GREAT RIVERS UNITED WAY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVERS UNITED WAY INC (EIN 39-0848188)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202423039349301057
- 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 | 2024-10-29T09:18:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 6TH STREET NORTH | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | 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 | 390848188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVERS UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6087961400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 EAST MAIN STREET | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY WOLF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6087961400 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE LEONARD | PreparerPersonNm |
| PTIN | P00583499 | PTIN |
| Phone | 6087841890 | PhoneNum |
| 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 | MARY KAY WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 EAST MAIN STREET | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,012,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 271 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,314,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,862,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,181 | PYOtherRevenueAmt |
| CY Other Revenue | $24,066 | CYOtherRevenueAmt |
| PY Total Revenue | $2,449,809 | PYTotalRevenueAmt |
| CY Total Revenue | $3,009,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,005,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $890,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $485,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,727 | PYOtherExpensesAmt |
| CY Other Expenses | $1,358,403 | CYOtherExpensesAmt |
| PY Total Expenses | $2,402,144 | PYTotalExpensesAmt |
| CY Total Expenses | $3,262,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$253,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,320,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,082,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,040,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,055,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,280,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,026,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $931,404 | ExpenseAmt |
| Grant | $890,889 | GrantAmt |
| Revenue | $2,065 | RevenueAmt |
| Desc | FUND DISTRIBUTION PROGRAM - UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM AN IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 51 LOCAL PROGRAMS AT 25 LOCAL PARTNER AGENCIES. THE PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: POSITIVELY IMPACT OUR YOUNGEST COMMUNITY MEMBERS; STABILIZE HOUSEHOLD ECONOMIC SITUATIONS SO PEOPLE EXPERIENCE THRIVING LIVES; AND SUPPORT A HEALTHY AND SOCIALLY-CONNECTED COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,430,311 | ExpenseAmt |
| Desc | GREAT RIVERS HUB - IS A SYSTEM TO BRIDGE THE GAP BETWEEN HEALTH CARE DELIVERY AND THE SOCIAL SERVICE SECTOR FOR COST SAVINGS, IMPROVED POPULATION HEALTH OUTCOMES AND INCREASED CLIENT EXPERIENCE AND ENGAGEMENT. THE HUB MODEL IS FOCUSED ON RISK REDUCTION THROUGH OUTCOME-BASED PATHWAYS. THERE ARE 20 IDENTIFIED PATHWAYS THAT REVOLVE AROUND HEALTHCARE AND SOCIAL DETERMINANTS OF HEALTH. EACH PATHWAY HAS A DEFINED OUTCOME BASED ON CLINICAL BEST PRACTICE AND EVIDENCE BASED MODELS. THE HUB UTILIZES COMMUNITY HEALTHCARE WORKERS THROUGH CONTRACTS WITH COMMUNITY AGENCIES TO COMPLETE PATHWAYS FOR AN IDENTIFIED AT-RISK POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,497 | ExpenseAmt |
| Desc | COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR LA CROSSE COUNTY FAMILY POLICY BOARD, LA CROSSE COUNTY PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, COULEE COLLABORATIVE TO END HOMELESSNESS, REBUILDING FOR LEARNING COMMUNITY RETREAT, HEALTH SCIENCE CONSORTIUM - POPULATION HEALTH COMMITTEE, ALLIANCE TO HEAL, LA CROSSE MENTAL HEALTH COALITION, MONROE COUNTY MENTAL HEALTH COALITION, MONROE COUNTY SAFE COMMUNITY COALITION, BETTER TOGETHER, RESILIENCE TRAUMA INFORMED CARE FRAMEWORK, LA CROSSE COUNTY DENTAL PAIN PROTOCOL INITIATIVE, 2-1-1 ADVISORY COMMITTEE, CREATING A HEALTHIER MULTICULTURAL COMMUNITY PROJECT, LA CROSSE PRESCHOOL PROJECT, HEALTHY FAMILIES ADVISORY COMMITTEE, W-2 STEERING COMMITTEE, ALL OF US RESEARCH PROGRAM COMMUNITY ADVISORY BOARD AND LA CROSSE COUNTY VOLUNTEERS ACTIVE IN DISASTER (VOAD). WITH THE SUPPORT OF LOCAL PARTNERS, GRUW IMPLEMENTED HEALTHCONNECT IN 2020 WHICH IS A PROGRAM THAT PROVIDES PREMIUM ASSISTANCE TO INCOME- AND PLAN- ELIGIBLE HOUSEHOLDS WHO PURCHASE HEALTH INSURANCE ON THE MARKETPLACE. BORN LEARNING TRAILS ARE AN OUTDOOR LITERACY TOOL FOR PRE-SCHOOL AGE CHILDREN AND THEIR CARE GIVER. THIS PROGRAM CONSISTS OF COORDINATING THE INSTALLATION AND MAINTENANCE OF THE TRAILS CURRENTLY IN SPARTA, ONALASKA, LA CROSSE, LA CRESCENT AND TOMAH. READ TO SUCCESS IS A ONE-ON-ONE TUTORING PROGRAM FOR 3RD GRADERS THAT AIMS TO PUT KIDS ON A ROAD TO SUCCESS. PARTICIPATING SCHOOLS INCLUDE ARCADIA, CALEDONIA, LA CROSSE, LA FARGE, ONALASKA, SPARTA, AND TOMAH SCHOOL DISTRICTS. GREAT RIVERS UNITED WAY FACILITATES THE SPARKS! EARLY CHILDHOOD COLLABORATIVE. GOALS AND STRATEGIES WERE PUT IN PLACE TO ENSURE THAT LA CROSSE COUNTY FAMILIES AND CHILDREN ARE LEARNING AND THRIVING NOW, AND INTO THE FUTURE. BY WORKING TOGETHER, MEASURING SHARED OUTCOMES, AND STRIVING FOR RESILIENT FAMILIES AND CHILDREN, LA CROSSE COUNTY CAN PROVIDE CHILDREN THE BEST CHANCE AT BEING SUCCESSFUL THROUGHOUT THEIR LIVES. SPARKS! MATERIALS AND EVENTS ENCOURAGE CAREGIVERS (AND ALL COMMUNITY MEMBERS) TO INTERACT WITH CHILDREN EVERYWHERE THEY GO, TRUE TO THE SPARKS! TAGLINE: EVERY MOMENT IS A LEARNING MOMENT. UNITED WAY IS UPDATING THE COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH THE SUPPORT OF LOCAL PARTNERS IN 2021. VIEW THE 2021 REPORT AT COMPASSNOW.ORG. THIS EFFORT HELPS IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN A SIX COUNTY AREA (HOUSTON (MN), BUFFALO, LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THE COMPASS REPORT PROVIDES VALUABLE INFORMATION AND PRESENTS THE RESULTS OF DATA COLLECTED THROUGH A COMMUNITY SURVEY, FOCUS GROUPS, AN EXTENSIVE REVIEW OF SOCIO-ECONOMIC INDICATORS, AND AN INVENTORY OF COMMUNITY RESOURCES. THE PURPOSE OF THE COMPASS REPORT IS TO SERVE AS A REFERENCE TOOL AND FOUNDATION FOR ACTION PLANS THAT SOLVE PROBLEMS LONG TERM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,127 | ExpenseAmt |
| Revenue | $91,415 | RevenueAmt |
| Desc | BETTER TOGETHER IN LA CROSSE COUNTY - IS AN 8-YEAR PROJECT FUNDED BY THE HEALTHIER WISCONSIN PARTNERSHIP PROJECT OF THE ADVANCING A HEALTHIER WISCONSIN ENDOWMENT AT THE MEDICAL COLLEGE OF WISCONSIN. LA CROSSE COUNTY IS ONE OF 10 COMMUNITIES IN THE STATE OF WISCONSIN WHO RECEIVED FUNDING TO WORK ON IMPROVING BEHAVIORAL HEALTH AMONG ITS YOUTH. THE BETTER TOGETHER PROJECT SEEKS TO REDUCE THE NUMBER OF YOUTH, AGES 12-18, WHO ARE AT RISK FOR DEPRESSION. TO ACHIEVE THIS GOAL, THEY HAVE IDENTIFIED FOUR STRATEGIES WHICH CAN BE FOUND AT WWW.BETTERTOGETHERLACROSSE.ORG. VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE: GRUW.ORG. LABOR RELATIONS PROGRAM - PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM IS FOCUSED ON IMPROVING HEALTH AND WELFARE SERVICES OF THE COMMUNITY AND INVOLVING ORGANIZED LABOR IN THE ONGOING ACTIVITIES OF THE UNITED WAY. THIS PROGRAM SUPPORTS PROJECTS THAT INCLUDE, BUT NOT LIMITED TO INTERVENTION SERVICES, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY FOOD PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $120,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $91,415 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,676,339 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | 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 | JAN HENRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087961400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 EAST MAIN STREET | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE REYNERTSON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISAAC ZICKERT | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HACKBARTH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD ANTHONY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BLANCHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BOSTRACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CHRISTENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLEIGH DAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN ERDMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FJERSTAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KLAUKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA LEAHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA NEWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH OELTJEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WEST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY WOLF | ||||||
| EXEUCTIVE DIRECTOR | 40.00 | Yes (X) | $96,044 | $0 | $0 | |
| JAN HENRY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $51,630 | $0 | $0 | |
| BRENT DWYER | ||||||
| FINANCE DIRECTOR | 28.75 | Yes (X) | $21,506 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Federated Campaigns | $16,576 | FederatedCampaignsAmt |
| Government Grants | $947,066 | GovernmentGrantsAmt |
| All Other Contributions | $1,899,152 | AllOtherContributionsAmt |
| Total Contributions | $2,862,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BETTER TOGETHER REIMBU | 900099 | $91,415 | $91,415 |
| SERVICE FEES | 900099 | $2,065 | $2,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,833 | TotalRevenueColumnAmt |
| Exclusion | $28,833 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,939 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,873 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,066 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,066 | TotalRevenueColumnAmt |
| Exclusion | $24,066 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,009,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,889 | TotalAmt |
| Program Services | $890,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,681 | TotalAmt |
| Program Services | $71,056 | ProgramServicesAmt |
| Management And General | $45,467 | ManagementAndGeneralAmt |
| Fundraising | $53,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,218 | TotalAmt |
| Program Services | $370,603 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $296,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,933 | TotalAmt |
| Program Services | $16,563 | ProgramServicesAmt |
| Management And General | $5,426 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,652 | TotalAmt |
| Program Services | $35,826 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $42,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Program Services | $34,338 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
| Fundraising | $25,537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,047 | TotalAmt |
| Management And General | $12,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,533 | TotalAmt |
| Program Services | $8,693 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $18,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,141 | TotalAmt |
| Program Services | $41,660 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $21,334 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542 | TotalAmt |
| Program Services | $4,542 | ProgramServicesAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239 | TotalAmt |
| Program Services | $1,047 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,534 | TotalAmt |
| Program Services | $12,928 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $8,531 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,541 | TotalAmt |
| Program Services | $20,734 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,014 | TotalAmt |
| Program Services | $5,214 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GREAT RIVERS HUB EXPENS | $1,064,178 | $1,064,178 |
| COMPASS EXPENSE | $42,904 | $42,904 |
| BEHABIORAL HEALTH PROJE | $16,617 | $16,617 |
| DOLLY PARTON IMAGINATIO | $10,382 | $10,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,731 | TotalAmt |
| Program Services | $28,165 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262,976 | TotalAmt |
| Program Services | $2,676,339 | ProgramServicesAmt |
| Management And General | $101,317 | ManagementAndGeneralAmt |
| Fundraising | $485,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26 | BOYAmt |
| EOY | $1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,015 | BOYAmt |
| EOY | $1,961,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,909 | BOYAmt |
| EOY | $560,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,239 | BOYAmt |
| EOY | $171,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785 | BOYAmt |
| EOY | $25,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $761,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,975 | BOYAmt |
| EOY | $363,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,949 | BOYAmt |
| EOY | $3,082,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,308 | BOYAmt |
| EOY | $150,233 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,647 | BOYAmt |
| EOY | $829,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,513 | BOYAmt |
| EOY | $76,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,468 | BOYAmt |
| EOY | $1,055,424 | 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 | $1,426,380 | BOYAmt |
| EOY | $1,235,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,101 | BOYAmt |
| EOY | $790,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,481 | BOYAmt |
| EOY | $2,026,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,949 | BOYAmt |
| EOY | $3,082,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$253,803 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $2,201,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,862,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,325,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,794 | CurrentTaxYearAmt |
| Total | $12,566,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,201,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,862,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,325,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,794 | CurrentTaxYearAmt |
| Total | $12,566,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,594,217 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,972,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,833 | CurrentTaxYearAmt |
| Total | $147,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,713,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $397,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73880 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,200 | OtherCostOrOtherBasisAmt |
| Book Value | $172,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,694 | DepreciationAmt |
| Book Value | $176,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,872 | DepreciationAmt |
| Book Value | $14,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,188 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,995,591 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,995,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,009,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,249,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,262,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,262,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR AGENCY DESIGNATIONS BAD DEBT RECOVERIES RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONOR AGENCY DESIGNATIONS BAD DEBT RECOVERY RENTAL EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF SOUTHWEST WI | ||||||||
| 4860 SHEBOYGAN AVENUE | MADISON | WI | 53705 | 530196605 | 501 (C)(3) | $9,100 | $0 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IS OPERATES. |
| BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION | ||||||||
| 313 4TH STREET | LA CROSSE | WI | 54601 | 391762460 | 501 (C)(3) | $22,750 | $0 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IS OPERATES. |
| BOY SCOUTS OF AMERICA - GATEWAY AREA COUNCIL | ||||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 390806175 | 501 (C)(3) | $13,650 | $0 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IS OPERATES. |
| BOYS & GIRLS CLUBS OF GREATER LA CROSSE | ||||||||
| 1331 CLINTON STREET | LA CROSSE | WI | 54603 | 396084791 | 501 (C)(3) | $55,510 | $0 | RESTRICTED GRANTS |
| BOYS & GIRLS CLUBS OF WEST CENTRAL WI | ||||||||
| 105 WEST MILWAUKEE ST | TOMAH | WI | 54660 | 391962065 | 501 (C)(3) | $35,490 | $0 | RESTRICTED GRANTS |
| BOYS & GIRLS CLUB OF SPARTA | ||||||||
| 1000 EAST MONTGOMERY | SPARTA | WI | 54656 | 391798177 | 501 (C)(3) | $13,895 | $0 | RESTRICTED GRANTS |
| CIA SIAB INC | ||||||||
| 1825 SUNSET LANE | LA CROSSE | WI | 54601 | 813606765 | 501 (C)(3) | $24,115 | $0 | RESTRICTED GRANTS |
| COULEE COUNCIL ON ADDICTIONS | ||||||||
| 933 FERRY STREET | LA CROSSE | WI | 54601 | 391129125 | 501 (C)(3) | $31,935 | $0 | RESTRICTED GRANTS |
| COULEECAP INC | ||||||||
| 201 MELBY STREET SUITE A | WESTBY | WI | 54667 | 391077614 | 501 (C)(3) | $67,290 | $0 | RESTRICTED GRANTS |
| COULEE REGION YWCA | ||||||||
| 3219 COMMERCE STREET | LA CROSSE | WI | 54603 | 390810543 | 501 (C)(3) | $60,235 | $0 | RESTRICTED GRANTS |
| FAMILY SERVICE ASSOCIATION (CREDIT COUNSELING) | ||||||||
| 505 KING STREET SUITE 212 | LA CROSSE | WI | 54601 | 390808501 | 501 (C)(3) | $7,000 | $0 | RESTRICTED GRANTS |
| FAMILY & CHILDREN'S CENTER | ||||||||
| 1707 MAIN STREET | LA CROSSE | WI | 54601 | 390821863 | 501 (C)(3) | $41,405 | $0 | RESTRICTED GRANTS |
| PARENTING PLACE | ||||||||
| 1500 GREEN BAY STREET | LA CROSSE | WI | 54601 | 391676842 | 501 (C)(3) | $98,682 | $0 | RESTRICTED GRANTS |
| FAMILIES FIRST OF MONROE COUNTY | ||||||||
| 1118 WEST VETERANS STREET | TOMAH | WI | 54660 | 391862568 | 501 (C)(3) | $23,205 | $0 | RESTRICTED GRANTS |
| GIRL SCOUTS OF WI - BADGERLAND COUNCIL | ||||||||
| 2710 SKI LANE | MADISON | WI | 53713 | 390806331 | 501 (C)(3) | $12,512 | $0 | RESTRICTED GRANTS |
| BLUFF COUNTRY FAMILY RESOURCES | ||||||||
| PO BOX 294 | HOKAH | MN | 55941 | 411502808 | 501 (C)(3) | $6,500 | $0 | RESTRICTED GRANTS |
| HUNGER TASK FORCE OF LA CROSSE | ||||||||
| 1240 CLINTON STREET | LA CROSSE | WI | 54603 | 391947827 | 501 (C)(3) | $24,882 | $0 | RESTRICTED GRANTS |
| INDEPENDENT LIVING RESOURCES | ||||||||
| 4439 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391762026 | 501 (C)(3) | $20,060 | $0 | RESTRICTED GRANTS |
| LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP | ||||||||
| 333 MAIN STREET | LA CRESCENT | MN | 55947 | 202665775 | 501 (C)(3) | $11,375 | $0 | RESTRICTED GRANTS |
| MOBILE MEALS OF LA CROSSE | ||||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 391187523 | 501 (C)(3) | $7,280 | $0 | RESTRICTED GRANTS |
| NEW HORIZONS SHELTER | ||||||||
| PO BOX 2031 | LA CROSSE | WI | 546022031 | 391737699 | 501 (C)(3) | $81,850 | $0 | RESTRICTED GRANTS |
| SALVATION ARMY | ||||||||
| 223 NORTH 8TH STREET | LA CROSSE | WI | 54601 | 362167910 | 501 (C)(3) | $50,000 | $0 | RESTRICTED GRANTS |
| WAFER | ||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501 (C)(3) | $35,490 | $0 | RESTRICTED GRANTS |
| SCENIC BLUFF HEALTH CENTER | ||||||||
| 238 FRONT STREET | CASHTON | WI | 54619 | 391760445 | 501 (C)(3) | $7,000 | $0 | RESTRICTED GRANTS |
| WESTERN DAIRYLAND ECONOMIC OPPOR COUNCIL | ||||||||
| 23122 WHITEHALL ROAD | INDEPENDENCE | WI | 54747 | 391076993 | 501 (C)(3) | $54,320 | $0 | RESTRICTED GRANTS |
| GREAT RIVERS 2-1-1 | ||||||||
| PO BOX 426 | ONALASKA | WI | 546500426 | 391606449 | 501 (C)(3) | $60,666 | $0 | RESTRICTED GRANTS |
| WORKFORCE CONNECTIONS | ||||||||
| PO BOX 2908 | LA CROSSE | WI | 546022908 | 391458247 | 501 (C)(3) | $8,190 | $0 | RESTRICTED GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESTRICTED GRANT FOR AN AGENCY PROGRAM(S: UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY: ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. THE FORM 990 WILL BE REVIEWED AND VOTED ON AT A BOARD MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS, VOLUNTEERS, AND STAFF MUST LIST ANY POTENTIALCONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF.NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTEDCONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACHBOARD MEETING. EXECUTIVE DIRECTOR AND BOARD CHAIR ARE FAMILIAR WITH ALLDISCLOSED CONFLICTS AND MONITOR THEM DURING MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVECOMMITTEE, WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHERSIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THEEXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARDMEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED.OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. APERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH ISAPPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE AREWITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, FORM 990, AND THE ORGANIZATION'S ANNUAL REPORT ARE POSTED ON THE WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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