UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433189349306818
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T10:43:22-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 Pennsylvania Ave | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 390817532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DANE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6082464350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee Moe | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 6082469350 | PhoneNum |
| Signature | 2024-11-13 | 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 | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8168049068 | PhoneNum |
| Preparation | 2024-11-11 | 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 | Renee Moe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,064,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UnitedWayDaneCounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | United Way of Dane County unites the community to achieve measurable results that change lives. We are committed to the vision of a Dane County where everyone can succeed in school, work and life. To facilitate this, we mobilize our community's caring power and advance our community's Agenda for Change, six goals focused on three priority areas of Education, Income and Health - the building blocks of a stable life and thriving community. By targeting specific goals and forging partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results in education, financial stability, housing, health and more. Through strategic partnerships and collaborative work, we bring the many voices of Dane County together to find common ground and make measurable progress, while providing organizations and individuals the opportunity to give, advocate and volunteer to change lives in Dane County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 7052 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,892,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,152,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,238 | PYOtherRevenueAmt |
| CY Other Revenue | -$258,202 | CYOtherRevenueAmt |
| PY Total Revenue | $21,917,778 | PYTotalRevenueAmt |
| CY Total Revenue | $21,136,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,278,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,319,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,534,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,783,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,089,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,298,459 | PYOtherExpensesAmt |
| CY Other Expenses | $2,262,224 | CYOtherExpensesAmt |
| PY Total Expenses | $22,111,289 | PYTotalExpensesAmt |
| CY Total Expenses | $21,365,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,323,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,454,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,695,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,705,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,628,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,748,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Unite the community to achieve measurable results that change lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,480,044 | ExpenseAmt |
| Grant | $4,108,891 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | United Way of Dane County mobilizes the caring power of our community so all can thrive. From advancing health and education to strengthening livelihoods and local resilience, we connect people to possibility. We are committed to creating through our Plan for Community Well-Being - a plan built with our community, for our community. Our vision for a brighter future focuses on improving individual and family well-being so that everyone in Dane County can lead healthy, successful and secure lives. When you look at what makes United Way of Dane County really work, it goes beyond the numbers - it's the collective spirit of caring to solve whole problems. Through our network of caring connections, we're able to address big-picture issues no one person or organization can solve alone. Every dollar donated to United Way is a powerful catalyst - multiplying six times over to create lasting, meaningful change, right here in Dane County. At United Way of Dane County, we come together to close gaps and open opportunities in our community. In 2023, we supported over 73,000 neighbors in Dane County. And with our Plan for Community Well-Being, we'll transform measurable outcomes into life-changing support for our neighbors in these areas: EDUCATION Goal: All students succeed academically and graduate high school prepared for higher education, career and community. Result: In 2023, AmeriCorps member spent 3,420 hours tutoring children through our Schools of Hope and Achievement Connections program. Individuals who finish high school are more likely to have the skills required to be successful in postsecondary education, an increasingly complicated job market and society. And adults with higher education levels are more likely to gain employment with family-sustaining wages. At United Way, we invest in nonprofits and programs that help prepare youth for the classroom and life beyond through mentorship, tutoring and social-emotional learning. Our major initiatives in this area are tutoring and academic support programs at the elementary, middle, and high school levels to help increase the graduation rate in Dane County to 95% by 2024. In 2023, 347 elementary school and middle school students improved academic performance and 186 high school students improved social/emotional skills. Schools of Hope (Elementary Reading) and Achievement Connections (High School Math): The Elementary Schools of Hope and Achievement Connections AmeriCorps programs are dynamic community partnerships which have developed an evidence-based model of tutoring intervention fueled by impassioned AmeriCorps members and committed community volunteers. Both are unique collaborations. Elementary Schools of Hope is a collaboration with United Way of Dane County, AmeriCorps and the Madison Metropolitan School District. Achievement Connections is a partnership between United Way of Dane County, the Madison Metropolitan School District, the Middleton-Cross Plains Area School District and the UW-Madison Morgridge Center for Public Service. Elementary Schools of Hope's mission is to provide literacy tutoring support to improve the academic achievement of kindergarten through fifth grade students. While Achievement Connections mobilizes AmeriCorps members and the community to support student achievement in Algebra and Geometry. For the first time since the pandemic, AmeriCorps members and volunteers were back in school buildings in 2023! And 303 elementary students were tutored by nine AmeriCorps members and 20 community volunteers. Additionally, 257 high school students were tutored by five AmeriCorps members and 111 community volunteers through the Achievement Connections program. Overall, AmeriCorps members spent 3,420 hours tutoring children through our Schools of Hope and Achievement Connections program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,848,989 | ExpenseAmt |
| Grant | $4,098,877 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INCOME Goal: More people are on pathways out of poverty, ending family homelessness. Result: 21,630 Dane County neighbors supported through our income programing in 2023. When more individuals have jobs earning family-sustaining wages and safe and affordable housing, they are less stressed and more able to provide for themselves and their families - better positioning the entire community and our economy to thrive. At United Way, we're invested in local nonprofits and programs that help families get what they need to be economically stable through job training, homelessness prevention and affordable housing. In 2023, 1,693 households remained stably housed after 12 months. Addressing Family Homelessness: At United Way, we believe everyone deserves a place of their own to call home. But finding safe and affordable housing in Dane County isn't always easy. By investing in programs that help families avoid eviction and rapidly re-house those that do become homeless, we're helping parents/caregivers and their children build a solid foundation for success across all areas of life. Through our Reducing School Mobility Collaborative - a program focused on keeping families in their homes and kids attending the same school, funded, in part, by The Siemer Institute - we were able to help 174 families in 2023 at risk of losing their housing with financial assistance and individualized case management. This was made possible through work with our partners at Community Action Coalition for South Central Wisconsin (CAC), Cultural Practices that are Relevant, Stoughton Area Resource Team (START) and WayForward Resources. Journey Home: Led with our partners at JustDane, Journey Home, works to reduce recidivism (return to prison) and creates a stronger community. This is accomplished by helping recently incarcerated individuals find housing, employment, support and treatment as well as transportation and education. In 2023, resource specialists met one-on-one with 446 individuals, getting them the support and resources they need to thrive in our community. 198 Journey Home participants did not return to prison within two years of their release. HIRE Initiative: In 2013, we launched our HIRE Initiative - a program that focuses on helping adults prepare for and find steady employment. We partner with six local nonprofits and 50 local employers through this initiative and, in 2023, we helped 613 people find new or better employment - 320 of those landing in jobs paying $18+/hour. Mike was one of those people. When Mike was looking for a new career path, he turned to our HIRE Initiative. Through the support of our partners at the Latino Academy of Workforce Development, he began pursuing his Commercial Driver's License (CDL), knowing it would lead to a well-paying career. This collaboration provided Mike with financial support for his CDL training, covering costs and furnishing resources for study materials. Once he received his CDL - after training with enthusiasm and determination - we helped to place him at a job earning $28/hour, plus great benefits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,138,751 | ExpenseAmt |
| Grant | $3,431,469 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH Goal: A Dane County absent of racial health disparities in physical and mental health, emphasizing a trauma-informed approach. Result: 20,030 Dane County Neighbors Supported Through Health Programing in 2023 While Dane County remains a top place to live, raise a family and retire, for our BIPOC neighbors (including Black, Indigenous, Latinx, Southeast Asian and/or people of color), education, income and health inequities and disparities remain consistent. Unfortunately, in Dane County the color of your skin and the ZIP code in which you live have a significant impact on your quality of life, life expectancy and a wide range of health outcomes. To help address and dismantle the existing inequities, United Way invests in local nonprofits and programs that aim to reduce health disparities faced by our BIPOC community members. In 2023, 594 participants reported improved health outcomes in programs to increase culturally-safe-and-responsive trauma and resiliency programs for BIPOC communities. 726 participants completed goals in culturally-relevant, reflective-and-safe wellness programs defined or led by BIPOC communities. Saving our Babies Through ConnectRx: The ConnectRx Wisconsin program is an initiative of the Dane County Health Council (DCHC), and United Way of Dane County is a proud partner of this large collaborative. The program is designed to improve birthing outcomes for Black families by screening for the social determinants of health among Black birthing people in Dane County. Those who enroll in the program are supported with community health workers, referrals to services and doula care. In 2023, the program received 469 referrals and served 202 patients! HealthConnect: At United Way of Dane County we believe cost should not prevent you from getting the health care you need. That's why we're helping lower-income individuals and families who make too much to qualify for BadgerCare purchase insurance through healthcare.gov via our HealthConnect Premium Assistance Program. In 2023, $1.05 million was invested into the HealthConnect program - allowing us to pay insurance premiums for 578 people through 492 plans. Helping more individuals and families across Dane County lead healthier, happier lives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,165,612 | $1,510,709 | $0 | EARLY CHILDHOOD Goal: Build family well-being by intentionally and simultaneously working with children under five and the adults in their lives together. Result: In 2023, 6,125 neighbors were supported through our Early Childhood programing in Dane County Research and community input consistently show that coordinated programs and policies that help meet children's and caregivers' goals simultaneously lead to increased family stability and mobility from poverty - leading to greater success across generations. At United Way, we bring together nonprofits and invest in multi-generational collaborations to meet families where they're at, providing holistic support and access to resources that'll help them thrive. Our Home Visiting Program, creates connections with families with young children and we invests in home-visiting programs for young families, including Welcome Baby and Beyond and ParentChild+ (at RISE Wisconsin), and KinderReady (at Children's Service Society). Through these programs, family support specialists meet with parents/caregivers and their children at home to focus parent support, social connections and resource connections. And, in order to ensure each family has what they need to be successful, we work to connect families to additional resources to holistically meet their needs and goals - including housing and employment support, mental health support and more. * 270 Families reported improved parent-child interaction and/or increased knowledge about parenting. * 200 Children and their families participated in weekly or monthly visits depending on their unique needs. * 175 Children who were screened received an intervention, referral or appropriate support as a result. * 174 Children achieved developmental milestones while in programing with their families. |
| $1,461,739 | $170,027 | $0 | CORPORATE AND COMMUNITY ENGAGEMENT Championing Change Through Volunteerism At United Way, we know that building community well-being is a team project. That's why we're constantly working to engage community members and local businesses in volunteerism - mobilizing the caring power of our community to create lasting, generational change. By offering several ways to get involved in the workplace and in our community, we're empowering more people to make a difference. Results: * Employee groups at 49 local companies donated 4,385 volunteer hours to create 54,317 ImPacks (essential need items) that were distributed to neighbors in need - Leading to $180,000+ in economic impact. * 3,688 volunteers participated in Corporate and Community Volunteer Engagements * 2,162 individuals responded to opportunities posted on VolunteerYourTime.org * ImPacks created: o 22, 584 Snack Packs, 5,195 Paper Product Packs, 5,173 Menstrual Hygiene Packs, 4,595 Diaper Packs, 158 Blankets and 120 Backpacks. We work to build agency effectiveness and capacity by providing training and developmental opportunities to business volunteer programs, volunteer managers, nonprofit boards and executive directors to help strengthen the leadership, governance and volunteer engagement within our partner agencies. Our work in Community Engagement identifies and trains lived-experience experts who will take on leadership roles in community-change initiatives. Additionally, our trust-building work of the Law Enforcement and Leaders of Color Collaboration strengthens lines of communication between law enforcement and communities of color to drive overall collective impact. UNITED WAY 211 United Way 211 provides 24/7 live, local assistance to every person in our community who needs it. In times of crisis, navigating resources and solutions can be difficult - but we're here to help. From finding food to paying rent or connecting to addiction treatment (and so much more), 211 can help. Our specialists listen, offer comfort, hope and solutions in times of crisis. 211 hosts the most comprehensive health and human services database in Dane County and provides real-time, up-to-date information on needs. Results: * 47,546 Referrals to community resources * 23,695 Dane County Neighbors were supported by 211 * 160,000+ minutes dedicated to serving clients * 1,486,211 Wisconsin App visitor * Referrals by Category: o 14,750 Housing, 7,954 Food, 4,042 Utilities, 4,027 Behavioral Health/Additions, 2,472 Individual and Family Support, 2,337 Transportation and 2,261 Healthcare. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,627,351 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,680,736 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,095,135 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicholas Wood | BusinessNameLine1Txt |
| Business Name Line2 | United Way of Dane County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082464397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Renee Moe | ||||||||
| President/CEO | 41 | 4 | Yes (X) | $252,878 | $0 | $72,879 | ||
| Nicholas Wood | ||||||||
| CFO/Vice President Administration | 41 | 4 | Yes (X) | $130,914 | $0 | $32,571 | ||
| Karen Burch | ||||||||
| Vice President of Community Engagement/Marketing | 40 | 0 | $119,190 | $0 | $33,354 | Yes (X) | ||
| Jody Bartnick | ||||||||
| Vice President Community Impact | 40 | 0 | $132,457 | $0 | $16,866 | Yes (X) | ||
| Jay Sekelsky | ||||||||
| Board Chair | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Paul Kundert | ||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tim Ryan | ||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jane F Zimmerman | ||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chief Shon Barnes | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jacquelyn Boggess | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nolan Brown | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Chan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Christine Dahlhauser | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dulce Maria Danel | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Robert Durian | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Florin | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Noel Gallagher | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Fabiola Hamdan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Claiborne Hill | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Keebler | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Koehl | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sean LaBorde | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ross McDuffie | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Barbara McKinney | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Everett Mitchell | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Christine Negovani | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rachel Neill | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Peyton | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Corinda Rainey-Moore | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ananth Seshedri | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kim Sponem | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Martha Stacker | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Adam Stevenson | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Scott Strong | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Gisele Sutherland | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| David Sweitzer | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Karen Timberlake | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Pete Vogel | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Amber Walker | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Derek Wallace | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jesi Wang | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| William Westrate | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $635,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $357,985 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $329,297 | FundraisingAmt |
| Related Organizations | $701,013 | RelatedOrganizationsAmt |
| Government Grants | $944,128 | GovernmentGrantsAmt |
| All Other Contributions | $18,819,951 | AllOtherContributionsAmt |
| Noncash Contributions | $505,462 | NoncashContributionsAmt |
| Total Contributions | $21,152,374 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,206 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,765 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,811 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$34,046 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $505,202 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,962 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,297 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$247,646 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$247,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,119 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,810 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,136,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,756 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,319,973 | TotalAmt |
| Program Services | $13,319,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,109 | TotalAmt |
| Program Services | $470,774 | ProgramServicesAmt |
| Management And General | $117,294 | ManagementAndGeneralAmt |
| Fundraising | $203,041 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,401 | TotalAmt |
| Program Services | $2,295,314 | ProgramServicesAmt |
| Management And General | $579,266 | ManagementAndGeneralAmt |
| Fundraising | $1,018,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,897 | TotalAmt |
| Program Services | $148,212 | ProgramServicesAmt |
| Management And General | $39,358 | ManagementAndGeneralAmt |
| Fundraising | $65,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,117 | TotalAmt |
| Program Services | $279,290 | ProgramServicesAmt |
| Management And General | $84,725 | ManagementAndGeneralAmt |
| Fundraising | $141,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,839 | TotalAmt |
| Program Services | $203,440 | ProgramServicesAmt |
| Management And General | $48,168 | ManagementAndGeneralAmt |
| Fundraising | $89,231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,550 | TotalAmt |
| Program Services | $459,288 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $49,115 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,485 | TotalAmt |
| Program Services | $106,546 | ProgramServicesAmt |
| Management And General | $14,132 | ManagementAndGeneralAmt |
| Fundraising | $25,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,080 | TotalAmt |
| Program Services | $88,134 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,827 | TotalAmt |
| Program Services | $17,384 | ProgramServicesAmt |
| Management And General | $2,882 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,223 | TotalAmt |
| Program Services | $75,376 | ProgramServicesAmt |
| Management And General | $47,307 | ManagementAndGeneralAmt |
| Fundraising | $76,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,991 | TotalAmt |
| Program Services | $27,684 | ProgramServicesAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
| Fundraising | $27,280 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,991 | TotalAmt |
| Program Services | $29,006 | ProgramServicesAmt |
| Management And General | $10,567 | ManagementAndGeneralAmt |
| Fundraising | $8,418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,771 | TotalAmt |
| Program Services | $146,765 | ProgramServicesAmt |
| Management And General | $48,708 | ManagementAndGeneralAmt |
| Fundraising | $85,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,938 | TotalAmt |
| Program Services | $85,698 | ProgramServicesAmt |
| Management And General | $28,049 | ManagementAndGeneralAmt |
| Fundraising | $76,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,118 | TotalAmt |
| Program Services | $8,189 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Data Processing | $493,789 | $265,923 | $74,152 | $153,714 |
| Postage and Shipping | $38,892 | $32,948 | $3,887 | $2,057 |
| Membership Dues | $30,993 | $16,787 | $5,162 | $9,044 |
| Lease Expense | $17,683 | $8,046 | $3,839 | $5,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,643 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $12,811 | ManagementAndGeneralAmt |
| Fundraising | $42,474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,365,560 | TotalAmt |
| Program Services | $18,095,135 | ProgramServicesAmt |
| Management And General | $1,180,733 | ManagementAndGeneralAmt |
| Fundraising | $2,089,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,326,713 | BOYAmt |
| EOY | $11,997,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,015 | BOYAmt |
| EOY | $7,423,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,750 | BOYAmt |
| EOY | $55,499 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,852 | BOYAmt |
| EOY | $299,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,700,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,482,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,185 | BOYAmt |
| EOY | $2,217,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,991 | BOYAmt |
| EOY | $477,809 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,604 | BOYAmt |
| EOY | $946,708 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,288 | BOYAmt |
| EOY | $35,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,323,648 | BOYAmt |
| EOY | $23,454,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,560 | BOYAmt |
| EOY | $878,799 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,955 | BOYAmt |
| EOY | $4,689,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,493 | BOYAmt |
| EOY | $137,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,695,008 | BOYAmt |
| EOY | $5,705,659 | 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 | $6,799,171 | BOYAmt |
| EOY | $6,775,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,829,469 | BOYAmt |
| EOY | $10,973,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,628,640 | BOYAmt |
| EOY | $17,748,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,323,648 | BOYAmt |
| EOY | $23,454,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$228,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,815 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $263,437 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $21,852,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,440,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,522,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,892,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,152,374 | CurrentTaxYearAmt |
| Total | $112,860,585 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,852,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,440,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,522,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,892,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,152,374 | CurrentTaxYearAmt |
| Total | $112,860,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,148,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,711,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,971 | CurrentTaxYearAmt |
| Total | $955,821 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,181 | CurrentTaxYearAmt |
| Total | $143,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,960,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92544 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns. | ExplanationTxt |
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 | $21,826,180 | BeginningYearBalanceAmt |
| Contributions | $2,721,980 | ContributionsAmt |
| Investment Earnings Or Losses | $3,426,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $682,109 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $27,292,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,054,644 | BeginningYearBalanceAmt |
| Contributions | $2,128,414 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,719,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $637,449 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $21,826,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,947,985 | BeginningYearBalanceAmt |
| Contributions | $8,131,317 | ContributionsAmt |
| Investment Earnings Or Losses | $2,485,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $509,901 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $23,054,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,110,439 | BeginningYearBalanceAmt |
| Contributions | $1,717,330 | ContributionsAmt |
| Investment Earnings Or Losses | $1,565,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $444,818 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,947,985 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,665,297 | BeginningYearBalanceAmt |
| Contributions | $80,481 | ContributionsAmt |
| Investment Earnings Or Losses | $1,732,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $368,172 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,110,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.965 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.035 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $127,593 | OtherCostOrOtherBasisAmt |
| Book Value | $127,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,020,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,216,474 | DepreciationAmt |
| Book Value | $1,803,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,645 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,003,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,934 | DepreciationAmt |
| Book Value | $209,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $540,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,929 | DepreciationAmt |
| Book Value | $77,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,217,634 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation - Former President/CEO | $115,033 |
| Deferred Compensation - Current President/CEO | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment funds consist of multiple individual funds established to support the mission of United Way through education, financial stability and health programs for children, youth, families, adults and older adults. |
| Schedule D, Part X, Line 1 | line (2): The corporation has a 457b deferred compensation agreement with its former President/CEO. The deferred compensation liability was $115,033 at December 31, 2023. The full value of the fund will be paid to the former President either as a lump sum or in a stated number of equal installments no earlier than termination of employment or in an unforeseeable emergency, but no later than reaching seventy and one half years of age. line (3): The corporation entered into a 457b deferred compensation agreement with the current President/CEO in 2023. The deferred compensation liability was $22,500 at December 31, 2023. The full value of the fund will be paid to the President either as a lump sum or in a stated number of equal installments no earlier than termination of employment or in an unforeseeable emergency, but no later than reaching seventy and one half years of age. |
| Schedule D, Part X, Line 2 | The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state income and franchise taxes. The Corporation files a Form 990(Return of Organization Exempt from Income Tax) annually. When this return is filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following: the tax exempt status of the Corporation and various positions relative to potential sources of unrelated business taxable income IUBIT). UBIT is reported on 990T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Loaned Executives | Event1Nm |
| Gross Receipts Event1 | $329,297 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $43 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $237 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,390 | OtherDirectExpensesEvent1Amt |
| Event2 | Community Celebration | Event2Nm |
| Gross Receipts Event2 | $37,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,750 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $9,634 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,383 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,645 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,134 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,134 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $11,840 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,159 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $30,549 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,566 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $402,181 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,297 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,884 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $21,517 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,396 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,493 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $208,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$247,986 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 100 Black Men of Madison | |||||||||
| PO Box 787 | Madison | WI | 53701 | 391803848 | 501c3 | $16,418 | Program Operating Cost/Donor Designation for General Support | ||
| Access Community Health Centers | |||||||||
| 3434 E Washington Ave | Madison | WI | 53704 | 391391134 | 501c3 | $201,138 | Program Operating Cost/Donor Designation for General Support | ||
| Access to Community Services | |||||||||
| ATTN M Mortell Special Olympics WI | Madison | WI | 53718 | 391485069 | 501c3 | $32,734 | Donor Designation for General Support | 2310 Crossroads Dr Suite 1000 | |
| Agrace HospiceCare | |||||||||
| 5395 E Cheryl Pkwy | Fitchburg | WI | 53711 | 391319537 | 501c3 | $64,102 | Donor Designation for General Support | ||
| American Family Children's Hospital | |||||||||
| c/o UW Foundation | Madison | WI | 53792 | 391835630 | 501c3 | $7,396 | Donor Designation for General Support | 1675 Highland Ave | |
| American Heart Association | |||||||||
| 2850 Dairy Dr Ste 300 | Madison | WI | 53718 | 135613797 | 501c3 | $156,128 | Donor Designation for General Support | ||
| American Red Cross Badger Chapter | |||||||||
| PO Box 5905 | Madison | WI | 53705 | 390806193 | 501c3 | $29,031 | Donor Designation for General Support | ||
| America's Best Charities | |||||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943067804 | 501c3 | $92,561 | Donor Designation for General Support | Suite 340 | |
| America's Charities | |||||||||
| 14150 Newbrook Drive Suite 110 | Chantilly | VA | 20151 | 541517707 | 501c3 | $40,777 | Donor Designation for General Support | ||
| ARC Community Services | |||||||||
| 2001 W Beltline Hwy Ste 102 | Madison | WI | 53713 | 510163796 | 501c3 | $31,336 | Program Operating Cost/Donor Designation for General Support | ||
| Avicenna Society of Madison | |||||||||
| 5771 Golden Terrace | Fitchburg | WI | 53711 | 815202062 | 501c3 | $7,450 | Donor Designation for General Support | ||
| Babson College | |||||||||
| 231 Forest St | Babson Park | MA | 02457 | 042103544 | 501c3 | $5,857 | Donor Designation for General Support | ||
| Badger Prairie Needs Network | |||||||||
| 1200 E Verona Ave | Verona | WI | 53593 | 451159288 | 501c3 | $10,221 | Donor Designation for General Support | ||
| Big Brothers Big Sisters of Dane County | |||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391077783 | 501c3 | $151,797 | Program Operating Cost/Donor Designation for General Support | ||
| Boy Scouts of America | |||||||||
| PO Box 14135 | Madison | WI | 53708 | 391417416 | 501c3 | $5,242 | Donor Designation for General Support | ||
| Boys & Girls Club of the Colorado River | |||||||||
| 2250 Highland Rd | Bullhead City | AZ | 86442 | 860573993 | 501c3 | $19,780 | Program Operating Cost/Donor Designation for General Support | ||
| Boys & Girls Clubs of Boston | |||||||||
| 200 High St Suite 3B | Boston | MA | 02110 | 042103922 | 501c3 | $9,371 | Program Operating Cost/Donor Designation for General Support | ||
| Boys & Girls Club of Dane County | |||||||||
| 2001 Taft St | Madison | WI | 53713 | 391925617 | 501c3 | $119,385 | Program Operating Cost/Donor Designation for General Support | ||
| Boys and Girls Club of Greater Milwaukee | |||||||||
| 1558 N Sixth St | Milwaukee | WI | 53212 | 390806292 | 501c3 | $17,200 | Program Operating Cost/Donor Designation for General Support | ||
| Briarpatch Youth Services Inc | |||||||||
| 1955 Atwood Avenue | Madison | WI | 53704 | 391391737 | 501c3 | $83,128 | Program Operating Cost/Donor Designation for General Support | ||
| Brigham & Women's Hospital Inc | |||||||||
| 116 Huntington Ave 3rd Floor | Boston | MA | 02116 | 042312909 | 501c3 | $9,371 | Donor Designation for General Support | ||
| Catholic Charities Diocese of Madison | |||||||||
| PO Box 46550 | Madison | WI | 53744 | 390807067 | 501c3 | $265,537 | Program Operating Cost/Donor Designation for General Support | ||
| Center for Community Stewardship | |||||||||
| 116 N Few St Ste 3 | Madison | WI | 53703 | 680501459 | 501c3 | $34,078 | Program Operating Cost/Donor Designation for General Support | ||
| Centro Hispano of Dane County | |||||||||
| 810 W Badger Rd | Madison | WI | 53713 | 930844812 | 501c3 | $432,021 | Program Operating Cost/Donor Designation for General Support | ||
| CHC Creating Healthier Communities | |||||||||
| PO Box 715153 | Philadelphia | PA | 191715153 | 391261126 | 501c3 | $596,739 | Donor Designation for General Support | ||
| Children's Service Society of Wisconsin | |||||||||
| 1716 Fordem Ave | Madison | WI | 53704 | 390806380 | 501c3 | $180,805 | Program Operating Cost/Donor Designation for General Support | ||
| Christians in Action Community Food Pantry | |||||||||
| c/o New Heights Lutheran Church | Black Earth | WI | 53515 | 205077434 | 501c3 | $8,800 | Donor Designation for General Support | 4940 Deneen Rd | |
| City of Stoughton Food Pantry | |||||||||
| 207 S Forrest St | Stoughton | WI | 53589 | 396005622 | $8,869 | Donor Designation for General Support | |||
| Clean Lakes Alliance | |||||||||
| 150 E Gilman St Ste 2600 | Madison | WI | 53703 | 273917243 | 501c3 | $18,881 | Donor Designation for General Support | ||
| Community Action Coalition for South Central WI | |||||||||
| 1717 N Stoughton Rd | Madison | WI | 53704 | 391053827 | 501c3 | $301,294 | Program Operating Cost/Donor Designation for General Support | ||
| Community Coordinated Child Care (4C) in Dane Co | |||||||||
| PO Box 45320 | Madison | WI | 53744 | 391165742 | 501c3 | $81,504 | Program Operating Cost/Donor Designation for General Support | ||
| Community Shares of Wisconsin | |||||||||
| 612 W Main St Ste 200 | Madison | WI | 53703 | 391172378 | 501c3 | $301,150 | Donor Designation for General Support | ||
| Cottage Grove Food Pantry | |||||||||
| c/o Bryn Mawr Presbyterian Church | Cottage Grove | WI | 53527 | 391137661 | 501c3 | $8,800 | Donor Designation for General Support | 229 N Main St | |
| Cultural Practices That Are Relevant | |||||||||
| 7002 New Washburn Way | Madison | WI | 53719 | 882060573 | 501c3 | $16,000 | Program Operating Cost | Professional Development Organization | |
| Dane County Human Services | |||||||||
| 1202 Northport Dr | Madison | WI | 53704 | 396005684 | 501c3 | $51,834 | Program Operating Cost | ||
| Dane County Humane Society | |||||||||
| 5132 Voges Rd | Madison | WI | 53718 | 390806335 | 501c3 | $104,941 | Donor Designation for General Support | ||
| Dear Diary Inc | |||||||||
| 2921 Landmark Pl Suite 215 | Madison | WI | 53713 | 872749262 | 501c3 | $15,500 | Program Operating Cost | ||
| Domestic Abuse Intervention Services | |||||||||
| PO Box 1761 | Madison | WI | 53701 | 391268238 | 501c3 | $6,484 | Donor Designation for General Support | ||
| EarthShare | |||||||||
| PO Box 424011 | Washington | DC | 20042 | 521601960 | 501c3 | $119,441 | Donor Designation for General Support | ||
| East Madison Community Center | |||||||||
| 8 Straubel Ct | Madison | WI | 53704 | 391941839 | 501c3 | $82,425 | Program Operating Cost/Donor Designation for General Support | ||
| Edgewood High School | |||||||||
| 2219 Monroe St | Madison | WI | 53711 | 391299613 | 501c3 | $14,185 | Donor Designation for General Support | ||
| Energy Services Inc | |||||||||
| 1225 S Park St | Madison | WI | 53715 | 391443614 | 501c3 | $39,084 | Donor Designation for General Support | ||
| EOTO LLC | |||||||||
| C4CS 116 N Few St Suite 3 | Madison | WI | 53703 | 833246772 | $11,467 | Donor Designation for General Support | |||
| Families & Schools Together | |||||||||
| 2801 International Ln Ste 212 | Madison | WI | 53704 | 391895298 | 501c3 | $15,587 | Program Operating Cost/Donor Designation for General Support | ||
| Foundation for Black Women's Wellness | |||||||||
| 6601 Grand Teton Plaza Suite A2 | Madison | WI | 53719 | 460832901 | 501c3 | $131,980 | Program Operating Cost | ||
| Friends of the Waisman Center Inc | |||||||||
| 1500 Highland Ave Suite 553 | Madison | WI | 53705 | 391272090 | 501c3 | $10,000 | Donor Designation for General Support | ||
| Gilda's Club of Madison | |||||||||
| 7907 UW Health Court | Middleton | WI | 53562 | 061662883 | 501c3 | $18,853 | Donor Designation for General Support | ||
| Global Impact | |||||||||
| PO Box 409616 | Atlanta | GA | 30384 | 521273585 | 501c3 | $68,802 | Donor Designation for General Support | ||
| Goodman Community Center | |||||||||
| 149 Waubesa St | Madison | WI | 53704 | 391919172 | 501c3 | $198,649 | Program Operating Cost/Donor Designation for General Support | ||
| Goodwill Industries of South Central Wisconsin | |||||||||
| 1302 Mendota St | Madison | WI | 53714 | 391147571 | 501c3 | $6,558 | Donor Designation for General Support | ||
| Grace Episcopal Church | |||||||||
| 116 W Washington Ave | Madison | WI | 53703 | 391823207 | 501c3 | $8,800 | Donor Designation for General Support | ||
| Great Rivers United Way | |||||||||
| 1855 E Main St | Onalaska | WI | 54650 | 390848188 | 501c3 | $6,823 | Donor Designation for General Support | ||
| Habitat for Humanity of Dane County | |||||||||
| PO Box 258128 | Madison | WI | 53725 | 391592769 | 501c3 | $64,305 | Program Operating Cost/Donor Designation for General Support | ||
| Hunger Relief Fund Wisconsin | |||||||||
| 201 S Hawley Ct | Milwaukee | WI | 53214 | 391345847 | 501c3 | $96,086 | Donor Designation for General Support | ||
| High Point Church Inc | |||||||||
| 7702 Old Sauk Rd | Madison | WI | 53717 | 237134962 | 501c3 | $7,826 | Donor Designation for General Support | ||
| Holsey Chapel ICM Church | |||||||||
| 1001 S 14th St | Saint Joseph | MO | 64503 | 464493114 | 501c3 | $8,600 | Donor Designation for General Support | ||
| Jewish Social Services of Madison | |||||||||
| 6434 Enterprise Ln | Madison | WI | 53719 | 391300430 | 501c3 | $13,586 | Program Operating Cost/Donor Designation for General Support | ||
| Journey Mental Health Center | |||||||||
| 625 W Washington Ave | Madison | WI | 53703 | 390806445 | 501c3 | $162,865 | Program Operating Cost/Donor Designation for General Support | ||
| JustDane | |||||||||
| 2115 S Park St | Madison | WI | 53713 | 237298482 | 501c3 | $328,479 | Program Operating Cost/Donor Designation for General Support | ||
| Latino Academy of Workforce Development | |||||||||
| 1917 Lake Point Dr | Madison | WI | 53713 | 872679293 | 501c3 | $102,923 | Program Operating Cost | ||
| Literacy Network | |||||||||
| 1118 S Park St | Madison | WI | 53715 | 510180488 | 501c3 | $207,471 | Program Operating Cost/Donor Designation for General Support | ||
| Lussier Community Education Center | |||||||||
| 55 S Gammon Rd | Madison | WI | 53717 | 391938173 | 501c3 | $40,819 | Program Operating Cost/Donor Designation for General Support | ||
| Lutheran Social Services of WI & Upper Michigan | |||||||||
| 6314 Odana Rd | Madison | WI | 53719 | 390816846 | 501c3 | $7,172 | Donor Designation for General Support | ||
| Madison Audubon Society Inc | |||||||||
| 211 S Paterson St Suite 340 | Madison | WI | 53703 | 391393389 | 501c3 | $10,000 | Program Operating Cost | ||
| Madison Children's Museum | |||||||||
| 100 N Hamilton St | Madison | WI | 53703 | 391383497 | 501c3 | $15,245 | Program Operating Cost/Donor Designation for General Support | ||
| Madison College Foundation Inc | |||||||||
| 1701 Wright St | Madison | WI | 53704 | 237265867 | 501c3 | $22,328 | Donor Designation for General Support | ||
| Madison Metropolitan School District | |||||||||
| 545 W Dayton St | Madison | WI | 53703 | 396003202 | 170c | $150,854 | Program Operating Cost | ||
| Marine Toys for Tots | |||||||||
| c/o US Marine Corps Reserve center | Madison | WI | 53704 | 203021444 | 501c3 | $9,946 | Donor Designation for General Support | 2001 Manufacturers Dr | |
| Marshfield Area United Way | |||||||||
| 101 W 29 St Suite 104 | Marshfield | WI | 54449 | 391035073 | 501c3 | $41,705 | Donor Designation for General Support | ||
| MBA Open Doors Foundation | |||||||||
| 1919 M St | Washington | DC | 20036 | 320355086 | 501c3 | $5,590 | Donor Designation for General Support | ||
| McFarland Community Food Pantry | |||||||||
| PO Box 101 | McFarland | WI | 53558 | 364613663 | 501c3 | $9,230 | Donor Designation for General Support | ||
| McFarland Youth Center | |||||||||
| 5114 Farwell St | McFarland | WI | 53558 | 611500763 | 501c3 | $7,787 | Donor Designation for General Support | ||
| WayForward Resources | |||||||||
| 3502 Parmenter St | Middleton | WI | 53562 | 391484945 | 501c3 | $181,256 | Program Operating Cost/Donor Designation for General Support | ||
| Middleton Youth Center | |||||||||
| c/o City of Middleton | Middleton | WI | 53562 | 396006320 | $13,158 | Program Operating Cost | 7426 Hubbard Ave | ||
| Mt Zion Baptist Church | |||||||||
| 2019 Fisher St | Madison | WI | 53713 | 391562299 | $7,500 | Program Operating Cost | |||
| NAMI Dane County | |||||||||
| 818 W Badger Rd Suite 104 | Madison | WI | 53713 | 391270706 | 501c3 | $14,887 | Program Operating Cost/Donor Designation for General Support | ||
| Nehemiah Community Development Corp | |||||||||
| PO Box 9861 | Madison | WI | 53715 | 391736091 | 501c3 | $26,476 | Donor Designation for General Support | ||
| NewBridge Madison | |||||||||
| 128 E Olin Ave | Madison | WI | 53713 | 391211331 | 501c3 | $70,353 | Program Operating Cost/Donor Designation for General Support | ||
| Northwoods United Way | |||||||||
| 7A N Brown St | Rhinelander | WI | 54501 | 391247457 | 501c3 | $5,991 | Donor Designation for General Support | ||
| Operation Fresh Start | |||||||||
| 1925 Winnebago St | Madison | WI | 53704 | 237108090 | 501c3 | $66,504 | Program Operating Cost/Donor Designation for General Support | ||
| Oregon Food Pantry | |||||||||
| PO Box 92 | Oregon | WI | 53575 | 814012258 | 501c3 | $8,800 | Donor Designation for General Support | ||
| Oregon Youth Center | |||||||||
| 110 N Oak St | Oregon | WI | 53575 | 471988801 | 501c3 | $7,596 | Donor Designation for General Support | ||
| Porchlight | |||||||||
| 306 N Brooks St | Madison | WI | 53715 | 391579521 | 501c3 | $143,025 | Program Operating Cost/Donor Designation for General Support | ||
| Potosi Foundation-Potosi Brewing Co | |||||||||
| 209 S Main St | Potosi | WI | 53820 | 392000608 | 501c3 | $30,100 | Donor Designation for General Support | ||
| Rainbow Project | |||||||||
| 831 E Washington Ave | Madison | WI | 53703 | 391422626 | 501c3 | $214,751 | Program Operating Cost/Donor Designation for General Support | ||
| Reach Dane | |||||||||
| 2096 Red Arrow Trl | Madison | WI | 53711 | 391418945 | 501c3 | $57,921 | Program Operating Cost/Donor Designation for General Support | ||
| RISE Wisconsin | |||||||||
| 2120 Fordem Ave | Madison | WI | 53704 | 912064768 | 501c3 | $1,241,418 | Program Operating Cost/Donor Designation for General Support | ||
| Ronald McDonald House | |||||||||
| 2716 Marshall Ct | Madison | WI | 53705 | 391655790 | 501c3 | $14,697 | Donor Designation for General Support | ||
| Rooted WI Inc | |||||||||
| 517 E Badger Rd | Madison | WI | 53713 | 391854762 | 501c3 | $6,430 | Program Operating Cost/Donor Designation for General Support | ||
| Safe Communities of Madison and Dane County | |||||||||
| PO Box 6652 | Madison | WI | 53716 | 392010839 | 501c3 | $19,262 | Program Operating Cost/Donor Designation for General Support | ||
| Safe Harbor Child Advocacy Center Inc | |||||||||
| 2445 Darwin Rd Suite 20 | Madiison | WI | 53704 | 392004933 | 501c3 | $6,076 | Donor Designation for General Support | ||
| Sankofa Behavioral & Community Health | |||||||||
| 1955 W Broadway Suite 105 | Monona | WI | 53713 | 800906744 | 501c3 | $75,047 | Program Operating Cost | ||
| Sankofa Educational Leadership United SELU | |||||||||
| 1026 W Main St | Sun Prairie | WI | 53590 | 824737988 | 501c3 | $46,740 | Program Operating Cost | ||
| Sauk-Prairie United Way | |||||||||
| PO Box 122 | Prairie Du Sac | WI | 53578 | 391318028 | 501c3 | $15,210 | Donor Designation for General Support | ||
| Second Harvest Foodbank of Southern WI | |||||||||
| 2802 Dairy Drive | Madison | WI | 53718 | 391490691 | 501c3 | $255,221 | Program Operating Cost/Donor Designation for General Support | ||
| Simpson Street Free Press | |||||||||
| PO Box 6307 | Monona | WI | 53716 | 391882258 | 501c3 | $43,091 | Program Operating Cost/Donor Designation for General Support | ||
| Society of St Vincent de Paul | |||||||||
| 1109 Jonathon Dr | Madison | WI | 53713 | 390824876 | 501c3 | $10,670 | Donor Designation for General Support | ||
| St Jerome Catholic Church | |||||||||
| c/o St Olaf Catholic Church Nativit | Columbus | WI | 53925 | 396056474 | 501c3 | $7,568 | Donor Designation for General Support | 1550 Farnham St | |
| Stoughton Area Resource Team | |||||||||
| 248 W Main St | Stoughton | WI | 53589 | 412076251 | 501c3 | $103,843 | Program Operating Cost/Donor Designation for General Support | ||
| Sunshine Place | |||||||||
| 18 Rickel Rd | Sun Prairie | WI | 53590 | 205398498 | 501c3 | $80,560 | Program Operating Cost/Donor Designation for General Support | ||
| Sustain Dane | |||||||||
| PO Box 144 | Madison | WI | 53701 | 431953180 | 501c3 | $10,000 | Donor Designation for General Support | ||
| The Aly Wolff Foundation Inc | |||||||||
| 2022 Uphoff Rd | Cottage Grove | WI | 53527 | 464707392 | 501c3 | $19,350 | Donor Designation for General Support | ||
| The Hmong Institute | |||||||||
| 5310 Arapahoe Ln | Madison | WI | 53704 | 824232925 | 501c3 | $142,310 | Program Operating Cost | ||
| The Playing Field | |||||||||
| 3910 Mineral Point Rd | Madison | WI | 53705 | 474112110 | 501c3 | $176,190 | Program Operating Cost | ||
| The River Food Pantry | |||||||||
| 2201 Darwin Rd | Madison | WI | 53704 | 204179749 | 501c3 | $40,610 | Donor Designation for General Support | ||
| The Road Home | |||||||||
| 128 E Olin Ave Ste 202 | Madison | WI | 53713 | 311618925 | 501c3 | $460,357 | Program Operating Cost/Donor Designation for General Support | ||
| The Salvation Army of Dane County | |||||||||
| 630 E Washington Ave | Madison | WI | 53703 | 362167910 | 501c3 | $298,832 | Program Operating Cost/Donor Designation for General Support | ||
| Three Gaits | |||||||||
| PO Box 153 | Oregon | WI | 53575 | 391472538 | 501c3 | $14,855 | Donor Designation for General Support | ||
| Triangle Community Ministry | |||||||||
| 755 Braxton Place Apt B109 | Madison | WI | 53715 | 391425047 | 501c3 | $20,929 | Program Operating Cost/Donor Designation for General Support | ||
| Two Foundation | |||||||||
| 8410 Washington St | Chagrin Falls | OH | 44023 | 463258319 | 501c3 | $21,070 | Donor Designation for General Support | ||
| United Community Fund - Columbus WI | |||||||||
| PO Box 343 | Columbus | WI | 53925 | 396050167 | 501c3 | $7,568 | Donor Designation for General Support | ||
| United Way Bay Area | |||||||||
| 550 Kearny St Suite 1000 | San Francisco | CA | 94108 | 941312348 | 501c3 | $42,961 | Donor Designation for General Support | ||
| United Way of Blackhawk Region | |||||||||
| 205 N Main St Ste 101 | Janesville | WI | 53545 | 396006734 | 501c3 | $9,722 | Donor Designation for General Support | ||
| United Way of Central Maryland | |||||||||
| 1800 Washington Blvd Suite 340 | Baltimore | MD | 21230 | 520591543 | 501c3 | $23,489 | Donor Designation for General Support | ||
| United Way of Dane County Foundation | |||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391763471 | 501c3 | $462,542 | Donor Designation for General Support | ||
| United Way of Greater Lorain County | |||||||||
| 642 Broadway Ave | Lorain | OH | 44052 | 341011104 | 501c3 | $24,596 | Donor Designation for General Support | ||
| United Way of Greater Milwaukee & Waukesha County | |||||||||
| 225 W Vine St | Milwaukee | WI | 53212 | 390806190 | 501c3 | $16,517 | Donor Designation for General Support | ||
| United Way of Green County Inc | |||||||||
| PO Box 511 | Monroe | WI | 53566 | 396060531 | 501c3 | $8,281 | Donor Designation for General Support | ||
| United Way of Jefferson & North Walworth Counties | |||||||||
| 734 Madison Ave | Fort Atkinson | WI | 53538 | 396046361 | 501c3 | $5,106 | Donor Designation for General Support | ||
| United Way of Massachusetts Bay and Merrimack Valley | |||||||||
| 9 Channel Center St Suite 500 | Boston | MA | 02210 | 042382233 | 501c3 | $24,594 | Donor Designation for General Support | ||
| United Way of Metropolitan Chicago | |||||||||
| 333 S Wabash Ave 30th Floor | Chicago | IL | 60604 | 300200478 | 501c3 | $5,300 | Donor Designation for General Support | ||
| United Way of Salt Lake | |||||||||
| 257 East 200 South Suite 300 | Salt Lake City | UT | 84111 | 080227091 | 501c3 | $20,849 | Donor Designation for General Support | ||
| United Way of San Diego County | |||||||||
| 4699 Murphy Canyon Rd | San Diego | CA | 92123 | 952213995 | 501c3 | $50,138 | Donor Designation for General Support | ||
| University of Wisconsin Foundation | |||||||||
| 1848 University Ave | Madison | WI | 53726 | 390743975 | 501c3 | $27,711 | Donor Designation for General Support | ||
| University of Wisconsin Platteville Foundation | |||||||||
| One University Plaza | Plateville | WI | 53818 | 396051705 | 501c3 | $11,610 | Donor Designation for General Support | ||
| Urban League of Greater Madison | |||||||||
| 2222 S Park St Ste 200 | Madison | WI | 53713 | 391098146 | 501c3 | $382,708 | Program Operating Cost/Donor Designation for General Support | ||
| Urban Triage | |||||||||
| 3834 Whitman Ln Ste 308 | Madison | WI | 53704 | 843297905 | 501c3 | $103,468 | Program Operating Cost | ||
| Valley of the Sun United Way AZ | |||||||||
| 3200 E Camelback Rd Suite 375 | Phoenix | AZ | 85018 | 860104419 | 501c3 | $33,554 | Donor Designation for General Support | ||
| Vera Court Neighborhood Center | |||||||||
| 614 Vera Ct | Madison | WI | 53704 | 391945609 | 501c3 | $69,344 | Program Operating Cost/Donor Designation for General Support | ||
| Vivent Health | |||||||||
| 600 Williamson St Ste H | Madison | WI | 53703 | 391534049 | 501c3 | $16,283 | Program Operating Cost/Donor Designation for General Support | ||
| Waukesha Express Swim Team Inc | |||||||||
| W237s4372 Big Bend Rd | Waukesha | WI | 53189 | 391368110 | 501c3 | $8,600 | Donor Designation for General Support | ||
| Wisconsin Academy for Graduate Service Dogs | |||||||||
| 1338 Dewey Ct | Madison | WI | 53703 | 391626569 | 501c3 | $15,695 | Donor Designation for General Support | ||
| Wisconsin Association for Environmental Education | |||||||||
| PO Box 418 | Stevens Point | WI | 54481 | 202042476 | 501c3 | $33,859 | Donor Designation for General Support | ||
| YMCA of Dane County | |||||||||
| 8001 Excelsior Dr Ste 200 | Madison | WI | 53717 | 390806253 | 501c3 | $16,769 | Program Operating Cost/Donor Designation for General Support | ||
| YWCA of Madison | |||||||||
| 101 E Mifflin Street | Madison | WI | 53703 | 390806303 | 501c3 | $894,970 | Program Operating Cost/Donor Designation for General Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | United Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Renee Moe | ||||||||||||||
| President/CEO | $252,878 | $0 | $0 | $0 | $23,130 | $0 | $20,804 | $0 | $28,945 | $0 | $325,757 | $0 | $0 | $0 |
| Nicholas Wood | ||||||||||||||
| CFO/Vice President Administration | $130,914 | $0 | $0 | $0 | $266 | $0 | $10,959 | $0 | $21,346 | $0 | $163,485 | $0 | $0 | $0 |
| Karen Burch | ||||||||||||||
| Vice President of Community Engagement/Marketing | $119,190 | $0 | $0 | $0 | $236 | $0 | $10,136 | $0 | $22,982 | $0 | $152,544 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value at time of donation | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | vendor invoice | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The numbers in column (b) lines 9 and 19 reflect contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The members of the corporation shall be divided into two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members shall consist of those persons who are serving (from time to time) as members of the Board of Directors of the corporation. The number and identity of the Director Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the Corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members shall be divided into two categories: agency members and public members. Agency members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each partner United Way agency, who are present in person at a meeting of members. For this purpose, a partner United Way agency shall be as defined in the corporation's policies from time to time. Agency members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an agency member cannot attend a meeting, the partner United Way agency cannot send a substitute in his or her place. Public members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members, provided, however, that the general public shall be invited to attend the annual meeting of the members through public notice of the meeting. |
| Form 990, Part VI, Section A, Line 7a | Nomination and Election of Directors. Replacements for Directors whose terms are expiring. Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating and Governance committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of these Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The chair of the meeting may request that the members vote upon a single slate of all nominees, subject however to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If, in an election of Directors, the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected. |
| Form 990, Part VI, Section A, Line 7b | Voting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in these Bylaws, Director Members and General Members shall vote together as one class, on each matter submitted to a vote. Voting by Proxy shall not be permitted. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and Independent audit firm for review electronically. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, the People, Culture and Rewards Committee Chair and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee. |
| Form 990, Part VI, Section C, Line 19 | United Way of Dane County, Inc. makes information available through printed materials - annual reports, newsletters, etc., and websites - unitedwaydanecounty.org, Guidestar by Candid and Charity Navigator. |
| Form 990, Part XI, Line 9 | Change in Value of Beneficial Interest in Assets Held by Others: $43,104; Gain on Donor Designations: $76,409; Change in Temporarily Restricted Assets: $143,924. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Dane County Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391763471 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Dane County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United Way of Dane County Foundation | ||
| b | $462,542 | Cash value |
| United Way of Dane County Foundation | ||
| c | $701,013 | Cash value |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1b | Donor Designation for general support |
| Schedule R, Part V, Line 1c | The $701,013 from the related organization is the contribution from the related organization for the year recorded in part VIII of the Form 990. |
Comments