UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202313139349304641
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T14:16:39-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 6082468071 | PhoneNum |
| Signature | 2023-11-09 | 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 | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| 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 | 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 | $22,851,393 | 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 create 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 3950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,522,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,892,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,076 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,238 | CYOtherRevenueAmt |
| PY Total Revenue | $22,528,941 | PYTotalRevenueAmt |
| CY Total Revenue | $21,917,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,011,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,278,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,428,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,534,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,169,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,611,440 | PYOtherExpensesAmt |
| CY Other Expenses | $2,298,459 | CYOtherExpensesAmt |
| PY Total Expenses | $23,051,249 | PYTotalExpensesAmt |
| CY Total Expenses | $22,111,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$522,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,467,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,323,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,539,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,695,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,928,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,628,640 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Unite the community to achieve measurable results that change lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,667,090 | ExpenseAmt |
| Grant | $4,643,936 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health goal: A Dane County absent of racial health disparities. In 2022 our signature school-based behavioral health program, CBITS, screened over 6,000 students for symptoms of traumatic stress and delivered remote services that helped over 200 students connect with services for a variety of behavioral health issues that most reported improved their health outcomes. Updated strategies were developed to address the racial and socioeconomic health disparities that have led to poorer health outcomes for our County's BIPOC (Black, Indigenous and People of Color) population. Significant time and resources were focused on collaborating with Dane County Health Council partners to develop a Care Coordination system that brings health and community resources together to address the Social Determinants of Health impacting birth outcomes for African American pregnant moms. At United Way of Dane County, we believe cost should not prevent one from getting the health care one needs. 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. Health Connect offered premium rate coverage through 20 different local plans for qualified individuals who registered during the 2022 enrollment period. In 2022, $1.05 million was invested into the HealthConnect program by United Way of Dane County and our Partners UW Health and Quartz - allowing us to pay insurance premiums for 583 people through 504 plans. 18% of participants had no previous health coverage, 31% of HealthConnect enrollees identified as BIPOC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,112,884 | ExpenseAmt |
| Grant | $4,312,826 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Academic Success goal: "Students succeed academically and graduate high school, prepared for higher education, career, and community." 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. Over 350 elementary students were tutored by 11 AmeriCorps members in the 2021-2022 school Urban League of Greater Madison is the lead agency partner on middle school literacy and math tutoring. Dane County is at a 93% six-year graduation rate. In addition, we partner with neighborhood, community, and school-based programs to promote academic achievement, family engagement, and social-emotional skill-building success in and out of school, including 100 Black Men of Madison, Big Brothers Big Sisters, Boys and Girls Club, Briarpatch Youth Services, Centro Hispano, City of Middleton Youth Center, Dear Diary, Families and Schools Together (FAST, Goodman Community Center, Literacy Network, Lussier Community Education Center, Mount Zion Baptist Church, Operation Fresh Start, Simpson Street Free Press, The Hmong Institute Inc., Urban League of Greater Madison and Vera Court Neighborhood Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,728,300 | ExpenseAmt |
| Grant | $3,616,565 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Income Housing Goal: "There is a decrease in family homelessness." Our goals here are 1) # of who maintain housing/avoid evictions, 2) # who move into stable housing 3) # who increased their income, and 4) # who receive quality case management Results for 2022 were - 1,720 families maintained their housing and avoided evictions. 1065 families moved into stable housing. 39 families increased their income and 460 families worked with Case Managers on their housing goals. Building Economic Stability Goal : "Move more people on pathways out of poverty." We have two initiatives in this area" (1) the HIRE Initiative and (2) the Journey Home Initiative. The HIRE initiative is designed to place people experiencing poverty into family-sustaining wage jobs by helping them complete a high school diploma (if needed), and/or improving their employment and life skills, and secure new or improved employment. In 2022, with 334 were hired into a job getting a job earning $15 an hour or more. The HIRE partners prepared 245 individuals achieved a knowledge goal towards earning a diploma. 169 completed the preparation to receive their high school diploma or equivalent with 32 actually earning their High School Diploma/GED/505 or 509 diploma. The Journey Home initiative links ex-offenders who are returning to the community to four research-based strategies: Residency, Employment, Support, Education, and Treatment (RESET) so they can successfully reintegrate back into the community. 200 out of 217 people who received services following their release from incarceration did not return to prison within two years. Since the Journey Home program was launched to serve all returning prisoners to Dane County, the return-to prison rate for Dane County has decreased from 66% (in 2006) to 39% (in 2019). Partners in our Income Initiatives include: Catholic Charities-Diocese of Madison, Centro Hispano, Community Action Coalition for South Central Wisconsin, Cultural Practices That Are Relevant Professional Development Organization, Habitat for Humanity of Dane County, JustDane, Latino Academy of Workforce Development, Literacy Network, Way Forward, Porchlight, Sankofa Behavioral & Community Health, Second Harvest Foodbank of Southern Wisconsin, Stoughton Area Resource Team, Sun Prairie Emergency Food Pantry, The Road Home Dane County, The Salvation Army of Dane County, Urban League of Greater Madison and YWCA Madison The United Way Affordable Housing Fund Committee recommended the Fund's fifth and sixth loans to create more affordable units in Dane County. These loans of $275,000 will add 120 low cost housing units in Dane County. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,429,553 | $0 | $0 | Corporate & Community Engagement: United Way engages our community, mobilizes volunteers and strengthens local nonprofits to inspire Dane County residents to give, advocate and volunteer. We do this by mobilizing the caring power of our community to create lasting change for multiple generations as The Power of Many. Working for All. United Way understands the importance of engagement across the community. We develop meaningful volunteer opportunities to connect and inspire through year-round engagements and communication. In 2022, 20,000 visitors searched VolunteerYourTime.org to get connected with volunteer opportunities in Dane County that matched their interest, skills and time availability. Over 140,000 ImPack Kits (kits providing essentials to individuals and families in Dane County) were created during corporate and community volunteering opportunities - leading to $198,000 in economic impact. 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. 211: In 2022, United Way of Dane County 211 provided 41,176 referrals for service to people in our seven-county area of responsibility. Our 211 Community Information and Referrals Specialists spent over 170,500+ minutes talking with persons in need, guiding them toward solutions and better outcomes. The top five issues addressed in 2022 were Housing, Food, Health Care, Mental Health and Substance Use and Utility Assistance. Additionally, over 4,000 people accessed 211 resources through web page visits, and staff responded to 433 texts and emails requesting assistance. 211 is available 24 hours a day, 7 days a week to respond to the needs of our communities. Anonymous and non-judgmental assistance is the hallmark of 211, which has helped hundreds of thousands of our friends and neighbors in times of need. |
| $1,722,332 | $0 | $0 | Early Childhood and Family Well Being Goal: "Children are cared for and have fun as they become prepared for school." We use home visiting to help us achieve this goal that 4-year old's are at age-expected development and ready to begin school. Home Visiting is in-home parent education and support to low-income parents of young children facing multiple risk factors to help them nurture their children. Our home visiting programs include the Parent-Child Home Program, Welcome Baby and Beyong and Kinder Ready. In 2022, on average 84% of the children enrolled were reaching developmental milestones on track. Our lead partners on these three Born Learning initiatives included RISE and Children's Hospital - Community Services Division. Goal: Build family well-being by intentionally and simultaneously working with children under five and the adults in their lives together. Research and community input consistently show that coordinated, holistic programs and policies that helpmeet children's and caregivers' goals simultaneously lead to increased family stability and mobility from poverty - leading to greater success across generations. One of the primary ways we provide geographically centered supports is through our work in the Early Childhood Zones (ECZ). This collaboration of local foundations, nine non-profit organizations, the City of Madison, and Dane County has enabled us to reach families in the northside (NECZ) and in Sun Prairie and Leopold. The primary work of these zones is to provide families with home visiting services that help equip parents to be their child's first teacher through literacy and play. The zone also offers wrap around services for families in need of housing case management, rental assistance, job and employment support, and mental health support.. Of the families served through the NECZ, 79% reported improved parent child interaction or increased knowledge about parenting; 81% of families engaged in housing supports moved to safe, adequate housing or maintained stable housing/avoided eviction; 62% of families engaged in employment an education services obtained or maintained employment; 30% of those engaged in employment training services completed the program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,151,885 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,660,159 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 (41 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) | $225,251 | $0 | $44,295 | ||
| Nicholas Wood | ||||||||
| CFO/Vice President Administration | 41 | 4 | Yes (X) | $119,519 | $0 | $33,240 | ||
| Karen Burch | ||||||||
| Vice President of Community Engagement/Marketing | 40 | 0 | $114,222 | $0 | $31,718 | Yes (X) | ||
| Jeffrey McGinn | ||||||||
| Vice President Resource Development | 40 | 0 | $116,286 | $0 | $29,517 | Yes (X) | ||
| William Westrate | ||||||||
| Board Chair | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jay Sekelsky | ||||||||
| Board Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mark Koehl | ||||||||
| Board Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dr Gloria Ladson-Billings | ||||||||
| Board Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chief Shon Barnes | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Beck-Engel | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jacquelyn Boggess | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Branson | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Chan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Bea Christensen | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lau Christensen | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Christine Dahlhauser | ||||||||
| 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) | ||
| Dan Frazier | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Roberta Gassman | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lynn Green | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Fabiola Hamdan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Carlton Jenkins | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Keebler | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Paul Kundert | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sonia Kurhajetz | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Michalak | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Everett Mitchell | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ramona Natera | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rachel Neill | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Josie Ronk | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Tim Ryan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ananth Seshedri | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Martha Stacker | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Gisele Sutherland | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Sweitzer | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dulce Danel Uribe | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jesi Wang | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jim Wheeler | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lucius Woodson | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jane F Zimmerman | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $575,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,770 | 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 | $322,652 | FundraisingAmt |
| Related Organizations | $692,104 | RelatedOrganizationsAmt |
| Government Grants | $726,682 | GovernmentGrantsAmt |
| All Other Contributions | $19,793,278 | AllOtherContributionsAmt |
| Noncash Contributions | $609,475 | NoncashContributionsAmt |
| Total Contributions | $21,892,701 | 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 | $95,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,765 | 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 | $64,820 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,804 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,984 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $649,048 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,498 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,450 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,431 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,323 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,679 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,644 | 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 | $16,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,917,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,278,819 | TotalAmt |
| Program Services | $14,278,819 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,545 | TotalAmt |
| Program Services | $151,907 | ProgramServicesAmt |
| Management And General | $43,952 | ManagementAndGeneralAmt |
| Fundraising | $73,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,752 | TotalAmt |
| Program Services | $2,252,650 | ProgramServicesAmt |
| Management And General | $673,275 | ManagementAndGeneralAmt |
| Fundraising | $1,133,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,515 | TotalAmt |
| Program Services | $149,694 | ProgramServicesAmt |
| Management And General | $47,277 | ManagementAndGeneralAmt |
| Fundraising | $70,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,829 | TotalAmt |
| Program Services | $320,346 | ProgramServicesAmt |
| Management And General | $112,228 | ManagementAndGeneralAmt |
| Fundraising | $168,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,370 | TotalAmt |
| Program Services | $186,906 | ProgramServicesAmt |
| Management And General | $55,979 | ManagementAndGeneralAmt |
| Fundraising | $93,485 | 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 | $40,085 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $40,085 | 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 | $572,204 | TotalAmt |
| Program Services | $507,589 | ProgramServicesAmt |
| Management And General | $11,525 | ManagementAndGeneralAmt |
| Fundraising | $53,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,788 | TotalAmt |
| Program Services | $50,987 | ProgramServicesAmt |
| Management And General | $12,109 | ManagementAndGeneralAmt |
| Fundraising | $103,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,999 | TotalAmt |
| Program Services | $125,160 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,833 | TotalAmt |
| Program Services | $19,670 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $4,830 | 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 | $195,888 | TotalAmt |
| Program Services | $72,616 | ProgramServicesAmt |
| Management And General | $48,671 | ManagementAndGeneralAmt |
| Fundraising | $74,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,677 | TotalAmt |
| Program Services | $18,840 | ProgramServicesAmt |
| Management And General | $7,383 | ManagementAndGeneralAmt |
| Fundraising | $20,454 | 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 | $90,555 | TotalAmt |
| Program Services | $32,167 | ProgramServicesAmt |
| Management And General | $30,049 | ManagementAndGeneralAmt |
| Fundraising | $28,339 | 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 | $294,923 | TotalAmt |
| Program Services | $149,249 | ProgramServicesAmt |
| Management And General | $55,221 | ManagementAndGeneralAmt |
| Fundraising | $90,453 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,212 | TotalAmt |
| Program Services | $62,700 | ProgramServicesAmt |
| Management And General | $21,409 | ManagementAndGeneralAmt |
| Fundraising | $68,103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Program Services | $8,469 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $4,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $31,480 | $16,186 | $5,857 | $9,437 |
| Data Processing | $422,147 | $228,124 | $69,443 | $124,580 |
| Postage and Shipping | $9,197 | $1,119 | $5,605 | $2,473 |
| Lease Expense | $27,373 | $14,347 | $5,039 | $7,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,082 | TotalAmt |
| Program Services | $12,614 | ProgramServicesAmt |
| Management And General | $28,428 | ManagementAndGeneralAmt |
| Fundraising | $36,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,111,289 | TotalAmt |
| Program Services | $18,660,159 | ProgramServicesAmt |
| Management And General | $1,281,164 | ManagementAndGeneralAmt |
| Fundraising | $2,169,966 | 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 | $12,260,153 | BOYAmt |
| EOY | $12,326,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,879 | BOYAmt |
| EOY | $6,752,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,090 | BOYAmt |
| EOY | $588,750 | 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 | $229,114 | BOYAmt |
| EOY | $264,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,913,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,651,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,778 | BOYAmt |
| EOY | $2,262,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,183 | BOYAmt |
| EOY | $190,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,758 | BOYAmt |
| EOY | $903,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,106 | BOYAmt |
| EOY | $34,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,467,311 | BOYAmt |
| EOY | $23,323,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,331 | BOYAmt |
| EOY | $512,560 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,160 | BOYAmt |
| EOY | $5,021,955 | 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 | $244,808 | BOYAmt |
| EOY | $160,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,299 | BOYAmt |
| EOY | $5,695,008 | 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 | $7,322,268 | BOYAmt |
| EOY | $6,799,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,605,744 | BOYAmt |
| EOY | $10,829,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,928,012 | BOYAmt |
| EOY | $17,628,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,467,311 | BOYAmt |
| EOY | $23,323,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$193,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$248,689 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,857,172 | 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 | $22,199,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,852,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,440,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,522,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,892,701 | CurrentTaxYearAmt |
| Total | $113,907,322 | 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 Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| 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 Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,199,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,852,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,440,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,522,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,892,701 | CurrentTaxYearAmt |
| Total | $113,907,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,585,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,321,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,585 | CurrentTaxYearAmt |
| Total | $783,109 | 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 Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,533 | CurrentTaxYearAmt |
| Total | $197,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,887,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92544 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9241 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,401,817 | BeginningYearBalanceAmt |
| Contributions | $312,727 | ContributionsAmt |
| Investment Earnings Or Losses | -$650,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $398,419 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $8,665,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9619 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0381 | 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 | $3,974,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,100,684 | DepreciationAmt |
| Book Value | $1,873,545 | 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 | $1,193,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,175 | DepreciationAmt |
| Book Value | $94,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $608,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,988 | DepreciationAmt |
| Book Value | $166,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,262,185 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $160,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,493 | 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 | The corporation has a 457b deferred compensation agreement with its former President/CEO. The deferred compensation liability was $160,493 at December 31, 2022. 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. |
| 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 (UBIT). 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 | $367,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,180 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,779 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,220 | OtherDirectExpensesEvent1Amt |
| Event2 | Campaign Celebration | Event2Nm |
| Gross Receipts Event2 | $31,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,725 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,768 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,207 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,016 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,298 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,298 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $632 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,270 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,230 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,512 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $446,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,203 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,216 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,431 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 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 | $19,633 | Program Operating Cost/Donor Designation for General Support | ||
| Access Community Health Centers | |||||||||
| 3434 E Washington Ave | Madison | WI | 53704 | 391391134 | 501c3 | $192,146 | Program Operating Cost/Donor Designation for General Support | ||
| Access to Community Services | |||||||||
| ATTN M Mortell Special Olympics WI | Madison | WI | 53718 | 391485069 | 501c3 | $30,086 | Donor Designation for General Support | 2310 Crossroads Dr Suite 1000 | |
| Agrace HospiceCare | |||||||||
| 5395 E Cheryl Pkwy | Fitchburg | WI | 53711 | 391319537 | 501c3 | $67,334 | Donor Designation for General Support | ||
| American Family Children's Hospital | |||||||||
| c/o UW Foundation | Madison | WI | 53792 | 391835630 | 501c3 | $5,766 | Donor Designation for General Support | 1675 Highland Ave | |
| American Heart Association | |||||||||
| 2850 Dairy Dr Ste 300 | Madison | WI | 53718 | 135613797 | 501c3 | $189,072 | Donor Designation for General Support | ||
| American Red Cross Badger Chapter | |||||||||
| PO Box 5905 | Madison | WI | 53705 | 390806193 | 501c3 | $29,268 | Donor Designation for General Support | ||
| America's Best Charities | |||||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943067804 | 501c3 | $82,503 | Donor Designation for General Support | Suite 340 | |
| America's Charities | |||||||||
| 14150 Newbrook Drive Suite 110 | Chantilly | VA | 20151 | 541517707 | 501c3 | $44,754 | Donor Designation for General Support | ||
| ARC Community Services | |||||||||
| 2001 W Beltline Hwy Ste 102 | Madison | WI | 53713 | 510163796 | 501c3 | $30,560 | Program Operating Cost/Donor Designation for General Support | ||
| Babson College | |||||||||
| 231 Forest St | Babson Park | MA | 02457 | 042103544 | 501c3 | $7,525 | Donor Designation for General Support | ||
| Badger Prairie Needs Network | |||||||||
| 1200 E Verona Ave | Verona | WI | 53593 | 451159288 | 501c3 | $23,456 | Donor Designation for General Support | ||
| Big Brothers Big Sisters of Dane County | |||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391077783 | 501c3 | $163,645 | Program Operating Cost/Donor Designation for General Support | ||
| Boy Scouts of America | |||||||||
| PO Box 14135 | Madison | WI | 53708 | 391417416 | 501c3 | $8,236 | Donor Designation for General Support | ||
| Boys & Girls Club of the Colorado River | |||||||||
| 2250 Highland Rd | Bullhead City | AZ | 86442 | 860573993 | 501c3 | $19,350 | Program Operating Cost/Donor Designation for General Support | ||
| Boys & Girls Clubs of Boston | |||||||||
| 200 High St Suite 3B | Boston | MA | 02110 | 042103922 | 501c3 | $7,740 | Program Operating Cost/Donor Designation for General Support | ||
| Boys & Girls Club of Dane County | |||||||||
| 2001 Taft St | Madison | WI | 53713 | 391925617 | 501c3 | $127,242 | Program Operating Cost/Donor Designation for General Support | ||
| Briarpatch Youth Services Inc | |||||||||
| 1955 Atwood Avenue | Madison | WI | 53704 | 391391737 | 501c3 | $89,391 | Program Operating Cost/Donor Designation for General Support | ||
| Brigham & Women's Hospital Inc | |||||||||
| 116 Huntington Ave 3rd Floor | Boston | MA | 02116 | 042312909 | 501c3 | $9,675 | Donor Designation for General Support | ||
| Brown County United Way | |||||||||
| 112 N Adams St Ste 201 | Green Bay | WI | 54301 | 390806299 | 501c3 | $21,233 | Donor Designation for General Support | ||
| Care Net Pregnancy Center of Dane County | |||||||||
| 1350 MacArthur Rd | Madison | WI | 53714 | 391472091 | 501c3 | $6,773 | Donor Designation for General Support | ||
| Catholic Charities Diocese of Madison | |||||||||
| PO Box 46550 | Madison | WI | 53744 | 390807067 | 501c3 | $272,733 | Program Operating Cost/Donor Designation for General Support | ||
| Catholic Multicultural Center Diocese of Madison | |||||||||
| 1862 Beld St | Madison | WI | 53713 | 390824008 | 501c3 | $7,795 | Program Operating Cost/Donor Designation for General Support | ||
| Cedar Valley Friends of the Family | |||||||||
| PO Box 784 | Waverly | IA | 50677 | 421390144 | 501c3 | $5,158 | Donor Designation for General Support | ||
| Center for Community Stewardship | |||||||||
| 116 N Few St Ste 3 | Madison | WI | 53703 | 680501459 | 501c3 | $37,091 | Program Operating Cost/Donor Designation for General Support | ||
| Centro Hispano of Dane County | |||||||||
| 810 W Badger Rd | Madison | WI | 53713 | 930844812 | 501c3 | $449,208 | Program Operating Cost/Donor Designation for General Support | ||
| CHC Creating Healthier Communities | |||||||||
| PO Box 715153 | Philadelphia | PA | 191715153 | 391261126 | 501c3 | $771,526 | Donor Designation for General Support | ||
| Children's Service Society of Wisconsin | |||||||||
| 1716 Fordem Ave | Madison | WI | 53704 | 390806380 | 501c3 | $180,762 | Program Operating Cost/Donor Designation for General Support | ||
| City of Stoughton Food Pantry | |||||||||
| 207 S Forrest St | Stoughton | WI | 53589 | 396005622 | $8,782 | Donor Designation for General Support | |||
| Clean Lakes Alliance | |||||||||
| 150 E Gilman St Ste 2600 | Madison | WI | 53703 | 273917243 | 501c3 | $24,864 | Donor Designation for General Support | ||
| Community Action Coalition for South Central WI | |||||||||
| 1717 N Stoughton Rd | Madison | WI | 53704 | 391053827 | 501c3 | $275,193 | Program Operating Cost/Donor Designation for General Support | ||
| Community Coordinated Child Care (4C) in Dane Co | |||||||||
| PO Box 45320 | Madison | WI | 53744 | 391165742 | 501c3 | $80,914 | Program Operating Cost/Donor Designation for General Support | ||
| Community Shares of Wisconsin | |||||||||
| 612 W Main St Ste 200 | Madison | WI | 53703 | 391172378 | 501c3 | $315,970 | Donor Designation for General Support | ||
| Cottage Grove Food Pantry | |||||||||
| c/o Bryn Mawr Presbyterian Church | Cottage Grove | WI | 53527 | 391137661 | 501c3 | $9,000 | Donor Designation for General Support | 229 N Main St | |
| Cross Lutheran Church | |||||||||
| 5062 Texas Longhorn Dr | Westport | WI | 53597 | 832886340 | 501c3 | $11,610 | Donor Designation for General Support | ||
| 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 | $115,740 | Donor Designation for General Support | ||
| DeForest Area Community and Senior Center | |||||||||
| 505 N Main St | DeForest | WI | 53532 | 391371808 | 501c3 | $6,981 | Donor Designation for General Support | ||
| Domestic Abuse Intervention Services | |||||||||
| PO Box 1761 | Madison | WI | 53701 | 391268238 | 501c3 | $19,555 | Donor Designation for General Support | ||
| EarthShare | |||||||||
| PO Box 424011 | Washington | DC | 20042 | 521601960 | 501c3 | $124,267 | Donor Designation for General Support | ||
| East Madison Community Center | |||||||||
| 8 Straubel Ct | Madison | WI | 53704 | 391941839 | 501c3 | $86,103 | Program Operating Cost/Donor Designation for General Support | ||
| Edgewood Campus School | |||||||||
| 829 Edgewood Dr | Madison | WI | 53711 | 452784377 | 501c3 | $8,852 | Donor Designation for General Support | ||
| Edgewood High School | |||||||||
| 2219 Monroe St | Madison | WI | 53711 | 391299613 | 501c3 | $10,443 | Donor Designation for General Support | ||
| Energy Services Inc | |||||||||
| 1225 S Park St | Madison | WI | 53715 | 391443614 | 501c3 | $37,685 | Donor Designation for General Support | ||
| Families & Schools Together | |||||||||
| 2801 International Ln Ste 212 | Madison | WI | 53704 | 391895298 | 501c3 | $15,387 | 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 | $131,538 | Program Operating Cost | ||
| Foundation for Madison Public Schools | |||||||||
| 2005 W Beltline Hwy Suite 203 | Madison | WI | 53713 | 392043104 | 501c3 | $6,430 | Donor Designation for General Support | ||
| Friends of MSCR | |||||||||
| 3802 Regent St | Madison | WI | 53705 | 392034615 | 501c3 | $9,275 | Program Operating Cost/Donor Designation for General Support | ||
| Friends of the Waisman Center Inc | |||||||||
| 1500 Highland Ave Suite 553 | Madison | WI | 53705 | 391272090 | 501c3 | $5,006 | Donor Designation for General Support | ||
| Gay Straight Alliance for Safe Schools | |||||||||
| 122 E Olin Ave Suite 100 | Madison | WI | 53713 | 204088208 | 501c3 | $12,031 | Donor Designation for General Support | ||
| Gilda's Club of Madison | |||||||||
| 7907 UW Health Court | Middleton | WI | 53562 | 061662883 | 501c3 | $37,107 | Donor Designation for General Support | ||
| Girl Scouts of Badgerland Council | |||||||||
| 2710 Ski Ln | Madison | WI | 53713 | 390806331 | 501c3 | $6,125 | Donor Designation for General Support | ||
| Global Impact | |||||||||
| PO Box 409616 | Atlanta | GA | 30384 | 521273585 | 501c3 | $68,211 | Donor Designation for General Support | ||
| Goodman Community Center | |||||||||
| 149 Waubesa St | Madison | WI | 53704 | 391919172 | 501c3 | $205,438 | Program Operating Cost/Donor Designation for General Support | ||
| Goodwill Industries of South Central Wisconsin | |||||||||
| 1302 Mendota St | Madison | WI | 53714 | 391147571 | 501c3 | $5,526 | Donor Designation for General Support | ||
| Grace Episcopal Church | |||||||||
| 116 W Washington Ave | Madison | WI | 53703 | 391823207 | 501c3 | $8,000 | Donor Designation for General Support | ||
| Great Rivers United Way | |||||||||
| 1855 E Main St | Onalaska | WI | 54650 | 390848188 | 501c3 | $7,468 | Donor Designation for General Support | ||
| Greater Twin Cities United Way | |||||||||
| 404 S 8th St | Minneapolis | MN | 55404 | 411973442 | 501c3 | $7,405 | Donor Designation for General Support | ||
| Habitat for Humanity of Dane County | |||||||||
| PO Box 258128 | Madison | WI | 53725 | 391592769 | 501c3 | $86,644 | Program Operating Cost/Donor Designation for General Support | ||
| Hunger Relief Fund Wisconsin | |||||||||
| 201 S Hawley Ct | Milwaukee | WI | 53214 | 391345847 | 501c3 | $94,572 | Donor Designation for General Support | ||
| Jewish Social Services of Madison | |||||||||
| 6434 Enterprise Ln | Madison | WI | 53719 | 391300430 | 501c3 | $16,356 | Program Operating Cost/Donor Designation for General Support | ||
| Journey Mental Health Center | |||||||||
| 625 W Washington Ave | Madison | WI | 53703 | 390806445 | 501c3 | $141,943 | Program Operating Cost/Donor Designation for General Support | ||
| JustDane | |||||||||
| 2115 S Park St | Madison | WI | 53713 | 237298482 | 501c3 | $340,744 | Program Operating Cost/Donor Designation for General Support | ||
| Latino Academy of Workforce Development | |||||||||
| 1917 Lake Point Dr | Madison | WI | 53713 | 872679293 | 501c3 | $92,532 | Program Operating Cost | ||
| Literacy Network | |||||||||
| 1118 S Park St | Madison | WI | 53715 | 510180488 | 501c3 | $208,697 | Program Operating Cost/Donor Designation for General Support | ||
| LUCES-Latinos United for College Education Scholarships | |||||||||
| PO Box 14402 | Madison | WI | 53708 | 452699928 | 501c3 | $5,262 | Program Operating Cost/Donor Designation for General Support | ||
| Luke House | |||||||||
| 310 S Ingersoll St | Madison | WI | 53703 | 391504050 | 501c3 | $5,224 | Donor Designation for General Support | ||
| Lussier Community Education Center | |||||||||
| 55 S Gammon Rd | Madison | WI | 53717 | 391938173 | 501c3 | $46,174 | Program Operating Cost/Donor Designation for General Support | ||
| Lutheran Social Services of WI & Upper Michigan | |||||||||
| 6314 Odana Rd | Madison | WI | 53719 | 390816846 | 501c3 | $7,494 | Donor Designation for General Support | ||
| Madison Audubon Society Inc | |||||||||
| 211 S Paterson St Suite 340 | Madison | WI | 53703 | 391393389 | 501c3 | $10,043 | Program Operating Cost | ||
| Madison Children's Museum | |||||||||
| 100 N Hamilton St | Madison | WI | 53703 | 391383497 | 501c3 | $14,227 | Program Operating Cost/Donor Designation for General Support | ||
| Madison College Foundation Inc | |||||||||
| 1701 Wright St | Madison | WI | 53704 | 237265867 | 501c3 | $29,989 | Donor Designation for General Support | ||
| Madison Metropolitan School District | |||||||||
| 545 W Dayton St | Madison | WI | 53703 | 396003202 | 170c | $152,058 | Program Operating Cost | ||
| Marine Toys for Tots | |||||||||
| co US Marine Corps Reserve center | Madison | WI | 53704 | 203021444 | 501c3 | $9,000 | Donor Designation for General Support | 2001 Manufacturers Dr | |
| Maydm Inc | |||||||||
| 203 S Paterson St Suite 400 | Madison | WI | 53703 | 810991008 | 501c3 | $15,323 | 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 | $9,000 | Donor Designation for General Support | ||
| McFarland Youth Center | |||||||||
| 5114 Farwell St | McFarland | WI | 53558 | 611500763 | 501c3 | $5,164 | Donor Designation for General Support | ||
| Middleton Outreach Ministry | |||||||||
| 7432 Hubbard Ave | Middleton | WI | 53562 | 391484945 | 501c3 | $171,056 | Program Operating Cost/Donor Designation for General Support | ||
| Middleton Youth Center | |||||||||
| c o City of Middleton | Middleton | WI | 53562 | 396006320 | $12,500 | Program Operating Cost | 7426 Hubbard Ave | ||
| Minnesota Regional Service Committee of Narcotics Anonymous | |||||||||
| 6066 Shingle Creek Pkwy 113 | Brooklyn Center | MN | 55430 | 800528979 | 501c3 | $5,590 | Donor Designation for General Support | ||
| Movin' Out | |||||||||
| 902 Royster Oaks Dr Suite 105 | Madison | WI | 53714 | 191833482 | 501c3 | $5,095 | Donor Designation for General Support | ||
| 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 | $34,262 | Program Operating Cost/Donor Designation for General Support | ||
| Nehemiah Community Development Corp | |||||||||
| PO Box 9861 | Madison | WI | 53715 | 391736091 | 501c3 | $34,066 | Donor Designation for General Support | ||
| NewBridge Madison | |||||||||
| 128 E Olin Ave | Madison | WI | 53713 | 391211331 | 501c3 | $56,742 | Program Operating Cost/Donor Designation for General Support | ||
| One City Early Learning Centers | |||||||||
| 2012 Fisher St | Madison | WI | 53713 | 471490574 | 501c3 | $7,208 | Donor Designation for General Support | ||
| Operation Fresh Start | |||||||||
| 1925 Winnebago St | Madison | WI | 53704 | 237108090 | 501c3 | $68,598 | Program Operating Cost/Donor Designation for General Support | ||
| Oregon Food Pantry | |||||||||
| PO Box 92 | Oregon | WI | 53575 | 814012258 | 501c3 | $10,057 | Donor Designation for General Support | ||
| Porchlight | |||||||||
| 306 N Brooks St | Madison | WI | 53715 | 391579521 | 501c3 | $165,706 | Program Operating Cost/Donor Designation for General Support | ||
| Potosi Foundation-Potosi Brewing Co | |||||||||
| 209 S Main St | Potosi | WI | 53820 | 392000608 | 501c3 | $21,500 | Donor Designation for General Support | ||
| Rainbow Project | |||||||||
| 831 E Washington Ave | Madison | WI | 53703 | 391422626 | 501c3 | $211,881 | Program Operating Cost/Donor Designation for General Support | ||
| Reach Dane | |||||||||
| 2096 Red Arrow Trl | Madison | WI | 53711 | 391418945 | 501c3 | $39,020 | Program Operating Cost/Donor Designation for General Support | ||
| RISE Wisconsin | |||||||||
| 2120 Fordem Ave | Madison | WI | 53704 | 912064768 | 501c3 | $1,222,796 | Program Operating Cost/Donor Designation for General Support | ||
| Ronald McDonald House | |||||||||
| 2716 Marshall Ct | Madison | WI | 53705 | 391655790 | 501c3 | $14,394 | Donor Designation for General Support | ||
| Safe Communities of Madison and Dane County | |||||||||
| PO Box 6652 | Madison | WI | 53716 | 392010839 | 501c3 | $10,614 | Program Operating Cost/Donor Designation for General Support | ||
| Sankofa Behavioral & Community Health | |||||||||
| 1955 W Broadway Suite 105 | Monona | WI | 53713 | 800906744 | 501c3 | $75,086 | Program Operating Cost | ||
| Sankofa Educational Leadership United SELU | |||||||||
| 1026 W Main St | Sun Prairie | WI | 53590 | 824737988 | 501c3 | $106,729 | Program Operating Cost | ||
| Sauk-Prairie United Way | |||||||||
| PO Box 122 | Prairie Du Sac | WI | 53578 | 391318028 | 501c3 | $7,419 | Donor Designation for General Support | ||
| Second Harvest Foodbank of Southern WI | |||||||||
| 2802 Dairy Drive | Madison | WI | 53718 | 391490691 | 501c3 | $275,230 | Program Operating Cost/Donor Designation for General Support | ||
| SecureFutures | |||||||||
| 710 Plankinton Ave Suite 1400 | Milwaukee | WI | 53203 | 205203533 | 501c3 | $10,100 | Donor Designation for General Support | ||
| Simpson Street Free Press | |||||||||
| PO Box 6307 | Monona | WI | 53716 | 391882258 | 501c3 | $43,724 | Program Operating Cost/Donor Designation for General Support | ||
| Society of St Vincent de Paul | |||||||||
| 1109 Jonathon Dr | Madison | WI | 53713 | 390824876 | 501c3 | $27,865 | Donor Designation for General Support | ||
| SSM Health At Home | |||||||||
| 4639 Hammersley Road | Madison | WI | 53711 | 391539827 | 501c3 | $5,958 | Program Operating Cost/Donor Designation for General Support | ||
| Stoughton Area Resource Team | |||||||||
| 248 W Main St | Stoughton | WI | 53589 | 412076251 | 501c3 | $104,340 | Program Operating Cost/Donor Designation for General Support | ||
| Sun Prairie Emergency Food Pantry | |||||||||
| PO Box 611 | Sun Prairie | WI | 53590 | 391774841 | 501c3 | $12,972 | Donor Designation for General Support | ||
| Sunshine Place | |||||||||
| 18 Rickel Rd | Sun Prairie | WI | 53590 | 205398498 | 501c3 | $62,847 | 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 Foundatio | |||||||||
| 2022 Uphoff Rd | Cottage Grove | WI | 53527 | 464707392 | 501c3 | $9,030 | Donor Designation for General Support | ||
| The First Tee of South Central WI | |||||||||
| 5511 Odana Rd | Madison | WI | 53719 | 205779146 | 501c3 | $10,613 | Donor Designation for General Support | ||
| The Hmong Institute | |||||||||
| 5310 Arapahoe Ln | Madison | WI | 53704 | 824232925 | 501c3 | $145,943 | Program Operating Cost | ||
| The Playing Field | |||||||||
| 3910 Mineral Point Rd | Madison | WI | 53705 | 474112110 | 501c3 | $201,119 | Program Operating Cost | ||
| The River Food Pantry | |||||||||
| 2201 Darwin Rd | Madison | WI | 53704 | 204179749 | 501c3 | $59,740 | Donor Designation for General Support | ||
| The Road Home | |||||||||
| 128 E Olin Ave Ste 202 | Madison | WI | 53713 | 311618925 | 501c3 | $462,277 | Program Operating Cost/Donor Designation for General Support | ||
| The Salvation Army of Dane County | |||||||||
| 630 E Washington Ave | Madison | WI | 53703 | 362167910 | 501c3 | $233,456 | Program Operating Cost/Donor Designation for General Support | ||
| Three Gaits | |||||||||
| PO Box 153 | Oregon | WI | 53575 | 391472538 | 501c3 | $42,937 | Donor Designation for General Support | ||
| Triangle Community Ministry | |||||||||
| 755 Braxton Place Apt B109 | Madison | WI | 53715 | 391425047 | 501c3 | $20,926 | Program Operating Cost/Donor Designation for General Support | ||
| United Community Fund - Columbus WI | |||||||||
| PO Box 343 | Columbus | WI | 53925 | 396050167 | 501c3 | $10,750 | Donor Designation for General Support | ||
| United for Ukraine Fund | |||||||||
| 701 N Fairfax St | Alexandria | VA | 22314 | 131635294 | 501c3 | $5,840 | Donor Designation for General Support | c/o United Way Worldwide | |
| United Way Bay Area | |||||||||
| 550 Kearny St Suite 1000 | San Francisco | CA | 94108 | 941312348 | 501c3 | $9,281 | Donor Designation for General Support | ||
| United Way of Blackhawk Region | |||||||||
| 205 N Main St Ste 101 | Janesville | WI | 53545 | 396006734 | 501c3 | $6,400 | Donor Designation for General Support | ||
| United Way of Central and Northeastern Connecticut | |||||||||
| 30 Laurel St | Hartford | CT | 06106 | 060646653 | 501c3 | $5,736 | Donor Designation for General Support | ||
| United Way of Dane County Foundation | |||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391763471 | 501c3 | $420,675 | Donor Designation for General Support | ||
| United Way of Greater Lorain County | |||||||||
| 642 Broadway Ave | Lorain | OH | 44052 | 341011104 | 501c3 | $21,595 | Donor Designation for General Support | ||
| United Way of Greater Milwaukee & Waukesha County | |||||||||
| 225 W Vine St | Milwaukee | WI | 53212 | 390806190 | 501c3 | $12,214 | Donor Designation for General Support | ||
| United Way of Green County Inc | |||||||||
| PO Box 511 | Monroe | WI | 53566 | 396060531 | 501c3 | $5,874 | Donor Designation for General Support | ||
| United Way of Jefferson & North Walworth Counties | |||||||||
| 734 Madison Ave | Fort Atkinson | WI | 53538 | 396046361 | 501c3 | $5,280 | Donor Designation for General Support | ||
| United Way of Metropolitan Chicago | |||||||||
| 333 S Wabash Ave 30th Floor | Chicago | IL | 60604 | 300200478 | 501c3 | $6,244 | Donor Designation for General Support | ||
| United Way of San Diego County | |||||||||
| 4699 Murphy Canyon Rd | San Diego | CA | 92123 | 952213995 | 501c3 | $54,401 | Donor Designation for General Support | ||
| United Way of the Black Hills | |||||||||
| 621 Sixth St Suite 100 | Rapid City | SD | 57701 | 460259754 | 501c3 | $21,540 | Donor Designation for General Support | ||
| United Way of the Midlands | |||||||||
| 1818 Blanding St | Columbia | SC | 29201 | 570314396 | 501c3 | $5,530 | Donor Designation for General Support | ||
| University of Wisconsin Foundation | |||||||||
| 1848 University Ave | Madison | WI | 53726 | 390743975 | 501c3 | $35,467 | Donor Designation for General Support | ||
| University of Wisconsin Platteville Foundation | |||||||||
| One University Plaza | Plateville | WI | 53818 | 396051705 | 501c3 | $8,385 | Donor Designation for General Support | ||
| Urban League of Greater Madison | |||||||||
| 2222 S Park St Ste 200 | Madison | WI | 53713 | 391098146 | 501c3 | $397,763 | Program Operating Cost/Donor Designation for General Support | ||
| Urban Triage | |||||||||
| 3834 Whitman Ln Ste 308 | Madison | WI | 53704 | 843297905 | 501c3 | $107,889 | Program Operating Cost | ||
| Vera Court Neighborhood Center | |||||||||
| 614 Vera Ct | Madison | WI | 53704 | 391945609 | 501c3 | $78,824 | Program Operating Cost/Donor Designation for General Support | ||
| Vivent Health (fka AIDS Resource Center of Wisconsin Inc) | |||||||||
| 600 Williamson St Ste H | Madison | WI | 53703 | 391534049 | 501c3 | $14,957 | Program Operating Cost/Donor Designation for General Support | ||
| Waverly-Shell Rock Area United Way Inc | |||||||||
| PO Box 271 | Waverly | IA | 50677 | 421098807 | 501c3 | $21,266 | Donor Designation for General Support | ||
| West Point Association of Graduates | |||||||||
| 698 Mills Rd | West Point | NY | 10996 | 141260763 | 501c3 | $6,708 | Donor Designation for General Support | ||
| Wisconsin Academy for Graduate Service Dogs | |||||||||
| 1338 Dewey Ct | Madison | WI | 53703 | 391626569 | 501c3 | $12,872 | Donor Designation for General Support | ||
| Wisconsin Association for Environmental Education | |||||||||
| PO Box 418 | Stevens Point | WI | 54481 | 202042476 | 501c3 | $27,250 | Donor Designation for General Support | ||
| YMCA of Dane County | |||||||||
| 8001 Excelsior Dr Ste 200 | Madison | WI | 53717 | 390806253 | 501c3 | $12,111 | Program Operating Cost/Donor Designation for General Support | ||
| YWCA of Madison | |||||||||
| 101 E Mifflin Street | Madison | WI | 53703 | 390806303 | 501c3 | $811,310 | Program Operating Cost/Donor Designation for General Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 141 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 (2 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 | $224,621 | $0 | $0 | $0 | $630 | $0 | $20,004 | $0 | $24,291 | $0 | $269,546 | $0 | $0 | $0 |
| Nicholas Wood | ||||||||||||||
| CFO/Vice President Administration | $119,302 | $0 | $0 | $0 | $217 | $0 | $10,198 | $0 | $23,041 | $0 | $152,758 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $609,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value at the time of donation | 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 number in column (b) line 9 reflects 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. 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 member 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, Personnel 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 an 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 Benficial Interest in Assets Held by Others: -$136,154; Gain on Donor Designations: $55,255; Change in Temporarily Restricted Assets: -$1,776,273 |
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 | $616,464 | Cash value |
| United Way of Dane County Foundation | ||
| c | $836,157 | Cash value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1c | FormAndLineReferenceDesc |
| Explanation | The total contribution from the related organization was $836,157. Of that contribution, $144,053 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $692,104 is the contribution from the related organiztion for the year recorded in part VIII of the Form 990. | ExplanationTxt |
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