2024-06-13T09:51:38-05:00 2023-07-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2022-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 202 LAKE GENEVA WI 53147 KELLI SMITH TREASURER 2623744474 2024-06-06 1 KELLI SMITH XXX-XX-XXXX 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2024-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI SMITH PO BOX 202 LAKE GENEVA WI 53147 691307 0 X HTTPS://UNITEDWAYWALWORTH.ORG/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 15 15 3 0 0 0 369008 415099 0 0 -6841 432 -3304 16074 358863 431605 320800 230735 0 0 70078 111370 0 0 68629 30876 50775 421754 392880 -62891 38725 125822 168628 1770 2589 124052 166039 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 274013 230735 ALLOCATIONS AND GRANTS 274013 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 TAMELA DUNN EXECUTIVE DIRECTOR 40.00 X X 54154 0 0 MORGAN LANDI PRESIDENT 2.00 X X 0 0 0 GREGG RICE PAST PRESIDENT 1.00 X X 0 0 0 KELLI SMITH TREASURER 2.00 X X 0 0 0 ELISABETH PARTYKA VICE PRESIDENT 1.00 X 0 0 0 TABITHA SCHROCK SECRETARY 1.00 X 0 0 0 KATHERINE GAULKE DIRECTOR 1.00 X 0 0 0 GINA DINGMAN DIRECTOR 1.00 X 0 0 0 KYLE HUNDT DIRECTOR 1.00 X 0 0 0 LISA CHURCHILL DIRECTOR 1.00 X 0 0 0 SUNNY MINX DIRECTOR 1.00 X 0 0 0 BRIAN BROGA DIRECTOR 1.00 X 0 0 0 WARD PHILLIPS DIRECTOR 1.00 X 0 0 0 DORIS CANGELOSI DIRECTOR 1.00 X 0 0 0 SENTA HOLMES DIRECTOR 1.00 X 0 0 0 54154 0 0 0 0 0 0 0 229323 175000 10776 415099 1909 1909 1477 -1477 -1477 -1477 274299 258225 16074 16074 431605 0 0 16506 230735 230735 92230 23058 27669 41503 12116 3029 3635 5452 7024 1756 2107 3161 6037 6037 3118 780 935 1403 7762 1940 2329 3493 1198 1198 DUES 12316 12290 26 INSURANCE 9847 2305 7542 CAMPAIGN EXPENSES 5613 5613 CONTINUING EDUCATION 1800 1800 3084 425 2197 462 392880 274013 50238 68629 42529 80816 83293 87812 125822 168628 1770 2589 1770 2589 X 124052 166039 124052 166039 125822 168628 38725 4133 -871 0 X 0 0 0 X 272016 2508777 292107 369008 415099 3857007 272016 2508777 292107 369008 415099 3857007 3857007 3857007 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 635485 219951 219951 415534 16071 16071 431605 592625 199745 199745 392880 0 392880 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 INCOME BOOK TO TAX INVESTMENT INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OTHER EXPENSES X X DAS FEST 273427 273427 33426 56477 74618 93498 273427 273427 33426 56477 74618 93498 258019 15408 1 AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 391954485 6475 0 SHELTER, COUNSELING, EDUCATION FOR CHILDREN BIG BROTHERSBIG SISTERS 1545 HOBBS DR DELAVAN WI 53115 391132693 5600 0 ONE-TO-ONE MENTIORING RELATIONSHIPS BOYS AND GIRLS CLUB OF WALWORTH COUNTY 414 BELOIT ST DELAVAN WI 53121 135562976 5375 0 ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 15675 0 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. DEMENTIA FRIENDLY COMMUNITY INITIATIVE 1527 MEADOW LANE ELKHORN WI 53121 841733156 9250 0 COMPASSIONATE CARE AND SUPPORT FOR DEMENTIA PATIENTS INSPIRATION MINISTRIES N2270 STATE RD 67 WALWORTH WI 53184 390960668 13225 0 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 10350 0 DOMESTIC ABUSE OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 8125 0 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 12225 0 FINANCIAL CRISIS ASSISTANCE SMILES N2666 COUNTY RD K DARIEN WI 53114 391508173 14150 0 HORSE RIDING THERAPY WALWORTH COUNTY ALLIANCE FOR CHILDREN W4063 HWY NN ELKHORN WI 53121 260785791 10710 0 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 11700 0 READING ASSISTANCE SAFE FAMILIES FOR CHILDREN N7176 LAKESHORE DR ELKHORN WI 53121 472646525 12025 0 PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK WALWORTH COUNTY FOOD AND DIAPER BANK 205 E COMMERCE SUITE B ELKHORN WI 53121 264650796 5600 0 PROVIDE FRESH FOODS TO DAMILIES IN NEED WALWORTH COUNTY DRUG AND ALCOHOL COALITION PO BOX 312 ELKHORN WI 53121 823342698 12425 0 IMPROVE THE HEALTH AND WELL BEING OF WAL CO RESIDENTS BY REDUCING ADDICTIVE BEHAVIORS GENEVA LAKES FAMILY YMCA 203 S WELLS ST LAKE GENEVA WI 53147 390816867 9850 0 YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY HABITAT FOR HUMANITY PO BOX 174 LAKE GENEVA WI 53147 431805778 7975 0 BUILD HOMES FOR THOSE IN NEED NEW DAY WOMEN'S CLINIC 824 E GENEVA ST DELAVAN WI 53115 391491841 5975 0 SAVING THE UNBORN THROUGH NURTURING AND EDUCATING EXPECTANT MOTHERS BETHEL HOUSE OF WHITEWATER INC 133 S FRANKLIN ST WHITEWATER WI 53190 391814447 8050 0 ECUMENICAL PROJECT FOR FAMILIES IN NEED 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