UNITED WAY MANITOWOC COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY MANITOWOC COUNTY INC (EIN 39-1099039)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349320260
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:10:17-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391099039	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY MANITOWOC COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	9206828888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST WALDO BLVD	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY BENDER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9206828888	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ASHLEY	PersonFirstNm
Person Last	BENDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY BENDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST WALDO BLVD	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$252,196	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYMANITOWOCCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	UNITED WAY ENVISIONS A WORLD WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR HUMAN POTENTIAL. UNITED WAY'S MOST SIGNIFICANT ACTIVITIES INCLUDE VOLUNTEER ENGAGEMENT, ISSUE-FOCUSED FUNDRAISING AND GRANT MAKING AND ADVOCACY. UNITED WAY MANITOWOC COUNTY IS COMMITTED TO THREE SPECIFIC INITIATIVES AS WELL AS RUNNING THE VOLUNTEER CENTER: BASIC NEEDS, EARLY CHILDHOOD AND YOUTH DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$366,255	PYContributionsGrantsAmt
CY Contributions Grants	$210,850	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$57,934	PYInvestmentIncomeAmt
CY Investment Income	$41,136	CYInvestmentIncomeAmt
PY Other Revenue	-$1,093	PYOtherRevenueAmt
CY Other Revenue	-$3,138	CYOtherRevenueAmt
PY Total Revenue	$423,096	PYTotalRevenueAmt
CY Total Revenue	$248,848	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,198	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,448	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$181,728	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,628	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,968	PYOtherExpensesAmt
CY Other Expenses	$112,074	CYOtherExpensesAmt
PY Total Expenses	$283,124	PYTotalExpensesAmt
CY Total Expenses	$325,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,541,000	TotalAssetsBOYAmt
Total Assets EOY	$1,385,724	TotalAssetsEOYAmt
Total Liabilities BOY	$12,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,528,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,301,007	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED WAY ENVISIONS A WORLD WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR HUMAN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,278	ExpenseAmt
Grant	$17,710	GrantAmt
Desc	UNITED WAY DEVOTES RESOURCES, TIME AND ENERGY YEAR ROUND TO MEET BASIC NEEDS, SUPPORT EARLY CHILDHOOD AND CREATE PATHWAYS FOR YOUTH DEVELOPMENT, HELPING OUR COMMUNITY THRIVE NOW AND IN THE FUTURE. SOME OF OUR FREE PROGRAMS AND SERVICES INCLUDE 2-1-1, SINGLECARE, BORN LEARNING TRAILS AND MY FREE TAXES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,820	ExpenseAmt
Grant	$13,738	GrantAmt
Desc	THE VOLUNTEER CENTER IS HOUSED AT UNITED WAY MANITOWOC COUNTY AND SERVES AS A CENTRAL HUB FOR VOLUNTEER ENGAGEMENT ACROSS THE COUNTY. INDIVIDUALS, GROUPS, AND BUSINESSES CAN USE THE VOLUNTEER CENTER TO CONNECT WITH MANY LOCAL NONPROFITS AND A WIDE VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,800	ExpenseAmt
Revenue	$210	RevenueAmt
Desc	UNITED WAY MANITOWOC COUNTY AND THEIR PARTNERS SUPPORT THREE COMMUNITY INITIATIVES THAT CANNOT BE ADDRESSED BY ONE ORGANIZATION ALONE. IMPACT AGENDAS, OR STRATEGIC PLANS, ARE DEVELOPED IN COLLABORATION WITH AREA BUSINESSES, NONPROFITS, CHURCHES, SCHOOLS AND INDIVIDUALS IN AN EFFORT TO COLLECTIVELY SUPPORT FOOD SECURITY, SAFE AND AFFORDABLE HOUSING, DISASTER RESPONSE AND RECOVERY, EARLY CHILDHOOD CARE AND EDUCATION AND YOUTH DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$85,898	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHLEY BENDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9206828888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST WALDO BLVD	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JONATHAN BURNS
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
MICHAEL YEH
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
KIM ROONEY
BOARD CHAIR	2.50	Yes (X)	$0	$0	$0	Yes (X)
JUSTIN HERMAN
TREASURER	2.50	Yes (X)	$0	$0	$0	Yes (X)
JOE COOK
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
TRACY PLEUS
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
HEIDI SOODSMA
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
ASHLEY BENDER
EXECUTIVE DIRECTOR/SECRETA	45.00		$70,792	$0	$10,196	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,196	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,799	FundraisingAmt
Government Grants	$48,912	GovernmentGrantsAmt
All Other Contributions	$145,139	AllOtherContributionsAmt
Noncash Contributions	$1,891	NoncashContributionsAmt
Total Contributions	$210,850	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,368	TotalRevenueColumnAmt
Exclusion	$18,368	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,768	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,768	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,768	TotalRevenueColumnAmt
Exclusion	$22,768	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,799	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,348	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,348	TotalRevenueColumnAmt
Exclusion	-$3,348	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEE REVENUE	900099	$208	$208
MISCELLANEOUS REVENUE	900099	$2	$2

Field	Value	IRS element (for citing)
Other Revenue Total	$210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,788	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,448	TotalAmt
Program Services	$31,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,792	TotalAmt
Program Services	$30,747	ProgramServicesAmt
Management And General	$40,045	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,467	TotalAmt
Management And General	$38,017	ManagementAndGeneralAmt
Fundraising	$40,450	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,613	TotalAmt
Program Services	$2,186	ProgramServicesAmt
Management And General	$5,551	ManagementAndGeneralAmt
Fundraising	$2,876	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,787	TotalAmt
Program Services	$2,017	ProgramServicesAmt
Management And General	$5,118	ManagementAndGeneralAmt
Fundraising	$2,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,069	TotalAmt
Program Services	$2,486	ProgramServicesAmt
Management And General	$6,312	ManagementAndGeneralAmt
Fundraising	$3,271	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,688	TotalAmt
Management And General	$20,688	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,481	TotalAmt
Management And General	$4,481	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,030	TotalAmt
Program Services	$2,313	ProgramServicesAmt
Management And General	$4,673	ManagementAndGeneralAmt
Fundraising	$3,044	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,724	TotalAmt
Program Services	$2,209	ProgramServicesAmt
Management And General	$5,608	ManagementAndGeneralAmt
Fundraising	$2,907	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,135	TotalAmt
Program Services	$2,501	ProgramServicesAmt
Management And General	$6,347	ManagementAndGeneralAmt
Fundraising	$3,287	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,832	TotalAmt
Program Services	$8,205	ProgramServicesAmt
Management And General	$20,833	ManagementAndGeneralAmt
Fundraising	$10,794	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$558	TotalAmt
Program Services	$115	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$168	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,822	TotalAmt
Program Services	$787	ProgramServicesAmt
Management And General	$1,999	ManagementAndGeneralAmt
Fundraising	$1,036	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,008	TotalAmt
Program Services	$208	ProgramServicesAmt
Management And General	$527	ManagementAndGeneralAmt
Fundraising	$273	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,110	TotalAmt
Program Services	$641	ProgramServicesAmt
Management And General	$1,627	ManagementAndGeneralAmt
Fundraising	$842	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$5,518	TotalAmt
Management And General	$5,518	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$325,250	TotalAmt
Program Services	$85,898	ProgramServicesAmt
Management And General	$167,724	ManagementAndGeneralAmt
Fundraising	$71,628	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,312	BOYAmt
EOY	$63,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$226,646	BOYAmt
EOY	$227,194	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,685	BOYAmt
EOY	$119,063	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,354	BOYAmt
EOY	$4,083	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,983	BOYAmt
EOY	$3,974	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,020	BOYAmt
EOY	$905,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$63,353	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,541,000	BOYAmt
EOY	$1,385,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,866	BOYAmt
EOY	$20,797	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,732	BOYAmt
EOY	$567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$63,353	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,598	BOYAmt
EOY	$84,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,185,918	BOYAmt
EOY	$1,093,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,484	BOYAmt
EOY	$207,778	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,528,402	BOYAmt
EOY	$1,301,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,541,000	BOYAmt
EOY	$1,385,724	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$76,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$189,824	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$38,831	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$332,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,850	CurrentTaxYearAmt
Total	$1,479,666	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,850	CurrentTaxYearAmt
Total	$1,479,666	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$112,448	SubstantialContributorsTotAmt
Public Support Total170	$1,367,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,368	CurrentTaxYearAmt
Total	$96,698	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210	CurrentTaxYearAmt
Total	$7,319	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,583,683	TotalSupportAmt
Gross Receipts Rltd Activities	$1,691	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86330	PublicSupportCY170Pct
Public Support PY170	0.79820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,064,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$149,219	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,481	AdministrativeExpensesAmt
End Year Balance	$910,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$993,442	BeginningYearBalanceAmt
Investment Earnings Or Losses	$112,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,100	OtherExpendituresAmt
Administrative Expenses	$4,800	AdministrativeExpensesAmt
End Year Balance	$1,064,179	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$889,512	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137,744	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,700	OtherExpendituresAmt
Administrative Expenses	$4,114	AdministrativeExpensesAmt
End Year Balance	$993,442	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$753,314	BeginningYearBalanceAmt
Contributions	$1,133	ContributionsAmt
Investment Earnings Or Losses	$139,015	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,950	AdministrativeExpensesAmt
End Year Balance	$889,512	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$802,990	BeginningYearBalanceAmt
Contributions	$2,998	ContributionsAmt
Investment Earnings Or Losses	-$48,824	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,850	AdministrativeExpensesAmt
End Year Balance	$753,314	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,131	OtherCostOrOtherBasisAmt
Depreciation	$8,157	DepreciationAmt
Book Value	$3,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,456	OtherCostOrOtherBasisAmt
Depreciation	$87,456	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,974	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATE OF DEPOSIT	$55,000	C
BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	$850,007	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$905,007	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$63,353	Amt

Field	Value	IRS element (for citing)
Total Liability	$63,353	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN TAHT WOULD REQUIRE RECOGNITION OF A LIABLITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES IF INCURRED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CURD CRAWL	Event1Nm
Gross Receipts Event1	$6,689	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,689	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,718	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$6,689	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,689	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,718	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,718	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,718	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOX CITIES INC (2-1-1)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	390912895	RecipientEIN
Cash Grant	$8,578	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PROGRAM OPERATING COSTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UNITED WAY MANITOWOC COUNTY BOARD OF DIRECTORS DETERMINES THE VALUE OF RESTRICTED FUNDS FOR EACH COMMUNITY INITIATIVE DURING THE ORGANIZATION'S ANNUAL BUDGETING PROCESS. FUNDS ARE SPENT DOWN BY UNITED WAY IN PARTNERSHIP WITH EACH INITATIVE'S COMMUNITY COALITION MEMBERS. OFTEN TIMES, UNITED WAY PAYS DIRECTLY FOR A PRODUCT OR SERVICE ON BEHALF OF A COALITION. SHOULD A LOCAL NONPROFIT RECEIVE FUNDING, UNITED WAY AND THEIR PARTNERS VET THE ORGANIZATION TO ENSURE PROPER USE OF FUNDS. FUNDED ORGANIZATIONS ALSO ARE RQUIRED TO PROVIDE DOCUMENTATION INCLUDING BUT NOT LIMITED TO FINANCIAL INFORMATION. ORGANIZATIONS ARE ALSO REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING, PATRIOT ACT, AN ANTI-TERRORISM COMPLIANCE FORM, AND PROVIDE PROOF OF TAX EXEMPTION/CHARITABLE STATUS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED AND REVIEWED BY OUR INDEPENDENT ACCOUNTANT, AND THEN PROVIDED TO THE FINANCE COMMITTEE CHAIR. THE FINANCE COMMITTEE CHAIR DISTRIBUTES THE FORM 990 TO THE FINANCE COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE HAVE APPROVED THE FORM 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE FINANCE CHAIR / TREASURER. IF THERE ARE ANY ADDITIONAL QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, FOLLOW-UP WILL BE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY OFFICE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES.
FORM 990, PART VI, SECTION B, LINE 15	PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED BY THE EXECUTIVE COMMITTEE. THE EVALUATION IS A 360 AND IS BASED ON THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE.