2026-06-17T15:24:06-05:00 2025-07-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2024-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 202 LAKE GENEVA WI 53147 KELLI SMITH TREASURER 2623744474 2026-06-10 1 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2026-06-10 2024 2025-03-06 01:10:19Z JACOB MCHUGH PO BOX 202 LAKE GENEVA WI 53147 1559067 0 X HTTPS://UNITEDWAYWALWORTH.ORG/ X 1984 WI COLLECT AND DISBURSE FUNDS TO VARIOUS NONPROFIT ORGANIZATOINS FOXUSING ON THE AREAS OF HEALTH, EDUCATION, ANDFINANCIAL STABILITY. 20 20 1 0 0 0 0 1518384 0 0 0 13189 0 23903 0 1555476 0 513614 0 0 0 80130 0 0 52369 0 60282 0 654026 0 901450 270766 1194172 2729 24684 268037 1169488 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 545679 513614 ALLOCATIONS AND GRANTS 545679 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X THE ORGANIZATION 2623744474 PO BOX 202 LAKE GENEVA WI 53147 BRIAN HOLT EXECUTIVE DIRECTOR 40.00 X X 0 0 0 STACEY BUDILL PRESIDENT 2.00 X X 0 0 0 MORGAN LANDI PAST PRESIDENT 1.00 X X 0 0 0 JACOB MCHUGH TREASURER 2.00 X X 0 0 0 KYLE HUNDT VICE PRESIDENT 1.00 X 0 0 0 TABITHA SCHROCK SECRETARY 1.00 X 0 0 0 KJ JIMENEZ DIRECTOR 1.00 X 0 0 0 PATTIE WOODS DIRECTOR 1.00 X 0 0 0 JACOB MICK DIRECTOR 1.00 X 0 0 0 KAREN SEMPF DIRECTOR 1.00 X 0 0 0 MEGAN QUIST DIRECTOR 1.00 X 0 0 0 PAM CARPER DIRECTOR 1.00 X 0 0 0 SKIP MOSSHAMER DIRECTOR 1.00 X 0 0 0 MARISOL RIVERA DIRECTOR 1.00 X 0 0 0 JULIE STRASSER DIRECTOR 1.00 X 0 0 0 VAL DONNAN DIRECTOR 1.00 X 0 0 0 SAM DREYER DIRECTOR 1.00 X 0 0 0 MARY DALY DIRECTOR 1.00 X 0 0 0 AMY KILKENNY DIRECTOR 1.00 X 0 0 0 MARCIA BLIMBERGS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 216076 269112 1033196 1518384 13189 13189 16069 3591 12478 12478 ERTC CREDIT 900099 7417 7417 MISC INCOME 900099 4008 4008 11425 1555476 11425 0 25667 513614 513614 73333 19033 22000 32300 1000 250 300 450 5797 1449 1739 2609 18097 18097 7047 1259 5788 5332 1333 1600 2399 2475 2475 3705 3705 IMPACT 211 10000 10000 DUES 7751 7751 OFFICE 4803 4803 MEMEBERSHIPS AND NETWOR 1072 1072 654026 545679 55978 52369 171801 18233 98965 1175939 270766 1194172 2729 15754 8930 2729 24684 X 268037 1169488 268037 1169488 270766 1194172 901450 0 X 0 0 0 X 292107 369008 415099 332121 1518384 2926719 292107 369008 415099 332121 1518384 2926719 2926719 2926719 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1559067 3591 3591 1555476 0 1555476 657617 3591 3591 654026 0 654026 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OTHER EXPENSES X X 0 SPRING EVENT 16069 16069 3591 16069 16069 3591 3591 12478 1 AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 391954485 0 13470 SHELTER, COUNSELING, EDUCATION FOR CHILDREN BIG BROTHERSBIG SISTERS 1545 HOBBS DR DELAVAN WI 53115 391132693 0 9240 ONE-TO-ONE MENTIORING RELATIONSHIPS BOYS AND GIRLS CLUB OF WALWORTH COUNTY 414 BELOIT ST DELAVAN WI 53121 135562976 0 5660 ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 0 20650 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. DEMENTIA FRIENDLY COMMUNITY INITIATIVE 1527 MEADOW LANE ELKHORN WI 53121 841733156 0 7840 COMPASSIONATE CARE AND SUPPORT FOR DEMENTIA PATIENTS INSPIRATION MINISTRIES N2270 STATE RD 67 WALWORTH WI 53184 390960668 0 14000 CREATE A PLACE WHERE PEOPLE WITH DISABLITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH NEW BEGINNINGS APFV 20 N CHURCH ST ELKHORN WI 53121 391315379 0 26700 DOMESTIC ABUSE OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 0 25640 STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING. SIDE BY SIDE 715 WISCONSIN ST LAKE GENEVA WI 53147 205405562 0 6300 FINANCIAL CRISIS ASSISTANCE SMILES N2666 COUNTY RD K DARIEN WI 53114 391508173 0 10156 HORSE RIDING THERAPY TREE HOUSE CHILD AND FAMILY CENTER W4063 HWY NN ELKHORN WI 53121 260785791 0 19592 DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT WALWORTH COUNTY LITERACY COUNCIL 400 COUNTY RD H ELKHORN WI 53121 870711812 0 20790 READING ASSISTANCE SAFE FAMILIES FOR CHILDREN N7176 LAKESHORE DR ELKHORN WI 53121 472646525 0 18180 PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK GENEVA LAKES FAMILY YMCA 203 S WELLS ST LAKE GENEVA WI 53147 390816867 0 17830 YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY HABITAT FOR HUMANITY PO BOX 174 LAKE GENEVA WI 53147 431805778 0 26570 BUILD HOMES FOR THOSE IN NEED BETHEL HOUSE OF WHITEWATER INC 133 S FRANKLIN ST WHITEWATER WI 53190 391814447 0 21700 ECUMENICAL PROJECT FOR FAMILIES IN NEED AMERICAN LEGION POST 327 487 W SOUTH ST LAKE GENEVA WI 53147 993272602 0 8430 HONOR VETERANS ARAM PUBLIC LIBRARY 830 E GENEVA ST DELAVAN WI 53115 391670761 0 14830 PUBLIC LIBRARY BLOOM 360 PO BOX 692 MUKWONAGO WI 53149 475536116 0 8700 DEVELOPMENT FOR NEURODIVERGENT LEARNERS CATHOLIC CHARITIES 3501 S LAKE DRIVE ST FRANCIS WI 53235 390806321 0 6800 ASSISTANCE FOR THE NEEDY CIRCLE OF FRIENDS PO BOX 74 ELKHORN WI 53121 342021427 0 6210 THRIFT STORE ELKHORN FOOD PANTRY PO BOX 114 ELKHORN WI 53121 391715868 0 27660 FOOD PANTRY FRANK KRESEN POST 24 AMERICAN LEGION 735 HENRY ST LAKE GENEVA WI 53147 390407795 0 7500 SUPPORT AND HONOR VETERANS GENEVA LAKE MUSEUM 255 MILL ST LAKE GENEVA WI 53147 391455568 0 6080 MUSEUM FOR THE HISTORIC GENEVA LAKE AREA IMPACT INC 6737 W WASHINGTON ST STE 2225 MILWAUKEE WI 53214 390988784 0 8500 ASSISTANCE FOR THOSE IN TIME OF PERSONAL CRISIS JOIN THE MOVEMENT PO BOX 133 ELKHORN WI 53121 824484779 0 8930 STOP HUMAN TRAFFICKING LAKE GENEVA FOOD PANTRY 715 WISCONSIN ST LAKE GENEVA WI 53147 455520000 0 10980 FOOD PANTRY MT ZION CHRISTIAN CHURCH 2330 HWY 120 LAKE GENEVA WI 53147 391555537 0 8990 CHRISTIAN MINISTRY SPECIAL OLYMPICS 653 JOSHUA LANE LAKE GENEVA WI 53147 391176591 0 9250 OLYMPIC EVENTS FOR THE DISABLED SPIRIT OF HOPE HOMELESS SHELTER 213 S SECOND ST DELAVAN WI 53115 261880272 0 13110 ASSITANCE FOR THE HOMELESS GUEST HOUSE BY FRIENDS 12 S WISCONSIN ST ELKHORN WI 53121 333064606 0 14140 PROVIDING DIGNIFIED SHELTER AND COMMUNITY SUPPORT TIME IS NOW TO HELP PO BOX 114 LAKE GENEVA WI 53147 363641124 0 9200 ASSISTANCE FOR THE NEEDY TRINITY EVANGELICAL LUTHERAN CHURCH W775 GERANIUM RD GENOA CITY WI 53128 391464773 0 7640 CHRISTIAN MINISTRY VIP SERVICES 811 E GENEVA ST ELKHORN WI 53121 391227648 0 11430 ASSISTANCE FOR THOSE WITH DISABILITIES WALWORTH COUNTY READING PROJECT 215 SKYLINE DR LAKE GENEVA WI 53147 881566102 0 6250 LITERACY PART I, LINE 2: APPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST