2021-10-12T14:09:18-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 201376669 2-1-1 WISCONSIN INC 2-1- 6082468272 2059 ATWOOD AVE MADISON WI 537046608 CHARLENE MOUILLE EXECUTIVE DIRECTOR 6082468272 2021-10-12 1 CHARLENE MOUILLE 999009999 JASON STEPHENS CPA P01263225 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLENE MOUILLE 2059 ATWOOD AVE MADISON WI 537046608 1715546 0 X 211WISCONSIN.COMMUNITYOS.ORG X 2003 WI TO 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. 14 13 0 31 0 0 705978 1448360 170806 266655 0 0 0 531 876784 1715546 345857 895264 0 0 0 0 0 0 0 475087 791446 820944 1686710 55840 28836 298375 642592 206514 521895 91861 120697 X THE 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. 0 1 1231648 652091 266655 2-1-1 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. 382657 219044 0 WISCONSIN 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. 36640 24129 0 CHILD 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. 1650945 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X CHARLENE MOUILLE 6082468272 2059 ATWOOD AVE MADISON WI 537046608 MICHAEL KESSENICH PRESIDENT 1.00 X X 0 0 0 MICHELLE WATERS VICE PRESIDENT 1.00 X X 0 0 0 PAUL KARCH SECRETARY/TREASURER 1.00 X X 0 0 0 RICK SPIEL DIRECTOR 1.00 1.00 X 0 0 0 RAY PRYZBELSKI DIRECTOR 1.00 X 0 0 0 ERIC OSTERMANN DIRECTOR 1.00 X 0 0 0 DENNIS KLAILA DIRECTOR 1.00 X 0 0 0 GREG ENGLE DIRECTOR 1.00 X 0 0 0 MARY MUNDT RECKASE DIRECTOR 1.00 X 0 0 0 BOB WAITE DIRECTOR 1.00 X 0 0 0 MICHELLE ACEVEDO DIRECTOR 1.00 X 0 0 0 LAURA ROSE DIRECTOR 1.00 1.00 X 0 146318 0 KATHLEEN REED DIRECTOR 1.00 X 0 0 0 FREDI-ELLEN BOVE DIRECTOR 1.00 X 0 0 0 CHARLENE MOUILLE EXECUTIVE DIRECTOR 20.00 50.00 X 0 106224 7942 0 252542 7942 0 0 0 0 UNITED WAY OF WISCONSIN INC 2059 ATWOOD AVE MADISON WI 53704 MANAGEMENT SERVICES 348976 1 1047192 401168 1448360 CALL CENTER FEES 624200 266655 266655 266655 531 531 531 1715546 266655 0 531 895264 895264 323283 311754 11529 3615 3615 10105 10105 70835 70835 59105 59065 40 13703 7967 5736 78765 78765 5832 4105 1727 562 349 213 930 930 2-1-1 INFRASTRUCTURE 222841 222841 1870 1870 1686710 1650945 35765 0 102450 347077 181644 248934 12689 46581 1592 0 298375 642592 144145 349957 2677 84760 59692 87178 206514 521895 X 91861 120697 91861 120697 298375 642592 28836 0 X 0 1 X 1 1 1 X X X 5 WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC 390845874 10 1 0 0 UNITED WAY OF WISCONSIN INC 391609340 10 1 0 0 WISCONSIN AIRS INC 391350680 10 1 0 0 WISCONSIN COUNTIES ASSOCIATION 396007681 6 1 0 0 WISCONSIN HOSPITAL ASSOCIATION INC 390969552 10 1 0 0 5 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO UNITED WAY OF WISCONSIN, INC. 87178 87178 1715546 0 1715546 0 1715546 1686710 0 1686710 0 1686710 1 BROWN COUNTY UNITED WAY INC PO BOX 1593 GREEN BAY WI 54305 390806299 501(C)(3) 32614 IN SUPPORT OF OPERATING CALL CENTERS. GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC PO BOX 426 ONALASKA WI 54650 391606449 501(C)(3) 89096 IN SUPPORT OF OPERATING CALL CENTERS. IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC 6737 W WASHINGTON STREET SUITE 2225 2225 MILWAUKEE WI 53214 390988784 501(C)(3) 258895 IN SUPPORT OF OPERATING CALL CENTERS. UNITED WAY FOX CITIES INC 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(C)(3) 95600 IN SUPPORT OF OPERATING CALL CENTERS. UNITED WAY OF MARATHON COUNTY INC 705 S 24TH AVE STE 400B WAUSAU WI 54401 390935496 501(C)(3) 49192 IN SUPPORT OF OPERATING CALL CENTERS. UNITED WAY OF DANE COUNTY PO BOX 7548 MADISON WI 53704 390817532 501(C)(3) 144843 IN SUPPORT OF OPERATING CALL CENTERS. UNITED WAY OF SOUTH WOOD AND ADAMS COUNTIES INC 351 OAK ST WISCONSIN RAPIDS WI 54494 391212595 501(C)(3) 31743 IN SUPPORT OF OPERATING CALL CENTERS. UNITED WAY OF ST CROIX VALLEY 201 SECOND ST SOUTH STE 300 HUDSON WI 54016 391372545 501(C)(3) 49089 IN SUPPORT OF OPERATING CALL CENTERS. 8 0 PART I, LINE 2: THE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES. ORIGINAL GRANT FUND PURPOSES MUST BE ADHERED TO AND IS DOCUMENTED THROUGH ALLOCATED EXPENSES. FORM 990, PART III, LINE 3 DURING 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 3 THE 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 7A THERE 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 11B THE 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 12C ANNUALLY, 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 19 THE OGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED WAY OF WISCONSIN INC 2059 ATWOOD AVE MADISON WI 537046608 391609340 PROMOTE ON A STATEWIDE BASIS THE INTERESTS OF THE UNITED WAY SYSTEM. WI 501(C)(3) 10 N/A 0 WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC 122 W WASHINGTON AVE STE MADISON WI 53703 390845874 STATE ASSOCIATION OF WISCONSIN TELECOMMUNICATIONS PROVIDERS WI 501(C)(6) N/A 0 WISCONSIN AIRS INC PO BOX 823 ONALASKA WI 54650 391350680 STATE ASSOCIATION OF INFORMATION & REFERRAL AND INFORMATION & ASSISTANCE ORG WI 501(C)(6) N/A 0 WISCONSIN COUNTIES ASSOCIATION 22 E MIFFLIN ST STE 900 MADISON WI 53703 396007681 REPRESENTS WI COUNTIES AT THE STATE AND FEDERAL LEVEL. WI N/A 0 WISCONSIN HOSPITAL ASSOCIATION INC 5510 RESEARCH PARK DRIVE FITCHBURG WI 53711 390969552 ADVOCATING ITS MEMBERS TO PROVIDE QUALITY HEALTH CARE SVCS TO WI COMMUNITIES WI 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 UNITED WAY OF WISCONSIN INC O 348976