2025-06-16T09:14:34-05:00 2024-07-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2023-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 202 LAKE GENEVA WI 53147 STACY BUDILL PRESIDENT 2623744474 2025-06-13 1 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2025-06-13 2023 2025-03-06 01:10:19Z STACY BUDILL PO BOX 202 LAKE GENEVA WI 53147 688716 0 X HTTPS://UNITEDWAYWALWORTH.ORG/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 16 16 2 0 0 0 415099 332161 0 0 432 4749 16074 125778 431605 462688 230735 274758 0 0 111370 39802 0 0 34535 50775 54801 392880 369361 38725 93327 168628 270766 2589 2729 166039 268037 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 287430 274758 ALLOCATIONS AND GRANTS 287430 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 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X THE ORGANIZATION 2623744474 PO BOX 202 LAKE GENEVA WI 53147 BRIAN HOLT EXECUTIVE DIRECTOR 40.00 X X 0 0 0 STACY BUDILL PRESIDENT 2.00 X X 0 0 0 STEVE DOELDER TREASURER 2.00 X X 0 0 0 CALI DRAFKORN VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS EGERT SECRETARY 1.00 X X 0 0 0 KYLE HUNDT DIRECTOR 1.00 X 0 0 0 KJ JIMENEZ DIRECTOR 1.00 X 0 0 0 PATTIE WOODS DIRECTOR 1.00 X 0 0 0 JADEN SMITH DIRECTOR 1.00 X 0 0 0 KAREN SEMPF DIRECTOR 1.00 X 0 0 0 KENDRA JENSKI DIRECTOR 1.00 X 0 0 0 JACOB MCHUGH DIRECTOR 1.00 X 0 0 0 MEGAN QUIST DIRECTOR 1.00 X 0 0 0 PAM CARPER DIRECTOR 1.00 X 0 0 0 SKIP MOSSHAMER DIRECTOR 1.00 X 0 0 0 MARISOL RIVERIA DIRECTOR 1.00 X 0 0 0 JULIE STRASSER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 180579 151582 732 332161 3229 3229 1520 0 1520 1520 1520 345900 226028 119872 119872 MISC INCOME 900099 5845 5845 EXPENSE REIMB 900099 61 61 5906 462688 5906 0 124621 274758 274758 35752 8939 10725 16088 1773 443 532 798 2277 569 683 1025 3204 3204 18199 18199 4659 606 4053 3368 3368 5569 1392 1671 2506 1222 737 485 250 250 7261 7261 DUES 6474 6474 FLIP CAUSE 1651 1651 EMERGENCY FOOD AND SHEL 1329 1329 MEMBERSHIPS AND NETWORK 883 883 732 160 572 369361 287430 47396 34535 80816 171801 87812 98965 168628 270766 2589 2729 2589 2729 X 166039 268037 166039 268037 168628 270766 93327 8671 0 X 0 0 0 X 2508777 292107 369008 415099 332121 3917112 2508777 292107 369008 415099 332121 3917112 3917112 3917112 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 INCOME BOOK TO TAX INVESTMENT INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OTHER EXPENSES X X DAS FEST 345560 345560 226028 345560 345560 226028 226028 119532 1 AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 391954485 0 8000 SHELTER, COUNSELING, EDUCATION FOR CHILDREN BIG FOOT COMMUNITY FINE ARTS 1545 HOBBS DR DELAVAN WI 53115 391132693 0 9000 ONE-TO-ONE MENTIORING RELATIONSHIPS BOYS AND GIRLS CLUB OF WALWORTH COUNTY 414 BELOIT ST DELAVAN WI 53121 135562976 0 10000 ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 0 19000 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. ELKHORN FOOD PANTRY PO BOX 114 ELKHORN WI 53121 391715868 0 11250 FOOD ASSISTANCE GENEVA LAKE MUSEUM 255 MILL STREET LAKE GENEVA WI 53147 391455568 0 8000 PUBLIC HISTORICAL MUSEUM INSPIRATION MINISTRIES N2270 STATE RD 67 WALWORTH WI 53184 390960668 0 9000 CREATE A PLACE WHERE PEOPLE WITH DISABLITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH JOIN THE MOVEMENT W4051 COUNTY HWY NN ELKHORN WI 53121 824484779 0 9500 ADVOCACY ASSISTANCE FOR VICTIMS OF TRAFFICKING OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 0 14000 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. RWCFS HEAD START 414 BELOIT ST DELAVAN WI 53115 391336578 0 8130 CHILDHOOD EDUCATION SMILES N2666 COUNTY RD K DARIEN WI 53114 391508173 0 11500 HORSE RIDING THERAPY WALWORTH COUNTY ALLIANCE FOR CHILDREN W4063 HWY NN ELKHORN WI 53121 260785791 0 6947 DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT WALWORTH COUNTY LITERACY COUNCIL 400 COUNTY RD H ELKHORN WI 53121 870711812 0 13000 READING ASSISTANCE SAFE FAMILIES FOR CHILDREN N7176 LAKESHORE DR ELKHORN WI 53121 472646525 0 13000 PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK WALWORTH COUNTY FOOD AND DIAPER BANK 205 E COMMERCE SUITE B ELKHORN WI 53121 264650796 0 8000 PROVIDE FRESH FOODS TO DAMILIES IN NEED GENEVA LAKES FAMILY YMCA 203 S WELLS ST LAKE GENEVA WI 53147 390816867 0 14370 YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY NEW DAY WOMEN'S CLINIC 824 E GENEVA ST DELAVAN WI 53115 391491841 0 6000 SAVING THE UNBORN THROUGH NURTURING AND EDUCATING EXPECTANT MOTHERS BETHEL HOUSE OF WHITEWATER INC 133 S FRANKLIN ST WHITEWATER WI 53190 391814447 0 13690 ECUMENICAL PROJECT FOR FAMILIES IN NEED WISCONSIN MAKERS 200 E CLAY STREET WHITEWATER WI 53190 811826801 0 9000 COLLABORATIVE AND EDUCAITONAL APPROACH TO CREATIVITY 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 15A 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