UNITED WAY OF DOOR COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DOOR COUNTY INC (EIN 39-1799879)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202432989349302213
- Schema version
- 2023v5.1
- 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 | 2024-10-24T16:32:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542202912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391799879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DOOR COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9207469645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 223 | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE STILLMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9207469645 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY DVORACHEK | PreparerPersonNm |
| PTIN | P00964591 | PTIN |
| Phone | 9206847128 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE STILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 223 | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,962,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF DOOR COUNTY EXISTS TO BUILD A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIFESTYLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,836,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,832,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,828 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,838 | CYOtherRevenueAmt |
| PY Total Revenue | $2,913,090 | PYTotalRevenueAmt |
| CY Total Revenue | $2,905,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,629,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,067,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $441,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,804 | PYOtherExpensesAmt |
| CY Other Expenses | $513,498 | CYOtherExpensesAmt |
| PY Total Expenses | $2,613,838 | PYTotalExpensesAmt |
| CY Total Expenses | $3,021,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,759,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,684,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,601,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,647,194 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF DOOR COUNTY EXISTS TO BUILD A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,704,904 | ExpenseAmt |
| Grant | $2,067,181 | GrantAmt |
| Revenue | $58,570 | RevenueAmt |
| Desc | THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS AND VARIOUS COMMUNITY INITIATIVES. | Desc |
| Total Program Service Expenses | $2,704,904 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY KOHNLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207469645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 N 3RD AVE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542350223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATTI VICKMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE STILLMAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM HONIG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA CUMMINGS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY STUEBI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN VOIGT | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SPENCER FEIVOR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PALMER | ||||||
| PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE HARDING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB NELSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY KUNST | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LAWRIE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOHNLE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $92,269 | $0 | $10,280 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,893 | FundraisingAmt |
| Government Grants | $1,889,242 | GovernmentGrantsAmt |
| All Other Contributions | $895,431 | AllOtherContributionsAmt |
| Noncash Contributions | $6,841 | NoncashContributionsAmt |
| Total Contributions | $2,832,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STRIDE PROGRAMMING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,822 | TotalRevenueColumnAmt |
| Exclusion | $31,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,720 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,720 | TotalRevenueColumnAmt |
| Exclusion | $7,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,649 | TotalRevenueColumnAmt |
| Exclusion | -$25,649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,905,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,893 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,181 | TotalAmt |
| Program Services | $2,067,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,269 | TotalAmt |
| Program Services | $35,061 | ProgramServicesAmt |
| Management And General | $43,367 | ManagementAndGeneralAmt |
| Fundraising | $13,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,832 | TotalAmt |
| Program Services | $214,813 | ProgramServicesAmt |
| Management And General | $55,963 | ManagementAndGeneralAmt |
| Fundraising | $24,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,396 | TotalAmt |
| Program Services | $15,748 | ProgramServicesAmt |
| Management And General | $6,260 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,511 | TotalAmt |
| Program Services | $19,049 | ProgramServicesAmt |
| Management And General | $7,573 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,158 | TotalAmt |
| Management And General | $18,158 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Management And General | $8,757 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,031 | TotalAmt |
| Program Services | $16,113 | ProgramServicesAmt |
| Management And General | $6,489 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,495 | TotalAmt |
| Program Services | $23,666 | ProgramServicesAmt |
| Management And General | $12,239 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,583 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442 | TotalAmt |
| Program Services | $5,873 | ProgramServicesAmt |
| Management And General | $2,747 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186 | TotalAmt |
| Program Services | $3,348 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,366 | TotalAmt |
| Management And General | $12,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,507 | TotalAmt |
| Program Services | $5,491 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236 | TotalAmt |
| Program Services | $4,025 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMPACT INITIATIVES | $347,410 | $288,350 | $35,123 | $23,937 |
| BAD DEBT EXPENSE | $23,327 | $23,327 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,687 | TotalAmt |
| Program Services | $2,704,904 | ProgramServicesAmt |
| Management And General | $239,942 | ManagementAndGeneralAmt |
| Fundraising | $76,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,397 | BOYAmt |
| EOY | $768,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,613 | BOYAmt |
| EOY | $144,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,938 | BOYAmt |
| EOY | $286,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593 | BOYAmt |
| EOY | $4,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,721 | BOYAmt |
| EOY | $23,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,578 | BOYAmt |
| EOY | $88,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,489 | BOYAmt |
| EOY | $11,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,443 | BOYAmt |
| EOY | $1,353,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323 | BOYAmt |
| EOY | $3,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,095 | BOYAmt |
| EOY | $2,684,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,144 | BOYAmt |
| EOY | $37,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,144 | BOYAmt |
| EOY | $37,474 | 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 | $1,628,719 | BOYAmt |
| EOY | $1,745,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,232 | BOYAmt |
| EOY | $901,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,951 | BOYAmt |
| EOY | $2,647,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,095 | BOYAmt |
| EOY | $2,684,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $818,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,836,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,832,566 | CurrentTaxYearAmt |
| Total | $10,067,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,836,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,832,566 | CurrentTaxYearAmt |
| Total | $10,067,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,359,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,708,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,822 | CurrentTaxYearAmt |
| Total | $76,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811 | CurrentTaxYearAmt |
| Total | $13,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,157,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81000 | 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 | $1,165,443 | BeginningYearBalanceAmt |
| Contributions | $311 | ContributionsAmt |
| Investment Earnings Or Losses | $187,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,353,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,283 | BeginningYearBalanceAmt |
| Contributions | $46,435 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,736 | OtherExpendituresAmt |
| End Year Balance | $1,165,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,218 | BeginningYearBalanceAmt |
| Contributions | $1,192,705 | ContributionsAmt |
| Investment Earnings Or Losses | $31,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,358 | OtherExpendituresAmt |
| End Year Balance | $1,345,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,227 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $12,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,810 | OtherExpendituresAmt |
| Administrative Expenses | $808 | AdministrativeExpensesAmt |
| End Year Balance | $126,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,065 | BeginningYearBalanceAmt |
| Contributions | $5,184 | ContributionsAmt |
| Investment Earnings Or Losses | $18,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $747 | AdministrativeExpensesAmt |
| End Year Balance | $119,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,263 | DepreciationAmt |
| Book Value | $74,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,940 | DepreciationAmt |
| Book Value | $13,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,071 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN DOOR COUNTY COMMUNITY FOUNDATION | Desc |
| Book Value | $1,353,726 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,353,726 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,149,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $161,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,192 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,189 | OtherRevenueAmt |
| Revenue Not Reported | $253,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,896,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,757 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,905,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,104,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,192 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,516 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,989,603 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,757 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $23,327 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,084 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,021,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF UNITED WAY OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLES FUNDRAISING EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SECOND CHANCE PROM | Event1Nm |
| Gross Receipts Event1 | $24,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,833 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,841 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,860 | OtherDirectExpensesEvent1Amt |
| Event2 | SWING INTO SUMMER | Event2Nm |
| Gross Receipts Event2 | $24,847 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,614 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,200 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,472 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,829 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,510 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,510 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,705 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,549 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,957 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,746 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,122 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,149 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | ||||||||
| 1345 W MASON ST | GREEN BAY | WI | 54303 | 391274696 | 501C3 | $7,700 | $0 | FINANCIAL ASSISTANCE |
| FAMILY SERVICES | ||||||||
| 300 CROOKS ST | GREEN BAY | WI | 54301 | 390827320 | 501C3 | $33,110 | $0 | FINANCIAL ASSISTANCE |
| HELP OF DOOR COUNTY | ||||||||
| 219 GREEN BAY RD SUITE 1 | STURGEON BAY | WI | 54235 | 391331181 | 501C3 | $41,950 | $0 | FINANCIAL ASSISTANCE |
| BOYS AND GIRLS CLUB OF DOOR COUNTY | ||||||||
| PO BOX 579 | STURGEON BAY | WI | 54235 | 392038359 | 501C3 | $40,425 | $0 | FINANCIAL ASSISTANCE |
| NORTHERN DOOR CHILDREN'S CENTER | ||||||||
| 266 JUDITH BLAZER DRIVE | SISTER BAY | WI | 54234 | 391546566 | 501C3 | $30,000 | $0 | FINANCIAL ASSISTANCE/REMODEL |
| DOOR TRAN | ||||||||
| 1300 EGG HARBOR RD SUITE 124 | STURGEON BAY | WI | 54235 | 264243933 | 501C3 | $11,000 | $0 | FINANCIAL ASSISTANCE |
| WASHINGTON ISLAND COMMUNITY HEALTH | ||||||||
| PO BOX 277 | WASHINGTON ISLAND | WI | 54246 | 900439104 | 501C3 | $6,160 | $0 | FINANCIAL ASSISTANCE |
| WE ARE HOPE INC | ||||||||
| 1300 EGG HARBOR RD SUITE 124 | STURGEON BAY | WI | 54235 | 391363509 | 501C3 | $32,340 | $0 | FINANCIAL ASSISTANCE |
| LAKESHORE CAP INC OF WISCONSIN | ||||||||
| 702 STATE STREET | MANITOWOC | WI | 54220 | 391214392 | 501C3 | $27,720 | $0 | FINANCIAL ASSISTANCE |
| DOOR COUNTY MEDICAL CENTER | ||||||||
| 323 S 18TH AVENUE | STURGEON BAY | WI | 54235 | 390806324 | 501C3 | $26,950 | $0 | FINANCIAL ASSISTANCE |
| SUNSHINE HOUSE INC | ||||||||
| 55 W YEW ST | STURGEON BAY | WI | 54235 | 391149038 | 501C3 | $10,000 | $0 | FINANCIAL ASSISTANCE |
| DOOR COMMUNITY CHILD DEVELOPMENT CENTER | ||||||||
| 1743 EGG HARBOR RD | STURGEON BAY | WI | 54235 | 852119684 | 501C3 | $1,707,676 | $0 | FINANCIAL ASSISTANCE/NEW CHILD CARE FACILITY |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 303 3RD ST | ALGOMA | WI | 54201 | 391863265 | 501C3 | $7,500 | $0 | FINANCIAL ASSISTANCE |
| DOOR COUNTY HOUSING PARTNERSHIP | ||||||||
| PO BOX 342 | BAILEYS HARBOR | WI | 54202 | 833296806 | 501C3 | $50,800 | $0 | PURCHASE OF LAND |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS THAT SERVE DOOR COUNTY RESIDENTS CAN APPLY FOR FUNDING ON AN ANNUAL BASIS. THE PROCESS IS OPEN TO ANY NON PROFIT SERVING DOOR COUNTY RESIDENTS. A COMMITTEE OF VOLUNTEERS REVIEWS THE APPLICATIONS AND INTERVIEWS REPRESENTATIVES FROM THE ORGANIZATIONS, IN ORDER TO DETERMINE THE AMOUNT OF FUNDING THE ORGANIZATION WILL RECEIVE. IF AN ORGANIZATION RECEIVES A GRANT THEY ARE REQUIRED TO SUBMIT A MID-YEAR (JUNE) REPORT AND AN END OF YEAR REPORT. FUNDS ARE PAID MONTHLY TO THE RECIPIENT ORGANIZATIONS. IF AT ANY POINT PAYMENTS NEED TO BE STOPPED, THEY ARE AND CAN BE REINSTATED WHEN APPROPRIATE. ADDITIONALLY, HAS PROCEDURES FOR THE MONITORING OF SUBRECIPIENTS THAT RECEIVE FEDERAL FUNDING. THERE IS A CONTRACT IN PLACE WITH SUB GRANTEES AND ONGOING MONITORING OF THE SUBRECIPIENTS OS DONE FOR EACH GRANT. THE SUBRECIPIENTS ARE REQUIRED TO PROVIDE MONTHLY REPORTING AND SUPPORT FOR COSTS INCURRED. ANY ISSUES NOTED IN THE MONITORING ARE REQUIRED TO BE INVESTIGATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO SIGNING FORMS ANNUALLY, FORMS ARE REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR. IF SHE IS AWARE OF ANY CHANGES THAT NEED TO BE MADE, A NEW FORM IS COMPLETED AND SIGNED BY THE APPROPRIATE PERSON. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD AND COMMITTEE MEETINGS AND REMINDS DIRECTORS OF CONFLICTS OF INTEREST DURING DISCUSSIONS AND VOTING. BOARD MEMBERS THEN EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | STANDARD PERFORMANCE REVIEW FORMS AND YEARLY MEASURABLE GOALS ARE REVIEWED ON AN ANNUAL BASIS. STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATION. NO PAY INCREASE RECOMMENDATION IS TO EXCEED THE BUDGETED AMOUNT. EVERY THREE YEARS, RATES OF PAY ARE COMPARED WITH OTHER UNITED WAYS IN THE NATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL REPORT IS ALSO REVIEWED AT THE ANNUAL MEETING |
| PART XII, LINE 2C EXPLANATION | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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