BROWN COUNTY UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BROWN COUNTY UNITED WAY INC (EIN 39-0806299)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-12
IRS object ID: 202231939349301733
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-12T15:13:04-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 LOMBARDI AVENUE SUITE 200	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806299	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BROW	BusinessNameControlTxt
Phone	9204323393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1593	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543051593	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBYN DAVIS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9204323393	PhoneNum
Signature	2022-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBYN	PersonFirstNm
Person Last	DAVIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY MALLO	PreparerPersonNm
PTIN	P01250277	PTIN
Phone	9204367800	PhoneNum
Preparation	2022-07-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBYN DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1593	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543051593	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,661,022	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROWNCOUNTYUNITEDWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO HAVE AN INCLUSIVE COMMUNITY WHERE ALL INDIVIDUALS ARE ABLE TO MEET THEIR BASIC NEEDS AND HAVE EQUAL OPPORTUNITY FOR STABILITY IN THEIR HEALTH, EDUCATION, AND FINANCIAL WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,402,776	PYContributionsGrantsAmt
CY Contributions Grants	$3,316,788	CYContributionsGrantsAmt
PY Program Service Revenue	$24,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,622	CYProgramServiceRevenueAmt
PY Investment Income	$108,066	PYInvestmentIncomeAmt
CY Investment Income	$142,926	CYInvestmentIncomeAmt
PY Other Revenue	$5,633	PYOtherRevenueAmt
CY Other Revenue	-$2,942	CYOtherRevenueAmt
PY Total Revenue	$3,541,249	PYTotalRevenueAmt
CY Total Revenue	$3,488,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,711,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,556,997	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$832,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$814,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$405,523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$393,221	PYOtherExpensesAmt
CY Other Expenses	$468,866	CYOtherExpensesAmt
PY Total Expenses	$2,936,470	PYTotalExpensesAmt
CY Total Expenses	$2,840,414	CYTotalExpensesAmt
PY Revenues Less Expenses	$604,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$647,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,385,259	TotalAssetsBOYAmt
Total Assets EOY	$6,063,512	TotalAssetsEOYAmt
Total Liabilities BOY	$754,630	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$749,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,630,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,313,696	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BROWN COUNTY UNITED WAY UNITES PEOPLE, IDEAS, AND RESOURCES TO CREATE COMMUNITY SOLUTIONS THAT STRENGTHEN EVERY PERSON AND EVERY COMMUNITY IN BROWN COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,556,997	ExpenseAmt
Grant	$1,556,997	GrantAmt
Revenue	$31,622	RevenueAmt
Desc	BROWN COUNTY UNITED WAY STRIVES FOR AN INCLUSIVE COMMUNITY WHERE EVERY PERSON IN OUR COMMUNITY IS ABLE TO MEET THEIR BASIC NEEDS AND HAVE EQUAL OPPORTUNITY FOR STABILITY IN THEIR HEALTH, EDUCATION, FINANCIAL WELL-BEING, AND CONNECTION TO COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$342,848	ExpenseAmt
Desc	PROGRAM INVESTMENT - INVESTING IN LOCAL DIRECT SERVICE PROGRAMS TO POSITIVELY IMPACT INDIVIDUALS. DURING 2021, OUR PROGRAM INVESTMENT PORTFOLIO INCLUDED GRANTS TO 23 PROGRAMS. THESE PROGRAMS PROVIDED DIRECT ASSISTANCE TO A PROJECTED 16,000 INDIVIDUALS IN OUR COMMUNITY, WITHIN THE PRIORITY INVESTMENT AREAS OF EDUCATION, HEALTH, FINANCIAL WELLBEING, AND CONNECTION TO COMMUNITY. DURING 2020 WE ALSO ESTABLISHED AN EMERGENCY RESPONSE FUND, WHICH (AS OF FEBRUARY 2022) HAS HELPED MORE THAN 15,000 PEOPLE THROUGH 50 GRANTS TO COMMUNITY ORGANIZATIONS, IN RESPONSE TO THE COVID-19 PANDEMIC AND OTHER PUBLIC RESPONSE EFFORTS SUCH AS THE RESETTLEMENT OF REFUGEES FROM AFGHANISTAN. UNITED WAY COMMUNITY INVESTMENT STAFF MEMBERS COORDINATED THE YEAR-ROUND WORK OF THE COMMITTEES OF COMMUNITY VOLUNTEERS CHARGED WITH VETTING GRANT PROPOSALS AND PROVIDED OUTCOMES CONSULTING AND PROGRAM EVALUATION SUPPORT TO LOCAL PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,755	ExpenseAmt
Desc	IMPACT INITIATIVES AND ADVOCACY SOLUTIONS - IN THE AREA OF IMPACT INITIATIVES, WE ARE LEADING AND PARTNERING ON EFFORTS TO BRING ABOUT PHYSICAL AND SOCIAL ENVIRONMENT CHANGE TO IMPROVE COMMUNITY SYSTEMS. BEGINNING IN 2019, THE MAJORITY OF OUR IMPACT INITIATIVES BECAME PLACE-BASED, FOCUSING PRIMARILY ON NEIGHBORHOODS. OUR CENTRAL OBJECTIVES ARE TO IMPROVE SOCIAL COHESION, GROWTH, AND VITALITY THROUGH RESEARCH, EVIDENCE, COMMUNITY PARTNERSHIPS, AND THE VOICES OF RESIDENTS, HELPING TO ENSURE THAT NEIGHBORHOODS ARE SAFE PLACES WHERE PEOPLE CAN THRIVE. IN SUPPORT OF THIS WORK, DURING 2021 OUR COMMUNITY INVESTMENT STAFF ORGANIZED AND LEAD COMMUNITY BUILDING ACTIVITIES, NUMBEROUS VOLUNTEER PROJECTS, AND EVENTS, AND SURVEYED COMMUNITY MEMBERS. OUR NEIGHBORHOOD PARTNERSHIP GRANT PROGRAM, ESTABLISHED IN 2020, CONTINUED TO INVEST IN NEIGHBORHOOD-BASED PROJECTS AND INITIATIVES, INCLUDING A COMMUNITY GARDENS PROJECT. THE STAFF TEAM ALSO ORGANIZED TRAUMA-INFORMED CARE TRAININGS FOR HUMAN SERVICE PROVIDERS AND OTHER PARTNERS, BEGAN DEVELOPING A NEW TRAINING PROGRAM FOCUSED ON DIVERSITY, EQUITY, INCLUSION, AND BELONGING, AND PARTNERED IN THE LAUNCH OF A NEW PAY IT FORWARD LOAN PROGRAM TO HELP LOW-INCOME INDIVIDUALS AVOID PREDATORY LENDERS VIA NO-INTEREST LOANS. WITH RESPECT TO ADVOCACY SOLUTIONS, OUR OBJECTIVE IN THIS AREA IS TO SEEK OUT THE VOICE OF THE COMMUNITY AND ADVOCATE FOR POLICY CHANGE. OUR VOICE OF ALICE RESEARCH, LAUNCHED IN 2019, CAPTURED THE LIVE EXPERIENCES OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WHO ARE STRUGGLING TO MEET BASIC NEEDS. THEIR EXPERIENCES, COUPLED WITH ADDITIONAL QUALITATIVE AND QUANTITATIVE RESEARCH, IS SHAPING OUR NEW ADVOCACY AGENDA, WHICH IS GUIDED BY OUR ADVOCACY COUNCIL. DURING 2021, COMMUNITY INVESTMENT STAFF AND THE ADVOCACY COUNCIL CONTINUED TO REFIND AN ADVOCACY AGENDA AND ALSO DEVELOPED A NEW COMMUNITY INITIATIVE CALLED THE MOBIL RESOURCE CONNECTOR, WHICH WILL DELIVER SERVICES TO PEOPLE WHERE THEY LIVE AND WORK THROUGH THREE TYPES OF VEHICLES AND MANY COLLABORATING AGENCIES. WE ALSO CONTINUED TO PARTNER WITH OTHERS AT LOCAL, STATE, AND FEDERAL LEVELS TO PROVIDE INFORMATION ABOUT COMMUNITY NEEDS AND CO-CREATE SOLUTIONS REGARDING ISSUES SUCH AS CHILDCARE, MENTAL WELLNESS, NONPROFIT STABILITY, AND HOUSING/HOMELESSNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$178,070	ExpenseAmt
Desc	INFORMATION AND REFERRAL SERVICES: BROWN COUNTY UNITED WAY'S 2-1-1 CONTACT CENTER IS A FREE, CONFIDENTIAL INFORMATION AND REFERRAL SERVICE THAT MADE THOUSANDS OF REFERRALS TO COMMUNITY RESOURCES IN 2021. A COMPREHENSIVE COMMUNITY RESOURCE DATABASE COMPRISED OF MORE THAN 2,000 RESOURCES WAS MAINTAINED BY BROWN COUNTY UNITED WAY 2-1-1 RESOURCE SPECIALISTS, IN COLLABORATION WITH THE AGING & DISABILITY RESOURCE CENTER OF BROWN COUNTY AND THE CRISIS CENTER OF FAMILY SERVICES OF NORTHEAST WISCONSIN. 2021 ACCOMPLISHMENTS IN PARTERSHIP WITH THE GREATER GREEN BAY LABOR COUNCIL INCLUDED THE BLANKETING BROWN COUNTY DRIVER AND A DIAPER DRIVE, WHICH COLLECTED THOUSANDS OF BLANKETS, DIAPERS, AND BABY ITEMS FOR DISTRIBUTION TO BROWN COUNTY PROGRAMS SERVING LOW-INCOME INDIVIDUALS AND FAMILIES. COMMUNITY INFORMATION SYSTEM: THE COMMUNITY INFORMATION SYSTEM (CIS) IS A MULTIDISCIPLINARY DATA SHARING SYSTEM DESIGNED TO IMPROVE DECISION SUPPORT FOR POLICYMAKERS, CREATE EFFECTIVE INTERAGENCY COORDINATION AND SUPPORT THE COMMUNITY. BROWN COUNTY UNITED WAY AND ACHIEVE BROWN COUNTY CO-OWN THE CIS VIA A STRATEGIC PARTNERSHIP ALLIANCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$178,070	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,125,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL CERRATO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204323393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1593	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ADAM JACKSON
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
PAUL SPICER
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE SCHMEISSER
TREASURER/SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
SCOTT HANSEN
MEMBER	1.50	Yes (X)		$0	$0	$0
MICHAEL GASICK
MEMBER	0.50	Yes (X)		$0	$0	$0
MICHELLE HANSEN
MEMBER	0.50	Yes (X)		$0	$0	$0
CHRISTOPHER HOWALD
MEMBER	0.50	Yes (X)		$0	$0	$0
NATHAN KING
MEMBER	0.50	Yes (X)		$0	$0	$0
KAREN LANCELLE
MEMBER	0.50	Yes (X)		$0	$0	$0
TIMOTHY LAU
MEMBER	0.50	Yes (X)		$0	$0	$0
STEVE MCFARLANE
MEMBER	1.50	Yes (X)		$0	$0	$0
DOUG MUELLER
MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHEN MURLEY
MEMBER	0.50	Yes (X)		$0	$0	$0
EDWARD POLICY
MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES RIDDERBUSH
MEMBER	0.50	Yes (X)		$0	$0	$0
BRIAN RUSSO
MEMBER	0.50	Yes (X)		$0	$0	$0
JENNIFER SCHWITZER
MEMBER	1.50	Yes (X)		$0	$0	$0
BRIAN STENZEL
MEMBER	0.50	Yes (X)		$0	$0	$0
THOMAS VANDENBERG
MEMBER	0.50	Yes (X)		$0	$0	$0
ERIN VANZEELAND
MEMBER	0.50	Yes (X)		$0	$0	$0
JODY WILMET
MEMBER	0.50	Yes (X)		$0	$0	$0
COREY KING
MEMBER	0.50	Yes (X)		$0	$0	$0
ANGELA DEWITT
MEMBER	0.50	Yes (X)		$0	$0	$0
TONY FISCHER
MEMBER	1.50	Yes (X)		$0	$0	$0
JOEL HANSEN
MEMBER	0.50	Yes (X)		$0	$0	$0
ERIC PETERSON
MEMBER	0.50	Yes (X)		$0	$0	$0
JESSICA STAUFFACHER
MEMBER	0.50	Yes (X)		$0	$0	$0
CHERYL CERRATO
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$60,642	$0	$35,906
ROBYN DAVIS
PRESIDENT/CEO	40.00		Yes (X)	$122,986	$0	$24,660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,628	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,566	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,240	FundraisingAmt
Government Grants	$149,800	GovernmentGrantsAmt
All Other Contributions	$3,144,748	AllOtherContributionsAmt
Noncash Contributions	$66,967	NoncashContributionsAmt
Total Contributions	$3,316,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	900003	BusinessCd
Total Revenue Column	$31,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,622	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,133	TotalRevenueColumnAmt
Exclusion	$71,133	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$235,921	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$164,128	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,793	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,793	TotalRevenueColumnAmt
Exclusion	$71,793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$428	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,072	TotalRevenueColumnAmt
Exclusion	-$8,072	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$5,130	TotalRevenueColumnAmt
Exclusion	$5,130	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,130	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,488,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139,984	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,556,997	TotalAmt
Program Services	$1,556,997	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,194	TotalAmt
Program Services	$53,607	ProgramServicesAmt
Management And General	$144,077	ManagementAndGeneralAmt
Fundraising	$46,510	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,889	TotalAmt
Program Services	$241,683	ProgramServicesAmt
Management And General	$28,964	ManagementAndGeneralAmt
Fundraising	$175,242	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,381	TotalAmt
Program Services	$18,949	ProgramServicesAmt
Fundraising	$9,432	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,992	TotalAmt
Program Services	$36,150	ProgramServicesAmt
Fundraising	$11,842	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,095	TotalAmt
Program Services	$20,549	ProgramServicesAmt
Management And General	$11,872	ManagementAndGeneralAmt
Fundraising	$15,674	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,705	TotalAmt
Management And General	$12,705	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,735	TotalAmt
Management And General	$17,735	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$120,521	TotalAmt
Program Services	$81,609	ProgramServicesAmt
Management And General	$36,577	ManagementAndGeneralAmt
Fundraising	$2,335	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,184	TotalAmt
Program Services	$184	ProgramServicesAmt
Fundraising	$15,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,377	TotalAmt
Program Services	$62,456	ProgramServicesAmt
Management And General	$18,966	ManagementAndGeneralAmt
Fundraising	$85,955	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,767	TotalAmt
Program Services	$21,740	ProgramServicesAmt
Management And General	$7,325	ManagementAndGeneralAmt
Fundraising	$16,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,900	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$4,424	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,690	TotalAmt
Program Services	$2,900	ProgramServicesAmt
Management And General	$5,591	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$54,411	TotalAmt
Program Services	$22,726	ProgramServicesAmt
Management And General	$10,850	ManagementAndGeneralAmt
Fundraising	$20,835	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$603	TotalAmt
Program Services	$307	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,350	TotalAmt
Program Services	$4,624	ProgramServicesAmt
Management And General	$568	ManagementAndGeneralAmt
Fundraising	$3,158	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$1,920	$323	$1,274	$323
AWARDS	$1,459			$1,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,244	TotalAmt
Program Services	$607	ProgramServicesAmt
Management And General	$8,205	ManagementAndGeneralAmt
Fundraising	$432	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,840,414	TotalAmt
Program Services	$2,125,670	ProgramServicesAmt
Management And General	$309,221	ManagementAndGeneralAmt
Fundraising	$405,523	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,252	BOYAmt
EOY	$1,355,232	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,405,741	BOYAmt
EOY	$1,159,127	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$921,672	BOYAmt
EOY	$930,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,370	BOYAmt
EOY	$5,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,902	BOYAmt
EOY	$22,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,558	BOYAmt
EOY	$955	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,953,907	BOYAmt
EOY	$2,080,454	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$458,970	BOYAmt
EOY	$482,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,887	BOYAmt
EOY	$28,008	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,385,259	BOYAmt
EOY	$6,063,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$604,830	BOYAmt
EOY	$749,816	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$754,630	BOYAmt
EOY	$749,816	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	$2,331,509	BOYAmt
EOY	$2,902,331	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,299,120	BOYAmt
EOY	$2,411,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,630,629	BOYAmt
EOY	$5,313,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,385,259	BOYAmt
EOY	$6,063,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$647,980	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,087	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$3,862,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,509,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,294,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,402,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,316,788	CurrentTaxYearAmt
Total	$17,385,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,862,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,509,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,294,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,402,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,316,788	CurrentTaxYearAmt
Total	$17,385,718	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$808,571	SubstantialContributorsTotAmt
Public Support Total170	$16,577,147	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,133	CurrentTaxYearAmt
Total	$362,324	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,456	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,130	CurrentTaxYearAmt
Total	$27,005	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,782,503	TotalSupportAmt
Gross Receipts Rltd Activities	$242,810	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93220	PublicSupportCY170Pct
Public Support PY170	0.93940	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, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 4,126. 2018 AMOUNT: $ 6,377. 2019 AMOUNT: $ 6,579. 2020 AMOUNT: $ 4,793. 2021 AMOUNT: $ 5,130.	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	$296,016	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,146	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,392	OtherExpendituresAmt
End Year Balance	$316,770	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,462	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,792	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,238	OtherExpendituresAmt
End Year Balance	$296,016	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,777	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,086	OtherExpendituresAmt
End Year Balance	$290,462	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$298,231	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$27,136	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,318	OtherExpendituresAmt
End Year Balance	$260,777	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$271,256	BeginningYearBalanceAmt
Contributions	$84	ContributionsAmt
Investment Earnings Or Losses	$37,074	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,183	OtherExpendituresAmt
End Year Balance	$298,231	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22230	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,577	OtherCostOrOtherBasisAmt
Depreciation	$45,622	DepreciationAmt
Book Value	$955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$955	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	$316,770	F
BENEFICIAL INTEREST IN IRREVOCABLE TRUST	$165,276	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$482,046	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,120,392	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,087	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,500	OtherRevenueAmt
Revenue Not Reported	$53,587	RevenueNotReportedAmt
Revenue Subtotal	$3,066,805	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,735	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$403,854	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$421,589	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,488,394	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,437,325	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,500	OtherExpensesIncludedAmt
Expenses Not Reported	$18,500	ExpensesNotReportedAmt
Expenses Subtotal	$2,418,825	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,735	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$403,854	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$421,589	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,840,414	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO SUPPORT COMMUNITY NEEDS AND ORGANIZATIONAL SUPPORT EXPENSES, WHILE HONORING DONOR RESTRICTIONS, IF ANY, CONSISTENT WITH THE UNITED WAY TAX EXEMPT PURPOSE.
PART X, LINE 2:	BROWN COUNTY UNITED WAY IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(3). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED IN REVENUES 8,500.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS RAISED ON BEHALF OF OTHERS 403,854.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED IN REVENUES 8,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS RAISED ON BEHALF OF OTHERS 403,854.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL MEETING	Event1Nm
Gross Receipts Event1	$22,668	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,240	CharitableContriEvent1Amt
Gross Revenue Event1	$428	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,500	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,668	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,240	CharitableContributionsTotAmt
Gross Revenue Total Events	$428	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,500	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,072	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FOUNDATIONS HEALTH AND WHOLENESS
1601 WEST MASON STREET	GREEN BAY	WI	54303	391047205	501(C)(3)	$28,889	$0	PROGRAM SUPPORT
ASPIRO
1673 DOUSMAN AVENUE	GREEN BAY	WI	54303	390987024	501(C)(3)	$22,923	$0	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN
1345 WEST MASON STREET 210	GREEN BAY	WI	54303	391274696	501(C)(3)	$73,742	$0	PROGRAM SUPPORT
BOYS AND GIRLS CLUB OF GREEN BAY
311 SOUTH ONEIDA STREET	GREEN BAY	WI	54303	396102943	501(C)(3)	$102,802	$0	PROGRAM SUPPORT
CASA OF BROWN COUNTY
414 EAST WALNUT STREET SUITE 281	GREEN BAY	WI	54301	200476117	501(C)(3)	$36,989	$0	PROGRAM SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC
1825 RIVERSIDE DRIVE	GREEN BAY	WI	54301	390808438	501(C)(3)	$93,939	$0	PROGRAM SUPPORT
CURATIVE CONNECTION
2900 CURRY LANE	GREEN BAY	WI	54308	390806435	501(C)(3)	$38,648	$0	PROGRAM SUPPORT
ENCOMPASS EARLY EDUCATION AND CARE
1300 BELLEVUE STREET	GREEN BAY	WI	54303	390824004	501(C)(3)	$141,157	$0	PROGRAM SUPPORT
FAMILY AND CHILDCARE RESOURCES OF NEW
201 WEST WALNUT STREET SUITE F	GREEN BAY	WI	54303	263004541	501(C)(3)	$20,296	$0	PROGRAM SUPPORT
FAMILY SERVICES OF NORTHEAST WISCONSIN
300 CROOK STREET	GREEN BAY	WI	54301	390827320	501(C)(3)	$190,160	$0	PROGRAM SUPPORT
GOLDEN HOUSE
1120 UNIVERSITY AVENUE	GREEN BAY	WI	54302	391342659	501(C)(3)	$76,047	$0	PROGRAM SUPPORT
GREEN BAY PUBLIC SCHOOLS - STARFISH PROGRAM
200 SOUTH BROADWAY	GREEN BAY	WI	54303	396002329	501(C)(3)	$9,873	$0	PROGRAM SUPPORT
HOUSE OF HOPE
1660 CHRISTIANA STREET	GREEN BAY	WI	54303	391708805	501(C)(3)	$50,443	$0	PROGRAM SUPPORT
LEGAL ACTION OF WISCONSIN
201 WEST WALNUT STREET SUITE 203	GREEN BAY	WI	54303	391077192	501(C)(3)	$36,155	$0	PROGRAM SUPPORT
LITERACY GREEN BAY
424 SOUTH MONROE STREET	GREEN BAY	WI	54301	391383597	501(C)(3)	$45,821	$0	PROGRAM SUPPORT
NEW COMMUNITY CLINIC
622 BODART STREET	GREEN BAY	WI	54301	391200636	501(C)(3)	$123,551	$0	PROGRAM SUPPORT
NEW COMMUNITY SHELTER
301 MATHER STREET	GREEN BAY	WI	54303	391787059	501(C)(3)	$52,607	$0	PROGRAM SUPPORT
SALVATION ARMY OF BROWN COUNTY
1315 LIME KILN ROAD	GREEN BAY	WI	54311	390806899	501(C)(3)	$59,529	$0	PROGRAM SUPPORT
OTHER UNITED WAYS AND OTHER ORGANIZATIONS
VARIOUS	GREEN BAY	WI	54301	999999999	501(C)(3)	$353,426	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AT A MINIMUM, ANNUAL REPORTS FROM EACH OF OUR GRANTEES ARE REQUIRED. INFORMATION REQUESTED INCLUDES, BUT IS NOT LIMITED TO, A NARRATIVE REPORT SUMMARIZING OUTPUTS, OUTCOMES, CHALLENGES AND OPPORTUNITIES; A DEMOGRAPHICS WORKSHEET CAPTURING THE TOTAL NUMBER OF INDIVIDUALS AND HOUSEHOLDS SERVED, GENDER IDENTITY, AGE, RACE/ETHNICITY, AND INCOME; AND A BUDGET SUMMARY.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,008	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RAFFLE ITEMS AND OTHER SUPPLIES	9	$19,791	FAIR MARKET VALUE
Yes (X)	PRINTING AND ADVERTISING	1	$15,000	FAIR MARKET VALUE
Yes (X)	PARKING PASSES	1	$4,168	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER WILL PRESENT THE 990 TO THE EXECUTIVE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS FOR EXPLANATION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BROWN COUNTY UNITED WAY REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND KEY VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS DETERMINED AFTER THE ANNUAL REVIEW. THE EXECUTIVE COMMITTEE WILL DETERMINE THE COMPENSATION AMOUNT BASED ON THE RESULTS OF THE ANNUAL REVIEW. THIS FIGURE WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER OFFICERS COMPENSATION WILL BE DETERMINED AFTER THEIR ANNUAL REVIEWS BY THE CEO. THE CEO WILL THEN BRING THIS AMOUNT TO THE EXECUTIVE COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE AT WWW.BROWNCOUNTYUNITEDWAY.ORG, AND ALSO FURNISHED UPON PHONE OR MAIL REQUEST.
FORM 990, PART XII, LINE 2C	THE AUDIT OVERSIGHT PROCESS AND THE PROCESS TO SELECT AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.