2022-04-29T13:39:12-05:00 2021-07-31 391971296 CHAMBERLAIN OTTE CPAS LLP PO BOX 1119 LAKE GENEVA WI 53147 990 2020-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 202 LAKE GENEVA WI 53147 K ALAN LARSEN TREASURER 2623744474 2022-03-29 1 K ALAN LARSEN XXX-XX-XXXX JON S CHAMBERLAIN CPA P00192767 2622491100 2022-03-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREGG RICE PO BOX 202 LAKE GENEVA WI 53147 328085 0 X WWW.UW-WC.ORG X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 15 15 1 0 0 0 0 292107 0 0 0 1431 0 24864 0 318402 0 230271 0 0 0 66686 0 0 38176 0 21045 0 318002 0 400 167677 170019 11260 2961 156417 167058 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 247977 230271 ALLOCATIONS AND GRANTS 247977 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2623744474 PO BOX 202 LAKE GENEVA WI 53147 X TAMELA DUNN EXEC DIRECTOR 40.00 X X 0 0 0 GREG JENNINGS CHAIRMAN 2.00 X X 0 0 0 GREGG RICE TREASURER 2.00 X X 0 0 0 JON ANZALONE VICE CHAIRMAN 1.00 X 0 0 0 JOSH DUESTERBECK DIRECTOR 1.00 X 0 0 0 TRACY MCHUGH DIRECTOR 1.00 X X 0 0 0 SUSAN O'CONNELL DIRECTOR 1.00 X 0 0 0 BRIAN BROGA DIRECTOR 1.00 X 0 0 0 DORIS CANGELOSI DIRECTOR 1.00 X 0 0 0 LISA CHURCHILL MEMBER-AT-LARGE 1.00 X 0 0 0 KATHERINE GAULKE SECRETARY 2.00 X X 0 0 0 JENI HALLATT DIRECTOR 1.00 X 0 0 0 DAVID MCCONNELL DIRECTOR 1.00 X 0 0 0 WARD PHILLIPS DIRECTOR 1.00 X 0 0 0 TABITHA SCHROCK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 292107 292107 1431 0 1431 1431 1431 20693 9683 11010 11010 PPP LOAN FORGIVENESS 999999 10700 10700 INTEREST INCOME 999999 3154 3154 13854 318402 10700 0 15595 230271 230271 53846 13462 16154 24230 8084 2021 2425 3638 4756 1189 1426 2141 3600 900 1080 1620 CAMPAIGN EXPENSES 6547 6547 DUES 6155 6155 INSURANCE 2315 2315 BANK CHARGES 1103 1103 1325 134 1191 318002 247977 31849 38176 35181 17293 132496 126321 26405 167677 170019 560 2961 10700 11260 2961 X 156417 167058 156417 167058 167677 170019 X 400 10241 X 0 0 0 X 242548 234521 272016 250877 292107 1292069 242548 234521 272016 250877 292107 1292069 1292069 1292069 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X LET IT GLOW 12857 12857 8144 UNITED WE DANCE 3396 3396 171 4 4440 4440 1368 20693 20693 9683 9683 11010 1 NEW BEGINNINGS APFV 735 N WISCONSIN ST ELKHORN WI 53121 391315379 501(C)(3) 16500 FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS. COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 501(C)(3) 25000 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. HOPE NOW 76 W WISCONSIN ST ELKHORN WI 53121 841684938 501(C)(3) 8500 PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD. OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 501(C)(3) 7500 STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING. SIDE BY SIDE 715 WISCONSIN ST LAKE GENEVA WI 53147 205405562 501(C)(3) 9000 FINANCIAL CRISIS ASSISTANCE VIP SERVICES INC 811 E GENEVA ST ELKHORN WI 53121 391227648 501(C)(3) 14000 PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE WALWORTH COUNT FOOD PANTRY 205 E COMMERCE CT ELKHORN WI 53121 264560796 501(C)(3) 7628 VOLUNTEER RECRUITMENT AND COORDINATION TO MEET COMMUNITY/COUNTY NEEDS; PROVIDE HOME SERVICE AND REPAIR FOR VETERANS/SENIORS. WALWORTH COUNTY ALLIANCE FOR CHILDREN W4063 HWY NN ELKHORN WI 53121 260785791 501(C)(3) 7500 DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 391954485 501(C)(3) 5000 THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES. BIG BROTHERS BIG SISTERS PO BOX 655 DELAVAN WI 53115 391132693 501(C)(3) 6628 CREATE AND SUPPORT ON-TO-ONE MENTORNING REALTIONSHIPS BLOOM360 LEARNING COMMUNITY N8921 STONE SCHOOL RD EAST TROY WI 53120 475536116 501(C)(3) 7500 PROVIDE SPECIAL EDUCATION TO CHILDREN WITH A WIDE RANGE OF NEURO-DIVERSE NEEDS BOYS AND GIRLS CLUB OF WALWORTH COUNTY 1818 W BELTLINE HIGHWAY MADISON WI 53713 391925617 501(C)(3) 6500 INSPIRE AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL INSPIRATION MINISTRIES PO BOX 948 WALWORTH WI 53184 390960668 501(C)(3) 6250 FAITH-BASED RESIDENTIAL PORVIDER DEDICATED TO SERVING ADULTS WITH DISABILITIES. SAFE FAMILIES FOR CHILDREN PO BOX 213 ELKHORN WI 53121 472646525 501(C)(3) 7500 PROVIDE TEMPROARY HOUSING FOR CHILDREN AT RISK SMILES N2666 COUNTY K DARIEN WI 53114 391508173 501(C)(3) 5500 PROVIDE THERAPEUTIC AND RECREATIONAL HORSEMANSHIP LESSONS TO CHILDREN AND TIME IS NOW PO BOX 1 LAKE GENEVA WI 53147 363641124 501(C)(3) 7500 RAISE FUNDS FOR AND CONTRIBUTE TO THE NEEDY AND HOMELESS PART I, LINE 2: APPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST FORM 990, PART XI, LINE 9: UNREALIZED GAINS 10,241.