2023-01-12T00:00:00-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2021-07-01 391077901 UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC UNIT 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 ANDREW NEBORAK EXECUTIVE DIRECTOR 7158345043 2022-12-14 1 ANDREW NEBORAK 999009999 DAWN YARRINGTON P01584414 7158521100 2022-12-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ANDREW NEBORAK 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 1643443 0 X UWGCV.ORG X 1966 WI WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 18 18 8 1166 0 0 1639566 1612238 11052 21160 5812 2912 0 7133 1656430 1643443 1510000 1000000 0 0 395455 459255 0 0 294089 160671 220042 2066126 1679297 -409696 -35854 2006685 1932642 1150594 1112405 856091 820237 WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 0 0 1255793 1000000 28293 WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV HAS CREATED COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES ARE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS. 1255793 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANDREW NEBORAK 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JULIE THONEY PAST BOARD CHAIR 2.00 X X 0 0 0 KYLE DARLEY BOARD CHAIR 2.00 X X 0 0 0 ANDREW MARTIN TREASURER 2.00 X X 0 0 0 MIRIAM GEHLER CHAIR ELECT 2.00 X 0 0 0 MIKE TZANAKIS BOARD MEMBER 2.00 X 0 0 0 LEN BORGEN BOARD MEMBER 2.00 X 0 0 0 SHEANNE HEDIGER BOARD MEMBER 2.00 X 0 0 0 BRUCE OMMEN BOARD MEMBER 2.00 X 0 0 0 JOHN WAGNER BOARD MEMBER 2.00 X 0 0 0 BILL MERCER BOARD MEMBER 2.00 X 0 0 0 SHAWN SNEDDEN BOARD MEMBER 2.00 X 0 0 0 JENNINE FOX BOARD MEMBER 2.00 X 0 0 0 KAREN HEBERT BOARD MEMBER 2.00 X 0 0 0 BETH CORNELL BOARD MEMBER 2.00 X 0 0 0 JASON CRAIG BOARD MEMBER 2.00 X 0 0 0 TJ ATKINS BOARD MEMBER 2.00 X 0 0 0 VANESSA KANE BOARD MEMBER 2.00 X 0 0 0 ANDREW NEBORAK EXECUTIVE DIRECTOR/SECRETA 50.00 X 97200 0 2836 97200 0 2836 0 0 0 0 0 13419 135456 73889 1389474 4286 1612238 ADMINISTRATIVE FEES 561000 21160 21160 21160 2912 2912 0 13419 0 0 MISCELLANEOUS INCOME 900099 7133 7133 7133 1643443 28293 0 2912 1000000 1000000 101188 32380 26309 42499 271050 116196 44695 110159 2577 1310 245 1022 52525 21050 9945 21530 31915 12766 6064 13085 15580 15580 18325 10033 2292 6000 52947 21179 10060 21708 8149 3260 1548 3341 5085 2034 966 2085 3999 1600 759 1640 CAMPAIGN PRIZES AND EVE 35947 35947 EQUIPMENT MAINTENANCE 28380 5392 3973 19015 NATIONAL AND STATE DUES 26401 10560 5017 10824 COMMUNITY IMPACT 13621 13621 11608 4412 1962 5234 1679297 1255793 129415 294089 68319 275464 1370093 1132999 385370 375937 164374 129331 5711 10678 50212 41979 12818 8233 2006685 1932642 80124 112405 1000000 1000000 570 69900 1150594 1112405 X 421026 375630 435065 444607 856091 820237 2006685 1932642 -35854 0 X 0 1 X 1 0 X 1765965 1631970 2034617 1639566 1612238 8684356 1765965 1631970 2034617 1639566 1612238 8684356 564763 8119593 7567 9158 8541 11052 2912 39230 7133 7133 8730719 131864 0.93000 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4126884 46186 -540091 99485 3533494 3312056 15338 885658 86168 4126884 3918099 40000 -44043 602000 3312056 3301605 526877 160252 70635 3918099 1832104 1392084 137417 60000 3301605 0.45013 0.54987 0 1 1 2000 2000 0 48212 39979 8233 8233 X 1648643 5200 5200 1643443 0 1643443 1684497 5200 5200 1679297 0 1679297 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY UNITED WAY OF GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION (A RELATED ORGANIZATION). FUNDS ARE DISTRIBUTED TO THE UNITED WAY OF THE GREATER CHIPPEWA VALLEY TO OFFSET THEIR ADMINISTRATIVE COSTS AND THUS INCREASING AGENCY DISTRIBUTIONS. FUNDS CAN ALSO BE DISTRIBUTED IN THE EVENT OF A NATURAL DISASTER. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. 1 BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC 424 GALLOWAY STREET EAU CLAIRE WI 54703 237311200 501(C)(3) 33600 0 ONE-TO-ONE MENTORING BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 55000 0 CRISIS INTERVENTION SERVICES AND MENTAL HEALTH INTERVENTION PROGRAM BOYS & GIRLS CLUB OF CHIPPEWA VALLEY 1005 OXFORD AVENUE EAU CLAIRE WI 54703 392032491 501(C)(3) 32000 0 BOYS & GIRLS CLUB PROGRAMS CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC PO BOX 266 LA CROSSE WI 54602 391896823 501(C)(3) 20000 0 SHELTER FOR HOMELESS FAMILIES AND BASIC NEEDS SUPPORT CHILDREN'S SERVICE SOCIETY OF WI 2004 HIGHLAND AVE SUITE N EAU CLAIRE WI 54701 391647415 501(C)(3) 18900 0 BUILDING FAMILIES AND CHILD AND FAMILY COUNSELING CHIPPEWA VALLEY FREE CLINIC INC 1030 OAK RIDGE DRIVE EAU CLAIRE WI 54701 391840231 501(C)(3) 37000 0 COMPREHENSIVE HEALTH CARE FOR IMPOVERISHED AND LOW-INCOME FAMILIES CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION 620 W CLAIREMONT AVENUE EAU CLAIRE WI 54701 391233557 501(C)(3) 124606 0 DENTAL CLINIC AND MICRO GRANTS TO CVTC STUDENTS EAU CLAIRE AREA SCHOOL DISTRICT 500 MAIN STREET EAU CLAIRE WI 54701 396001817 501(C)(3) 40000 0 SCHOOL BASED MENTAL HEALTH EAU CLAIRE COUNTY HEALTH DEPARTMENT 720 SECOND AVENUE EAU CLAIRE WI 54703 396005436 95000 0 WESTERN WI NURSE-FAMILY PARTNERSHIP CONSORTIUM FAMILY SUPPORT CENTER PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C)(3) 115600 0 RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS FAMILYMEANS CONSUMER CREDIT COUNSELING SERVICE 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 416045574 501(C)(3) 15000 0 CONSUMER CREDIT COUNSELING SERVICES HOPE GOSPEL MISSION 2650 MERCANTILE DRIVE EAU CLAIRE WI 54703 391948605 501(C)(3) 10000 0 HOMELESS SERVICES JUNIOR ACHIEVEMENT OF WISCONSIN 11111 WEST LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 41400 0 PERSONAL FINANCE AND WORK READINESS THE COMMUNITY TABLE INC PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 30000 0 COMMUNITY MEAL SITE THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C)(3) 25000 0 MENTAL HEALTH CARE AND MEDICAL AND PRESCRIPTION SERVICES WEST CENTRAL WI COMMUNITY ACTION AGENCY 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 501(C)(3) 10000 0 HOMELESS PREVENTION PROGRAM WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC PO BOX 125 INDEPENDENCE WI 54747 391076993 501(C)(3) 151394 0 HOUSING FIRST YMCA OF THE CHIPPEWA VALLEY 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 42900 0 HEALTHY LIVING PROGRAM HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC 4140 126TH STREET CHIPPEWA FALLS WI 54729 820758024 501(C)(3) 20500 0 HOMELESS SERVICES CHIPPEWA COUNTY PUBLIC HEALTH DEPARTMENT 711 N BRIDGE ST CHIPPEWA FALLS WI 54729 396005678 14600 0 PUBLIC HEALTH SERVICES LE PHILLPS CAREER DEVELOPMENT CENTER 1515 BALL STREET EAU CLAIRE WI 54703 391971649 501(C)(3) 22500 0 HOMELESS SERVICES FAMILY RESOURCE CENTER 4800 GOLF ROAD 61 SUITE 450 EAU CLAIRE WI 54701 391958904 501(C)(3) 45000 0 PARENTING PROGRAMS 19 3 PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE RECOMMENDS GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW AND DISCUSS ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE KEPT ON FILE IN THE ACCOUNTING DEPARTMENT. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE IDENTIFIED WITH A BOARD MEMBER THEY WILL ABSTAIN FROM VOTING ON ANY BUSINESS WITH CONFLICTS. DISTRIBUTION AND COMPLETION OF CONFLICT OF INTEREST FORMS, ALONG WITH ANY CONFLICTS NOTED, ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET. EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AND LOCAL WAGE SURVEYS. APPROVAL OF BUDGET AND DISCUSSIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 391674713 BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA WI 501(C)3 LINE 11, TYPE II UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION C 125971 BOARD DECISION