2024-09-12T16:13:01-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 390806349 UNITED WAY OF RACINE COUNTY INC UNIT 2628982240 2000 DOMANIK DRIVE RACINE WI 53404 BRIAN AGEN BOARD CHAIR 2628982240 2024-09-11 1 1 MITCH DAVIS P01273382 6082744020 2024-09-11 2023 2024-08-08 14:25:15Z BRIAN AGEN 2000 DOMANIK DRIVE RACINE WI 53404 8603900 0 X UNITEDWAYRACINE.ORG X 1923 WI MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. 28 27 21 602 0 0 3934551 4761274 0 37211 253251 222923 0 0 4187802 5021408 2692661 3235789 0 0 1255814 1314023 0 0 488110 926510 1133262 4874985 5683074 -687183 -661666 12258964 11817989 2832812 2460849 9426152 9357140 X OUR MISSION IS MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY. 0 0 3235789 3235789 37211 CAMPAIGN AND GRANTS: UNITED WAY OF RACINE 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 EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS OF A GOOD LIFE. 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. 456068 0 0 FULL SERVICE COMMUNITY SCHOOL: FSCS IS A NATIONAL PROGRAM TO PROVIDE SUPPORT TO IMPROVE EDUCATIONAL OUTCOMES FOR CHILDREN. 343352 0 0 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. ADDITIONALLY, UNITED WAY IS WORKING TO INCREASE KNOWLEDGE OF THE IMPORTANCE OF EARLY CHILDHOOD LEARNING WITH A PUBLIC AWARENESS CAMPAIGN. UNITED WAY ENGAGES IN THE COMMUNITY IN A NUMBER OF WAYS. UNITED WAY IS SEEKING TO LEARN THE ASPIRATIONS, HOPES AND CONCERNS OF COMMUNITY MEMBERS THROUGH A SERIES OF TARGETED COMMUNITY CONVERSATIONS WITH DIVERSE SEGMENTS OF THE LOCAL COMMUNITY. ALSO, UNITED WAY STAYS ABREAST OF COMMUNITY ISSUES BY RESEARCHING AND PUBLISHING A BIENNIAL COMMUNITY INDICATORS REPORT THAT INCLUDES CURRENT DATA ON COMMUNITY CONDITIONS. THE REPORT IS SHARED BROADLY WITH UNITED WAYS STAKEHOLDERS AND THE COMMUNITY AT LARGE. 214780 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. 155693 IMAGINATION LIBRARY: THIS IS A PROGRAM TO PROVIDE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. 74078 VOLUNTEER INCOME TAX ASSISTANCE: VITA IS A NATIONAL PROGRAM STAFFED BY LOCAL VOLUNTEERS TO PROVIDE FREE PREPARATION AND ELECTRONIC FILING OF TAX RETURNS. 46233 SCHOOLS OF HOPE: THIS PROGRAM IS IN PARTNERSHIP WITH RACINE UNIFIED SCHOOL DISTRICT USING VOLUNTEER TUTORS TO ADDRESS EARLY GRADE READING PROFICIENCY. 490784 4525993 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ALEXA HAIGH 2628982240 2000 DOMANIK DRIVE RACINE WI 53404 ALEXA HAIGH SECRETARY, PRESIDENT & CEO 40.00 X X 121689 0 10994 BRIAN AGEN CHAIR & VICE CHAIR - HUMAN RESOURCES 1.00 X X 0 0 0 STEPHANIE SKLBA CHAIR-ELECT 1.00 X X 0 0 0 DAVE DURMENT VICE CHAIR - COMMUNITY INVESTMENT 1.00 X X 0 0 0 MATT MONTEMURRO VICE CHAIR - NOMINATING COMMITTEE 1.00 X X 0 0 0 LINDA HOOVER VICE CHAIR - FINANCE, TREASURER 1.00 X X 0 0 0 KEITH CRUISE VICE CHAIR - AT-LARGE 1.00 X X 0 0 0 CHRIS ANTONNEAU VICE CHAIR - AT-LARGE 1.00 X X 0 0 0 ERIC GALLIEN VICE CHAIR - AT-LARGE (THRU 6/2023) 1.00 X X 0 0 0 RALPH MALICKI CHAIR (THRU 6/2023) 1.00 X X 0 0 0 DARRYL BABU DIRECTOR 1.00 X 0 0 0 JONATHAN DELAGRAVE DIRECTOR 1.00 X 0 0 0 HECTOR DIAZ DIRECTOR 1.00 X 0 0 0 JASON GREENWOOD DIRECTOR 1.00 X 0 0 0 SCOTT HERRMANN DIRECTOR 1.00 X 0 0 0 LISA JUST DIRECTOR 1.00 X 0 0 0 KIMBERLY KANE DIRECTOR 1.00 X 0 0 0 TOM KING DIRECTOR 1.00 X 0 0 0 JIM LADWIG DIRECTOR 1.00 X 0 0 0 JOHN MAHOME JR DIRECTOR 1.00 X 0 0 0 BECKY MCCLELLAND DIRECTOR 1.00 X 0 0 0 KRISTIN MCMANMON DIRECTOR 1.00 X 0 0 0 LAURA MILLION DIRECTOR 1.00 X 0 0 0 KELLY MOULD DIRECTOR 1.00 X 0 0 0 PATRICIA PENMAN DIRECTOR 1.00 X 0 0 0 JULIE PODOBA DIRECTOR 1.00 X 0 0 0 ERNEST NI'A DIRECTOR 1.00 X 0 0 0 CORY SEBASTIAN DIRECTOR 1.00 X 0 0 0 ASHLEY STAECK DIRECTOR 1.00 X 0 0 0 STACY TAPP DIRECTOR 1.00 X 0 0 0 WILLIE JUDE II DIRECTOR (THRU 12/2023) 1.00 X 0 0 0 KRISTEN BEGLINGER DIRECTOR (THRU 6/2023) 1.00 X 0 0 0 MAURICE ROBINSON DIRECTOR (THRU 7/2023) 1.00 X 0 0 0 NICHOLAS BORTH DIRECTOR (THRU 12/2023) 1.00 X 0 0 0 121689 0 10994 1 0 0 0 CLIFTONLARSONALLEN PO BOX 775967 CHICAGO IL 606775967 ACCOUNTING SERVICES 101634 1 1442368 3318906 4761274 ADMINISTRATION FEES 561000 37211 37211 37211 157222 157222 3648193 3582492 65701 65701 65701 5021408 37211 0 222923 3235789 3235789 132683 66552 32763 33368 861645 438589 203803 219253 90693 43586 30159 16948 155077 74529 51569 28979 73925 35528 24583 13814 19086 19086 12879 12879 366499 258620 107879 95323 1537 9703 84083 281545 219984 49247 12314 32927 9717 3128 20082 130979 60877 43113 26989 4814 2308 1831 675 58591 27079 23309 8203 97502 48166 27983 21353 11958 11958 5787 1617 3444 726 MEMBERSHIP DUES 15372 1515 12534 1323 5683074 4525993 668971 488110 150 150 3106009 3248160 2051384 1437068 0 4243 43608 45860 285755 272052 25661 13703 6881992 5191783 0 88967 150160 1788055 12258964 11817989 136751 409716 737334 696090 1000000 256476 958727 1098567 2832812 2460849 X 5161105 5210458 4265047 4146682 9426152 9357140 12258964 11817989 X -661666 426857 165797 X 0 1 X 1 1 1 X 3862568 4634560 9461078 3934551 4761274 26654031 3862568 4634560 9461078 3934551 4761274 26654031 2990799 23663232 67549 224340 286354 357679 157222 1093144 1418 1418 27748593 37211 0.85280 0.84880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,418. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1592441 182167 16370 1758238 1879773 -251992 35340 1592441 1651381 231891 3499 1879773 1463127 188254 1651381 1309647 234854 81374 1463127 0.25779 0.32238 0.41984 1 0 75000 75000 0 210755 197052 13703 13703 OPERATING LEASE RIGHT-OF-USE ASSETS 29817 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 1758238 1788055 AGENCY DESIGNATIONS PAYABLE 468750 OPERATING LEASE LIABILITIES 29817 AGENCY FUND LIABILITY 600000 1098567 5601183 426857 152918 579775 5021408 0 5021408 5670195 0 5670195 12879 12879 5683074 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 165,797. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12,879. 1 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC 2300 DEKOVEN AVE RACINE WI 53403 391341452 501(C)(3) 26600 0 ADVOCACY AND SUPPORT BELEAF SURVIVORS INC 2000 DOMANIK DR RACINE WI 53404 852092471 501(C)(3) 133130 0 SEXUAL ASSAULT SERVICES, STOP CHILD ABUSE AND NEGLECT, WOMEN UNITED FUNDING ALLOCATIONS BURLINGTON TRANSITIONAL LIVING CENTER INC 482 S LINE ST BURLINGTON WI 53105 391760980 501(C)(3) 30100 0 SHELTER FOR HOMELESS, ELECTRICAL WORK, WADEWITZ FUNDING CATHERINE MARIAN HOUSING INC 806 WISCONSIN AVE RACINE WI 53403 391657098 501(C)(3) 22000 0 SHELTER FOR WOMEN (BETHANY APARTMENTS), WOMEN UNITED FUNDING ALLOCATIONS CHILDREN'S SERVICE SOCIETY OF WISCONSIN PO BOX 1997 MS 4990 MILWAUKEE WI 53201 390806380 501(C)(3) 102530 0 CHILD AND FAMILY COUNSELING, SCHOOL BASED MENTAL HEALTH CLINIC FOCUS ON COMMUNITY 1240 WASHINGTON AVE RACINE WI 53403 391369356 501(C)(3) 188000 0 FAST, SUBSTANCE ABUSE PREVENTION, OPPORTUNITIES CLUB, ADVANCING FAMILY ASSETS, WORKFORCE FUNDING GRANT GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH ST MILWAUKEE WI 53214 390892833 501(C)(3) 26600 0 RACINE GIRL SCOUT LEADERSHIP EXPERIENCE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVE UNIT 1 RACINE WI 53403 202041432 501(C)(3) 141900 0 PROVIDE CARE FOR HOMELESS POPULATION HEALTH CARE NETWORK 500 WISCONSIN AVE RACINE WI 53403 421299913 501(C)(3) 81000 0 HEALTHCARE SERVICES HOSPITALITY CENTER 614 MAIN ST RACINE WI 53403 844255704 501(C)(3) 32400 0 COMMUNITY MEAL PROGRAM HOUSING RESOURCES INC 500 WISCONSIN AVE STE 205 RACINE WI 53403 391706658 501(C)(3) 46169 0 FINANCIAL EMPOWERMENT CENTER AND LIFT, HOME BUYER EDUCATION AND COUNSELING ST PATRICK PARISH 1100 ERIE ST RACINE WI 53402 390829538 501(C)(3) 25000 0 EARLY CHILDHOOD EDUCATION, MIDDLE AND HIGH SCHOOL PROGRAM RACINE COUNTY PROJECT EMERGENCY 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 391269080 501(C)(3) 50000 0 FOOD FOR THOSE IN NEED RACINE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION 8501 CAMPUS DR MT PLEASANT WI 53406 390807254 501(C)(3) 66038 0 THE SCHOOL ACHIEVERS PROGRAM, FIRST CHOICE PRE-APPRENTICESHIP TRAINING RACINE FRIENDSHIP CLUBHOUSE 2000 17TH ST RACINE WI 53403 391705768 501(C)(3) 20500 0 WORK ORDER DAY PROGRAM RACINE LITERACY COUNCIL 734 LAKE AVE RACINE WI 53403 510190214 501(C)(3) 38641 0 FAMILY LITERACY PROGRAM RACINE VOCATIONAL MINISTRY INC 214 SEVENTH ST RACINE WI 53404 710894219 501(C)(3) 60250 0 JOBS PROGRAM, WOMEN UNITED FUNDING ALLOCATIONS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVE RACINE WI 53403 391155004 501(C)(3) 84208 0 GIRLS INC ELEMENTARY SCHOOL PROGRAMS, GIRLS INC MIDDLE SCHOOL PROGRAM, YOUTH SHELTER AND OUTREACH PROGRAMS, AFTER SCHOOL PROGRAMS, WOMEN UNITED FUNDING ALLOCATIONS, WORKFORCE FUNDING GRANT THE ARC OF RACINE COUNTY 6216 WASHINGTON AVE MT PLEASANT WI 53406 391232958 501(C)(3) 17208 0 BUILDING SKILLS TOWARD INDEPENDENCE THREE HARBORS BOYS SCOUTS OF AMERICA 330 SOUTH 84TH ST MILWAUKEE WI 53214 453321626 501(C)(3) 30000 0 SCOUTING EDUCATION UNIVERSITY OF WISCONSIN-MADISON DIVISION OF EXTENSION 1072 MILWAUKEE AVE BURLINGTON WI 53105 396006492 STATE OF WI 69675 0 EARLY LEARNING AND SCHOOL WOMEN'S RESOURCE CENTER OF RACINE INC PO BOX 1764 RACINE WI 53401 391356335 501(C)(3) 35100 0 EMPOWERMENT PROGRAM, MOVING AHEAD PROGRAM, TRAINING AND TECHNOLOGY, WOMEN UNITED FUNDING ALLOCATIONS YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC 1915 N DOCTOR MLK DR MILWAUKEE WI 53212 390806258 501(C)(3) 73600 0 ADULT EDUCATION AND GED PROGRAM RACINE COUNTY 9531 RAYNE RD STE V STURTEVANT WI 53177 396005734 RACINE COUNTY 64776 0 HELLO BABY RACINE COUNTY RACINE ZOOLOGICAL SOCIETY 200 GOULD ST RACINE WI 53402 396065035 501(C)(3) 28019 0 ZOO AFTERSCHOOL PROGRAM, WOMEN UNITED FUNDING ALLOCATIONS SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC 3001 CARPENTER AVE RACINE WI 53403 390977052 501(C)(3) 10000 0 WORKFORCE FUNDING GRANT BURLINGTON SENIOR CENTER 587 E STATE ST BURLINGTON WI 53105 391932572 501(C)(3) 9560 0 WORKFORCE FUNDING GRANT, SUPPER CLUB LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVE RACINE WI 53404 263743532 501(C)(3) 10000 0 WORKFORCE FUNDING GRANT EQUITY INNOVATION FUNDS - RACINE COMMUNITY FOUNDATION 1135 WARWICK WAY 200 RACINE WI 53406 510188377 501(C)(3) 743524 0 EIF FUNDING RACINE UNIFIED SCHOOL DISTRICT 3109 MOUNT PLEASANT ST RACINE WI 53404 396031430 RACINE COUNTY 65092 0 LITERACY CAMP, SCOTT GRANTS, YAR FUNDING 30 0 PART I, LINE 2: 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. 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 165,797.