2023-06-14T09:18:21-05:00 2022-07-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2021-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 202 LAKE GENEVA WI 53147 KELLI SMITH TREASURER 2623744474 2023-06-08 1 KELLI SMITH XXX-XX-XXXX JON S CHAMBERLAIN CPA P00192767 2622491100 2023-06-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KELLI SMITH PO BOX 202 LAKE GENEVA WI 53147 676633 0 X HTTPS://UNITEDWAYWALWORTH.ORG/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 14 14 1 0 0 0 0 369008 0 0 0 -6841 0 -3304 0 358863 0 320800 0 0 0 70078 0 0 42208 0 30876 0 421754 0 -62891 170019 125822 2961 1770 167058 124052 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 341361 320800 ALLOCATIONS AND GRANTS 341361 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2623744474 PO BOX 202 LAKE GENEVA WI 53147 TAMELA DUNN CEO 40.00 X X 55577 0 9600 MORGAN LANDI PRESIDENT 2.00 X X 0 0 0 GREGG RICE PAST PRESIDENT 1.00 X X 0 0 0 KELLI SMITH TREASURER 2.00 X X 0 0 0 ELIZABETH PARTYKA VICE PRESIDENT 1.00 X 0 0 0 TABITHA SCHROCK SECRETARY 1.00 X 0 0 0 KATHERINE GAULKE DIRECTOR 1.00 X 0 0 0 GINA DINGMAN DIRECTOR 1.00 X 0 0 0 KYLE HUNDT DIRECTOR 1.00 X 0 0 0 LISA CHURCHILL DIRECTOR 1.00 X 0 0 0 SUNNY MINX DIRECTOR 1.00 X 0 0 0 BRIAN BROGA DIRECTOR 1.00 X 0 0 0 WARD PHILLIPS DIRECTOR 1.00 X 0 0 0 55577 0 9600 0 0 0 0 0 267726 100000 1282 369008 6461 6461 13302 -13302 -13302 -13302 301164 304468 -3304 -3304 358863 0 0 -10145 320800 320800 55577 13894 16673 25010 11234 2809 3370 5055 3267 817 980 1470 5333 5333 1125 1125 1340 335 402 603 4594 1149 1378 2067 3688 3688 CAMPAIGN EXPENSES 7629 7629 DUES 2547 2547 INSURANCE 2336 2336 BANK CHARGES 1161 57 1104 1123 375 374 374 421754 341361 38185 42208 17293 42529 126321 83293 26405 170019 125822 2961 1770 2961 1770 X 167058 124052 167058 124052 170019 125822 -62891 19885 0 X 0 0 0 X 234521 272016 2508777 292107 369008 3676429 234521 272016 2508777 292107 369008 3676429 3676429 3676429 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X 0 DAS FEST 291977 291977 301371 UNITED WE DANCE 6128 6128 5 298105 298105 301371 301371 -3266 1 AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 391954485 6000 0 SHELTER, COUNSELING, EDUCATION FOR CHILDREN BIG BROTHERSBIG SISTERS 1545 HOBBS DR DELAVAN WI 53115 391132693 13500 0 ONE-TO-ONE MENTIORING RELATIONSHIPS BOYS AND GIRLS CLUB OF WALWORTH COUNTY 414 BELOIT ST DELAVAN WI 53121 135562976 8000 0 ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 24000 0 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. DEMENTIA FRIENDLY COMMUNITY INITIATIVE 1527 MEADOW LANE ELKHORN WI 53121 841733156 14500 0 COMPASSIONATE CARE AND SUPPORT FOR DEMENTIA PATIENTS HOPE NOW 76 W WISCONSIN ST ELKHORN WI 53121 841684938 8500 0 PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD. INSPIRATION MINISTRIES N2270 STATE RD 67 WALWORTH WI 53184 390960668 16750 0 CREATE A PLACE WHERE PEOPLE WITH DISABLITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH NEW BEGINNINGS APFV 20 N CHURCH ST ELKHORN WI 53121 391315379 22500 0 DOMESTIC ABUSE OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 19000 0 STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING. SEEDS OF HOPE W4818 POTTER RD ELKHORN WI 53121 463565898 8500 0 HORTICULTRUAL THERAPY SIDE BY SIDE 715 WISCONSIN ST LAKE GENEVA WI 53147 205405562 9000 0 FINANCIAL CRISIS ASSISTANCE SMILES N2666 COUNTY RD K DARIEN WI 53114 391508173 9000 0 HORSE RIDING THERAPY WALWORTH COUNTY LITERACY COUNCIL 400 COUNTY RD H ELKHORN WI 53121 870711812 9000 0 READING ASSISTANCE SAFE FAMILIES FOR CHILDREN N7176 LAKESHORE DR ELKHORN WI 53121 472646525 11000 0 PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK WALWORTH COUNTY FOOD PANTRY 205 E COMMERCE SUITE B ELKHORN WI 53121 264650796 10000 0 PROVIDE FRESH FOODS TO DAMILIES IN NEED PART I, LINE 2: APPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST