2-1-1 WISCONSIN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
2-1-1 WISCONSIN INC (EIN 20-1376669)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202122859349300232
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-12T14:09:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201376669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line12-1-1 WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control2-1-BusinessNameControlTxt
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082468272PhoneNum
Signature2021-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLENEPersonFirstNm
Person LastMOUILLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE MOUILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,715,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address211WISCONSIN.COMMUNITYOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SUPPORT REGIONAL AND LOCAL INFORMATION AND REFERRAL (I&R) SERVICE PROVIDERS, WHICH SERVE RESIDENTS OF THE STATE OF WISCONSIN BY DEVELOPING AND MANAGING A STATEWIDE I&R SYSTEM THAT UTILIZES A 211 DIALING CODE AND ASSISTING IN THE PROVISION OF HIGH QUALITY AND COMMUNITY-BASED INFORMATION AND REFERRAL SERVICES WITH RESPECT TO HEALTH AND HUMAN SERVICES, AND BIG TERRORISM AND OTHER PUBLIC HEALTH EMERGENCIES AND PREPAREDNESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,978PYContributionsGrantsAmt
CY Contributions Grants$1,448,360CYContributionsGrantsAmt
PY Program Service Revenue$170,806PYProgramServiceRevenueAmt
CY Program Service Revenue$266,655CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$531CYOtherRevenueAmt
PY Total Revenue$876,784PYTotalRevenueAmt
CY Total Revenue$1,715,546CYTotalRevenueAmt
PY Grants And Similar Paid$345,857PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$895,264CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$475,087PYOtherExpensesAmt
CY Other Expenses$791,446CYOtherExpensesAmt
PY Total Expenses$820,944PYTotalExpensesAmt
CY Total Expenses$1,686,710CYTotalExpensesAmt
PY Revenues Less Expenses$55,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,836CYRevenuesLessExpensesAmt
Total Assets BOY$298,375TotalAssetsBOYAmt
Total Assets EOY$642,592TotalAssetsEOYAmt
Total Liabilities BOY$206,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$521,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 2-1-1 WISCONSIN IS TO CONNECT EVERYONE IN WISCONSIN WITH QUICK AND EASY ACCESS TO COMMUNITY-BASED HEALTH AND HUMAN SERVICES INFORMATION AND RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,231,648ExpenseAmt
Grant$652,091GrantAmt
Revenue$266,655RevenueAmt
Desc2-1-1 WISCONSIN GENERAL SERVICES - 2-1-1 WISCONSIN ADMINISTERED THE STATEWIDE INFRASTRUCTURE, CONTACT CENTER COORDINATION, AND TECHNICAL SERVICES RELATED TO SUPPORTING AND EXPANDING WISCONSIN'S 2-1-1 SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$382,657ExpenseAmt
Grant$219,044GrantAmt
Revenue$0RevenueAmt
DescWISCONSIN ADDICTION RECOVERY HELPLINE - IN PARTNERSHIP WITH DEPARTMENT OF HEALTH SERVICES STATE TARGETED RESPONSE INITIATIVE, THE WISCONSIN ADDICTION RECOVERY HELPLINE PROVIDES INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS, FAMILY MEMBERS, AND HELPING PROFESSIONALS SEEKING CONNECTIONS TO SUBSTANCE USE RECOVERY AND TREATMENT PROVIDERS IN WISCONSIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,640ExpenseAmt
Grant$24,129GrantAmt
Revenue$0RevenueAmt
DescCHILD NEGLECT - 2-1-1 WI PROVIDES THE USE OF THE THREE-DIGIT CODE, TEXT, AND WEB SERVICES FOR DEPARTMENT OF CHILDREN AND FAMILIES TO RAISE AWARENESS TO FIGHT CHILD TRAFFICKING. IN ADDITION, DEPARTMENT OF CHILDREN AND FAMILIES HAS ENGAGED 2-1-1 WI IN USING INFORMATION COLLECTED BY 2-1-1 WI TO INFORM RESEARCHERS ABOUT SERVICES AVAILABLE IN ALL 72 COUNTIES AND NEEDS RELATED TO PREVENTING CHILD ABUSE AND NEGLECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,650,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHAEL KESSENICH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE WATERS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL KARCH
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
RICK SPIEL
DIRECTOR1.00Yes (X)$0$0$01.00
RAY PRYZBELSKI
DIRECTOR1.00Yes (X)$0$0$0
ERIC OSTERMANN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS KLAILA
DIRECTOR1.00Yes (X)$0$0$0
GREG ENGLE
DIRECTOR1.00Yes (X)$0$0$0
MARY MUNDT RECKASE
DIRECTOR1.00Yes (X)$0$0$0
BOB WAITE
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE ACEVEDO
DIRECTOR1.00Yes (X)$0$0$0
LAURA ROSE
DIRECTOR1.00Yes (X)$0$146,318$01.00
KATHLEEN REED
DIRECTOR1.00Yes (X)$0$0$0
FREDI-ELLEN BOVE
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE MOUILLE
EXECUTIVE DIRECTOR20.00Yes (X)$0$106,224$7,94250.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$252,542TotReportableCompRltdOrgAmt
Total Other Compensation$7,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WISCONSIN INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$348,976CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,047,192GovernmentGrantsAmt
All Other Contributions$401,168AllOtherContributionsAmt
Total Contributions$1,448,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCALL CENTER FEESDesc
Business624200BusinessCd
Total Revenue Column$266,655TotalRevenueColumnAmt
Related Or Exempt Func Income$266,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$266,655TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$531TotalRevenueColumnAmt
Exclusion$531ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,715,546TotalRevenueColumnAmt
Related Or Exempt Func Income$266,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$531ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$895,264TotalAmt
Program Services$895,264ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$323,283TotalAmt
Program Services$311,754ProgramServicesAmt
Management And General$11,529ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,615TotalAmt
Management And General$3,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,105TotalAmt
Management And General$10,105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,835TotalAmt
Program Services$70,835ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,105TotalAmt
Program Services$59,065ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,703TotalAmt
Program Services$7,967ProgramServicesAmt
Management And General$5,736ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,765TotalAmt
Program Services$78,765ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,832TotalAmt
Program Services$4,105ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Program Services$349ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Management And General$930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Desc2-1-1 INFRASTRUCTUREDesc
Total$222,841TotalAmt
Program Services$222,841ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,686,710TotalAmt
Program Services$1,650,945ProgramServicesAmt
Management And General$35,765ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,450BOYAmt
EOY$347,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,644BOYAmt
EOY$248,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,689BOYAmt
EOY$46,581EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,592BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,375BOYAmt
EOY$642,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,145BOYAmt
EOY$349,957EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt
EOY$84,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,692BOYAmt
EOY$87,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,514BOYAmt
EOY$521,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,861BOYAmt
EOY$120,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,861BOYAmt
EOY$120,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,375BOYAmt
EOY$642,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,836ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC
39084587410Yes (1)$0$0
UNITED WAY OF WISCONSIN INC
39160934010Yes (1)$0$0
WISCONSIN AIRS INC
39135068010Yes (1)$0$0
WISCONSIN COUNTIES ASSOCIATION
3960076816Yes (1)$0$0
WISCONSIN HOSPITAL ASSOCIATION INC
39096955210Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir Trst0PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 2:WISCONSIN COUNTIES ASSOCIATION IS THE FOREMOST VOICE OF COUNTY OFFICIALS REPRESENTING ALL 72 COUNTIES IN WISCONSIN. THE ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS AS IT IS A FEDERAL, STATE, OR LOCAL GOVERNMENT OR GOVERNMENTAL UNIT AS DESCRIBED IN SECTION 170(B)(1)(A)(V).
SCHEDULE A, PART IV, SECTION A, LINE 3B:2-1-1 WISCONSIN, INC. REQUESTED AND RETAINED A COPY OF WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION, INC., WISCONSIN AIRS, INC. AND WISCONSIN HOSPITAL ASSOCIATION, INC.'S IRS DETERMINATION LETTERS WHEN SUPPORT WAS ESTABLISHED. THE TAX PREPARER OF 2-1-1 WISCONSIN THEN ANNUALLY COMPLETES A PRO FORMA SCHEDULE A, PART III TO ENSURE THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TEST.
SCHEDULE A, PART IV, SECTION A, LINE 3C:2-1-1 WISCONSIN, INC. ENSURES THAT SUPPORT FROM THEIR ORGANIZATION IS USED SOLELY FOR CHARITABLE PURPOSES THROUGH WORKING WITH MANAGEMENT OF THE RESPECTIVE ORGANIZATIONS TO ENSURE THAT THEIR MONIES ARE SERVING A CHARITABLE CLASS AND COMMON HUMAN SERVICE NEED.
SCHEDULE A, PART IV, SECTION B, LINE 1:THE SUPPORTED ORGANIZATIONS OF 2-1-1 WISCONSIN, INC. EACH HAVE THE RIGHT TO APPOINT ONE DIRECTOR (PARTNER DIRECTORS) OF THE CORPORATION. THE PARTNER DIRECTORS COMPRISE 33 1/3% OF BOARD COMPOSITION. THERE ARE THEN 3 DIRECTORS APPOINTED FROM THE STATE OF WISCONSIN GOVERNMENT, 2 OPERATIONS COUNCIL DIRECTORS AND 5 DIRECTORS ELECTED THROUGH NOMINATION THAT REPRESENT WISCONSIN CITIZENS AND BUSINESSES. WHILE THE PARTNER DIRECTORS ONLY COMPOSE 33 1/3% OF THE TOTAL VOTING DIRECTORS OF THE ORGANIZATION THIS GROUP IS THE LARGEST SINGLE GROUP ON THE BOARD AND THEREFORE EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTING ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO UNITED WAY OF WISCONSIN, INC.Desc
Amt$87,178Amt
FieldValueIRS element (for citing)
Total Liability$87,178TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,715,546TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,715,546RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,715,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,686,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,686,710ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,686,710TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BROWN COUNTY UNITED WAY INC
PO BOX 1593GREEN BAYWI54305390806299501(C)(3)$32,614IN SUPPORT OF OPERATING CALL CENTERS.
GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC
PO BOX 426ONALASKAWI54650391606449501(C)(3)$89,096IN SUPPORT OF OPERATING CALL CENTERS.
IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
6737 W WASHINGTON STREET SUITE 2225MILWAUKEEWI53214390988784501(C)(3)$258,895IN SUPPORT OF OPERATING CALL CENTERS.2225
UNITED WAY FOX CITIES INC
1455 MIDWAY ROADMENASHAWI54952390912895501(C)(3)$95,600IN SUPPORT OF OPERATING CALL CENTERS.
UNITED WAY OF MARATHON COUNTY INC
705 S 24TH AVE STE 400BWAUSAUWI54401390935496501(C)(3)$49,192IN SUPPORT OF OPERATING CALL CENTERS.
UNITED WAY OF DANE COUNTY
PO BOX 7548MADISONWI53704390817532501(C)(3)$144,843IN SUPPORT OF OPERATING CALL CENTERS.
UNITED WAY OF SOUTH WOOD AND ADAMS COUNTIES INC
351 OAK STWISCONSIN RAPIDSWI54494391212595501(C)(3)$31,743IN SUPPORT OF OPERATING CALL CENTERS.
UNITED WAY OF ST CROIX VALLEY
201 SECOND ST SOUTH STE 300HUDSONWI54016391372545501(C)(3)$49,089IN SUPPORT OF OPERATING CALL CENTERS.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES. ORIGINAL GRANT FUND PURPOSES MUST BE ADHERED TO AND IS DOCUMENTED THROUGH ALLOCATED EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING 2020 THE ORGANIZATION CEASED CONDUCTING THE 2-1-1 COMMUNITY RESOURCE DATABASE PROGRAM. 2-1-1 WI PROVIDES ACCESS TO THE ROBUST 2-1-1 COMMUNITY RESOURCE DATABASE THROUGH ELECTRONIC TRANSMISSION FOR USE IN STAFF AND PUBLIC TOOLS.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING IT EXECUTIVE DIRECTOR, FROM UNITED WAY OF WISCONSIN, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISNG EXEMPT OPERATIONS. UNITED WAY OF WISCONSIN, INC. IS A RELATED PARTY OF 2-1-1 WISCONSIN, INC. AND THE EXECUTIVE DIRECTORS COMPENSATION IS REPORTED IN FORM 990, PART VII, COLUMNS (E) AND (F).
FORM 990, PART VI, SECTION A, LINE 7ATHERE WILL BE THREE (3) DIRECTORS APPOINTED FROM THE STATE OF WISCONSIN GOVERNMENT. THE FOLLOWING FIVE (5) ENTITIES SHALL EACH APPOINT ONE PERSON TO SERVE AS A DIRECTOR OF THE CORPORATION: (I) THE WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION ("WSTA"); (II) UNITED WAY OF WISCONSIN; (III) WISCONSIN ALLIANCE OF INFORMATION & REFERRAL SYSTEMS ; (IV) THE WISCONSIN COUNTIES ASSOCIATION; AND (V) THE WISCONSIN HOSPITAL ASSOCIATION. THE OPERATIONS COUNCIL SHALL APPOINT TWO (2) REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE OGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNITED WAY OF WISCONSIN INC
2059 ATWOOD AVEMADISONWI537046608391609340PROMOTE ON A STATEWIDE BASIS THE INTERESTS OF THE UNITED WAY SYSTEM.WI501(C)(3)10N/A0
WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC
122 W WASHINGTON AVE STEMADISONWI53703390845874STATE ASSOCIATION OF WISCONSIN TELECOMMUNICATIONS PROVIDERSWI501(C)(6)N/A0
WISCONSIN AIRS INC
PO BOX 823ONALASKAWI54650391350680STATE ASSOCIATION OF INFORMATION & REFERRAL AND INFORMATION & ASSISTANCE ORGWI501(C)(6)N/A0
WISCONSIN COUNTIES ASSOCIATION
22 E MIFFLIN ST STE 900MADISONWI53703396007681REPRESENTS WI COUNTIES AT THE STATE AND FEDERAL LEVEL.WIN/A0
WISCONSIN HOSPITAL ASSOCIATION INC
5510 RESEARCH PARK DRIVEFITCHBURGWI53711390969552ADVOCATING ITS MEMBERS TO PROVIDE QUALITY HEALTH CARE SVCS TO WI COMMUNITIESWI501(C)(6)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$348,976InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.