalRevenueColumnAmt |
| Exclusion | $263,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,978 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,053 | TotalRevenueColumnAmt |
| Exclusion | -$12,053 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,188,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,782 | TotalAmt |
| Program Services | $2,606,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,893 | TotalAmt |
| Program Services | $7,795 | ProgramServicesAmt |
| Management And General | $132,509 | ManagementAndGeneralAmt |
| Fundraising | $15,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,520 | TotalAmt |
| Program Services | $599,212 | ProgramServicesAmt |
| Management And General | $125,466 | ManagementAndGeneralAmt |
| Fundraising | $243,842 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,685 | TotalAmt |
| Program Services | $63,778 | ProgramServicesAmt |
| Management And General | $26,001 | ManagementAndGeneralAmt |
| Fundraising | $18,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,702 | TotalAmt |
| Program Services | $111,366 | ProgramServicesAmt |
| Management And General | $29,914 | ManagementAndGeneralAmt |
| Fundraising | $31,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,938 | TotalAmt |
| Program Services | $48,669 | ProgramServicesAmt |
| Management And General | $19,842 | ManagementAndGeneralAmt |
| Fundraising | $14,427 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,600 | TotalAmt |
| Management And General | $19,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,034 | TotalAmt |
| Management And General | $11,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,876 | TotalAmt |
| Program Services | $320,063 | ProgramServicesAmt |
| Management And General | $33,227 | ManagementAndGeneralAmt |
| Fundraising | $38,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,765 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $12,020 | ManagementAndGeneralAmt |
| Fundraising | $43,568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,108 | TotalAmt |
| Program Services | $204,637 | ProgramServicesAmt |
| Management And General | $65,956 | ManagementAndGeneralAmt |
| Fundraising | $13,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,319 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $33,763 | ManagementAndGeneralAmt |
| Fundraising | $15,586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,545 | TotalAmt |
| Program Services | $69,091 | ProgramServicesAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
| Fundraising | $31,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,335 | TotalAmt |
| Program Services | $23,617 | ProgramServicesAmt |
| Management And General | $19,538 | ManagementAndGeneralAmt |
| Fundraising | $17,180 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,033 | TotalAmt |
| Program Services | $32,722 | ProgramServicesAmt |
| Management And General | $12,541 | ManagementAndGeneralAmt |
| Fundraising | $12,770 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522 | TotalAmt |
| Management And General | $10,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001 | TotalAmt |
| Program Services | $2,201 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $14,311 | TotalAmt |
| Program Services | $1,855 | ProgramServicesAmt |
| Management And General | $10,751 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Fundraising | $280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195,877 | TotalAmt |
| Program Services | $4,098,183 | ProgramServicesAmt |
| Management And General | $595,393 | ManagementAndGeneralAmt |
| Fundraising | $502,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,266 | BOYAmt |
| EOY | $1,832,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,303 | BOYAmt |
| EOY | $1,733,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918 | BOYAmt |
| EOY | $8,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,242 | BOYAmt |
| EOY | $56,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,972 | BOYAmt |
| EOY | $13,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,643,278 | BOYAmt |
| EOY | $4,767,525 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,261 | BOYAmt |
| EOY | $63,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,997 | BOYAmt |
| EOY | $2,163,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,387 | BOYAmt |
| EOY | $10,639,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,827 | BOYAmt |
| EOY | $149,234 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,990 | BOYAmt |
| EOY | $762,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,670 | BOYAmt |
| EOY | $1,360,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,487 | BOYAmt |
| EOY | $2,272,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,500 | BOYAmt |
| EOY | $4,741,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,400 | BOYAmt |
| EOY | $3,626,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,900 | BOYAmt |
| EOY | $8,367,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,387 | BOYAmt |
| EOY | $10,639,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $235,914 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,461,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,761,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,677,550 | CurrentTaxYearAmt |
| Total | $26,229,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,461,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,761,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,677,550 | CurrentTaxYearAmt |
| Total | $26,229,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,591,021 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,638,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,169 | CurrentTaxYearAmt |
| Total | $1,111,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,340,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,802,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,914 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $150,896 | AdministrativeExpensesAmt |
| End Year Balance | $1,887,811 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,555 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $70,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,802,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,592,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,370 | AdministrativeExpensesAmt |
| End Year Balance | $1,758,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,879,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$251,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,340 | OtherExpendituresAmt |
| End Year Balance | $1,592,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,651,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,499 | OtherExpendituresAmt |
| End Year Balance | $1,879,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27801 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30025 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42174 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,621 | DepreciationAmt |
| Book Value | $13,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,924 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $275,849 |
| BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION | $1,887,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,163,660 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY DESIGNATIONS PAYABLE | $538,290 |
| OPERATING LEASE LIABILITIES | $275,850 |
| AGENCY FUND LIABILITY | $546,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,360,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,629,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,357 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,068 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $224,880 | OtherRevenueAmt |
| Revenue Not Reported | $398,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,231,071 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$42,833 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$42,833 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,188,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,252,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,068 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,184,843 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,034 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,195,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF RACINE COUNTY, INC.'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 235,914. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,034. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -42,833. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 42,833. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VICTORY DINNER | Event1Nm |
| Gross Receipts Event1 | $41,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $558 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,505 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,898 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,163 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $27,386 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,600 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $133 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,412 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,885 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $407 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,915 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,235 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,680 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $525 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,536 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,986 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,978 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,780 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $691 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,442 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,246 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,898 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC | |||||||||
| 2300 DEKOVEN AVE | RACINE | WI | 53403 | 391341452 | 501(C)(3) | $51,660 | $0 | GENERAL SUPPORT, EQUITY THROUGH TECHNOLOGY | |
| BELEAF SURVIVORS INC | |||||||||
| 2000 DOMANIK DR | RACINE | WI | 53404 | 852092471 | 501(C)(3) | $140,928 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES | |
| BLACK ARTS COUNCIL OF RACINE | |||||||||
| 716 COLLEGE AVE ROOM 202 | RACINE | WI | 53403 | 822547241 | $10,000 | $0 | WORKFORCE DEVELOPMENT | ||
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| OFFICE OF THE BOARD OF REGENTS 1860 | MADISON | WI | 53706 | 396006492 | STATE OF WI | $67,783 | $0 | GENERAL SUPPORT | VAN HISE HALL 1220 LINDEN DR |
| BURLINGTON SENIOR CENTER | |||||||||
| 587 E STATE ST | BURLINGTON | WI | 53105 | 391932572 | 501(C)(3) | $59,911 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES, WORKFORCE DEVELOPMENT | |
| BURLINGTON TRANSITIONAL LIVING CENTER INC | |||||||||
| 482 S LINE ST | BURLINGTON | WI | 53105 | 391760980 | 501(C)(3) | $21,800 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES | |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||||
| PO BOX 1997 MS 4990 | MILWAUKEE | WI | 53201 | 390806380 | 501(C)(3) | $73,333 | $0 | GENERAL SUPPORT | |
| COURAGE | |||||||||
| 1544 S 6TH ST | MILWAUKEE | WI | 53204 | 810768966 | 501(C)(3) | $20,000 | $0 | ESSENTIAL SERVICES | |
| CREATE WISCONSIN INC | |||||||||
| PO BOX 1054 | MADISON | WI | 53701 | 391763871 | 501(C)(3) | $36,099 | $0 | GENERAL SUPPORT, EQUITY THROUGH TECHNOLOGY | |
| DEKOVEN CENTER INC | |||||||||
| 2000 WISCONSIN AVE | RACINE | WI | 53403 | 390806356 | 501(C)(3) | $18,000 | $0 | WORKFORCE DEVELOPMENT, EQUITY THROUGH TECHNOLOGY | |
| FAITH HOPE & LOVE INC | |||||||||
| 1718 LAYARD AVE | RACINE | WI | 53403 | 463848797 | 501(C)(3) | $14,753 | $0 | EQUITY THROUGH TECHNOLOGY | |
| FRAZIER FAMILY SUPPORT SERVICES INC | |||||||||
| 5802 WASHINGTON AVE STE 201 | RACINE | WI | 53406 | 831223536 | 501(C)(3) | $12,282 | $0 | EQUITY THROUGH TECHNOLOGY | |
| FOCUS ON COMMUNITY | |||||||||
| 1240 WASHINGTON AVE | RACINE | WI | 53403 | 391369356 | 501(C)(3) | $242,115 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES | |
| GIRL SCOUTS OF WISCONSIN SOUTHEAST | |||||||||
| 131 S 69TH ST | MILWAUKEE | WI | 53214 | 390892833 | 501(C)(3) | $13,494 | $0 | GENERAL SUPPORT | |
| HEALTH CARE NETWORK | |||||||||
| 500 WISCONSIN AVE | RACINE | WI | 53403 | 421299913 | 501(C)(3) | $66,500 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES | |
| HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC | |||||||||
| 2000 DEKOVEN AVE UNIT 1 | RACINE | WI | 53403 | 202041432 | 501(C)(3) | $152,469 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES, CAPITAL IMPROVEMENTS - WADEWITZ | |
| HOSPITALITY CENTER | |||||||||
| 614 MAIN ST | RACINE | WI | 53403 | 844255704 | 501(C)(3) | $31,000 | $0 | GENERAL SUPPORT | |
| HOUSING RESOURCES INC | |||||||||
| 7830 W BURLEIGH ST | MILWAUKEE | WI | 53222 | 391706658 | 501(C)(3) | $55,393 | $0 | GENERAL SUPPORT | |
| LOVINGKINDNESS TRANSITIONAL SERVICES | |||||||||
| 1509 RAPIDS DR | RACINE | WI | 53404 | 872027567 | 501(C)(3) | $19,496 | $0 | GENERAL SUPPORT | |
| PAYNE CONSULTING | |||||||||
| 302 6TH WAY | RACINE | WI | 53403 | 874594072 | $10,000 | $0 | WORKFORCE DEVELOPMENT | ||
| RACINE COUNTY PROJECT EMERGENCY INC | |||||||||
| 2000 DEKOVEN AVE UNIT 2 | RACINE | WI | 53403 | 391269080 | 501(C)(3) | $97,224 | $0 | GENERAL SUPPORT, ESSENTIAL SERVICES | |
| RACINE COUNTY PUBLIC HEALTH DIVISION | |||||||||
| 1717 TAYLOR AVE | RACINE | WI | 53404 | 396005734 | RACINE COUNTY | $81,902 | $0 | GENERAL SUPPORT | |
| RACINE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||||
| 8501 CAMPUS DR | MT PLEASANT | WI | 53406 | 390807254 | 501(C)(3) | $105,736 | $0 | GENERAL SUPPORT, CAPITAL IMPROVEMENTS - WADEWITZ | |
| RACINE FRIENDSHIP CLUBHOUSE | |||||||||
| 2000 17TH ST | RACINE | WI | 53403 | 391705768 | 501(C)(3) | $35,845 | $0 | GENERAL SUPPORT, EQUITY THROUGH TECHNOLOGY | |
| RACINE LITERACY COUNCIL | |||||||||
| 734 LAKE AVE | RACINE | WI | 53403 | 510190214 | 501(C)(3) | $38,070 | $0 | GENERAL SUPPORT | |
| RACINE PUBLIC LIBRARY | |||||||||
| 75 7TH ST | RACINE | WI | 53403 | 396005581 | $12,145 | $0 | EQUITY THROUGH TECHNOLOGY | ||
| RACINE VOCATIONAL MINISTRY INC | |||||||||
| 214 SEVENTH ST | RACINE | WI | 53404 | 710894219 | 501(C)(3) | $56,868 | $0 | GENERAL SUPPORT | |
| RACINE ZOOLOGICAL SOCIETY | |||||||||
| 200 GOULD ST | RACINE | WI | 53402 | 396065035 | 501(C)(3) | $25,349 | $0 | GENERAL SUPPORT | |
| SAFE HAVEN OF RACINE INC | |||||||||
| 1030 WASHINGTON AVE | RACINE | WI | 53403 | 391155004 | 501(C)(3) | $112,153 | $0 | GENERAL SUPPORT, EQUITY THROUGH TECHNOLOGY, ESSENTIAL SERVICES | |
| SHEPHERDS MINISTRIES INC | |||||||||
| 1805 FIFTEENTH AVE | UNION GROVE | WI | 53182 | 390988997 | 501(C)(3) | $10,000 | $0 | WORKFORCE DEVELOPMENT | |
| SONNENBERG SCHOOL INC | |||||||||
| 2015 FRANKLIN ST | RACINE | WI | 53403 | 833710153 | 501(C)(3) | $7,209 | $0 | GENERAL SUPPORT | |
| SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC | |||||||||
| 3001 CARPENTER AVE | MOUNT PLEASANT | WI | 53403 | 390977052 | 501(C)(3) | $7,308 | $0 | WORKFORCE DEVELOPMENT | |
| SOUTHERN LAKES AREA LOVE INC | |||||||||
| 480 S PINE ST | BURLINGTON | WI | 53105 | 391485975 | 501(C)(3) | $20,000 | $0 | ESSENTIAL SERVICES | |
| ST PATRICK PARISH | |||||||||
| 1100 ERIE ST | RACINE | WI | 53402 | 390829538 | 501(C)(3) | $36,932 | $0 | GENERAL SUPPORT, EQUITY THROUGH TECHNOLOGY | |
| THE ARC OF RACINE COUNTY | |||||||||
| 6216 WASHINGTON AVE | MT PLEASANT | WI | 53406 | 391232958 | 501(C)(3) | $18,500 | $0 | GENERAL SUPPORT | |
| THREE HARBORS BOYS SCOUTS OF AMERICA | |||||||||
| 330 SOUTH 84TH ST | MILWAUKEE | WI | 53214 | 453321626 | 501(C)(3) | $17,913 | $0 | GENERAL SUPPORT | |
| UNION GROVE UNION HIGH SCHOOL DISTRICT | |||||||||
| 3433 S COLONY AVE | UNION GROVE | WI | 53182 | 396004888 | $24,939 | $0 | GENERAL SUPPORT | ||
| UNION GROVE YOUTH BASEBALL ASSOCIATION | |||||||||
| PO BOX 161 | UNION GROVE | WI | 53182 | 874447942 | 501(C)(3) | $9,776 | $0 | WORKFORCE DEVELOPMENT | |
| UNIVERSITY OF WISCONSIN-PARKSIDE | |||||||||
| 900 WOOD RD PO BOX 2000 | KENOSHA | WI | 53141 | 391805963 | STATE OF WI | $7,944 | $0 | WORKFORCE DEVELOPMENT | |
| VOLUNTEER CENTER OF RACINE COUNTY INC | |||||||||
| 6216 WASHINGTON AVE | RACINE | WI | 53406 | 391997779 | 501(C)(3) | $10,000 | $0 | WORKFORCE DEVELOPMENT | |
| WISCONSIN REGIONAL TRAINING PARTNERSHIP | |||||||||
| 3841 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | 391838210 | 501(C)(3) | $15,000 | $0 | EQUITY THROUGH TECHNOLOGY | |
| WOMEN'S RESOURCE CENTER OF RACINE INC | |||||||||
| PO BOX 1764 | RACINE | WI | 53401 | 391356335 | 501(C)(3) | $94,873 | $0 | GENERAL SUPPORT, CAPITAL IMPROVEMENTS - WADEWITZ EQUITY THROUGH TECHNOLOGY, ESSENTIAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THOSE DISTRIBUTIONS LABELED "DONOR DESIGNATED PLEDGES," NO MONITORING OF THE USE OF THESE FUNDS IS PERFORMED SINCE THE DOLLARS ARE SENT TO THE AGENCIES AT THE REQUEST OF THE DONOR AND, THEREFORE, ARE NOT DISTRIBUTED AT THE DISCRETION OF UNITED WAY OF RACINE COUNTY, INC. FOR ALL THE OTHER DISTRIBUTIONS, USE OF THE FUNDS IS CLOSELY MONITORED BY UNITED WAY OF RACINE COUNTY'S GRANT MANAGER. THE AGENCIES COMPLY WITH OUR "AGENCY OUTCOMES POLICY," THE IMPACT OF WHICH IS TO ENABLE UWRC TO MEASURE, IN A STANDARD FASHION, THE RESULTS OF THE PROGRAMS THAT IT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA HAIGH | PersonNm |
| Title | SECRETARY, PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $137,224 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,040 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,629 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,893 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, DIRECTORS AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. ADDITIONALLY, A WRITTEN CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED. ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO. THE SALARIES OF ALL STAFF, INCLUDING THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ALL STAFF SALARY RANGES ARE DETERMINED USING UNITED WAY WORLDWIDE BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 235,914. |