2021-02-11T11:29:55-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2019-07-01 391077901 UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC UNIT 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 ANDREW NEBORAK EXECUTIVE DIRECTOR 7158345043 2021-01-11 1 DAWN YARRINGTON P01584414 7158521100 2021-01-11 2019 2022-09-23 18:48:47Z ANDREW NEBORAK 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 2145093 0 X UWGCV.ORG X 1966 WI WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 12 12 10 1438 0 0 1713970 2120785 11803 8541 9158 11147 5080 4620 1740011 2145093 1000000 1000000 0 0 456584 430081 0 0 188422 200205 185211 1656789 1615292 83222 529801 1810035 2396719 1074049 1130932 735986 1265787 WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 0 0 1249525 1000000 13161 WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV HAS CREATED COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES ARE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS. 1249525 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 1 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANDREW NEBORAK 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 DALE PETERS BOARD MEMBER 2.00 X 0 0 0 ROB GANSCHOW TREASURER 2.00 X X 0 0 0 ANGELA WEIDEMAN PAST BOARD CHAIR 2.00 X X 0 0 0 ANDREW MARTIN CAMPAIGN CHAIR 2.00 X 0 0 0 MIRIAM GEHLER BOARD MEMBER 2.00 X 0 0 0 JULIE THONEY BOARD CHAIR 2.00 X X 0 0 0 DICK LEINENKUGEL BOARD MEMBER 2.00 X 0 0 0 JASON CRAIG BOARD MEMBER 2.00 X 0 0 0 HEIDI LIEDL FORMER TREASURER 2.00 X 0 0 0 MIKE TZANAKIS BOARD MEMBER 2.00 X 0 0 0 BRIAN MISFELDT FORMER BOARD MEMBER 2.00 X 0 0 0 LEN BORGEN BOARD MEMBER 2.00 X 0 0 0 SHEANNE HEDIGER NON-VOTING MEMBER 2.00 X 0 0 0 DANA HANSEN FORMER BOARD MEMBER 2.00 X 0 0 0 KYLE DARLEY BOARD MEMBER 2.00 X 0 0 0 BRUCE OMMEN BOARD MEMBER 2.00 X 0 0 0 KAREN HEBERT INTERIM EXECUTIVE DIRECTOR/SECRETARY 40.00 X 0 0 0 JANICE PORATH FORMER EXECUTIVE DIRECTOR/SECRETA 50.00 X 76718 0 0 76718 0 0 0 0 0 0 0 606168 1514617 3537 2120785 ADMINISTRATIVE FEES 561000 8541 8541 8541 11147 11147 MISCELLANEOUS INCOME 900099 4620 4620 4620 2145093 13161 0 11147 1000000 1000000 115170 36059 35343 43768 233529 103100 69267 61162 9774 4230 2932 2612 43772 17509 13131 13132 27836 11134 8351 8351 2753 2753 12155 12155 16189 8472 3841 3876 50378 20152 15113 15113 4956 2230 496 2230 5693 2277 1708 1708 3221 1288 967 966 NATIONAL AND STATE DUES 21310 8524 6393 6393 EQUIPMENT MAINTENANCE 18887 6988 2078 9821 CAMPAIGN PRIZES AND EVE 16472 16472 COMMUNITY IMPACT 13473 13473 19724 14089 2817 2818 1615292 1249525 177345 188422 151328 238917 1074245 1634289 480055 417832 82196 86168 4914 4796 127733 113016 17297 14717 1810035 2396719 74049 49154 1000000 1000000 1178 80600 1074049 1130932 X 222781 823595 513205 442192 735986 1265787 1810035 2396719 529801 0 X 0 1 X 1 0 X 1891905 1776078 1765965 1631970 2034617 9100535 1891905 1776078 1765965 1631970 2034617 9100535 517263 8583272 42046 6262 7567 9158 8541 73574 9174109 136669 0.93560 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3918099 40000 -44043 602000 3312056 3301605 526877 160252 70635 3918099 1832104 1392084 137417 60000 3301605 1560005 150000 182099 60000 1832104 1573189 50000 -21684 41500 1560005 0.41000 0.59000 0 1 1 2000 2000 0 125733 111016 14717 14717 X 2150840 5747 5747 2145093 0 2145093 1621039 5747 5747 1615292 0 1615292 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY UNITED WAY OF GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION (A RELATED ORGANIZATION). FUNDS ARE DISTRIBUTED TO THE UNITED WAY OF THE GREATER CHIPPEWA VALLEY TO OFFSET THEIR ADMINISTRATIVE COSTS AND THUS INCREASING AGENCY DISTRIBUTIONS. FUNDS CAN ALSO BE DISTRIBUTED IN THE EVENT OF A NATURAL DISASTER. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. 1 BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC 424 GALLOWAY STREET EAU CLAIRE WI 54703 237311200 501(C)(3) 48000 ONE-TO-ONE MENTORING AND MENTORS IN MOTION EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 43000 YMCA HEALTHY LIVING PROGRAM BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 67000 CRISIS INTERVENTION SERVICES AND MENTAL HEALTH INTERVENTION PROGRAM FAMILY PROMISE OF THE CHIPPEWA VALLEY PO BOX 2063 EAU CLAIRE WI 54701 391799434 501(C)(3) 30000 SHELTER FOR HOMELESS FAMILIES CHILDREN'S SERVICE SOCIETY OF WI 2004 HIGHLAND AVE SUITE N EAU CLAIRE WI 54701 391647415 501(C)(3) 52950 BUILDING FAMILIES AND CHILD AND FAMILY COUNSELING CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC PO BOX 266 LA CROSSE WI 54602 391896823 501(C)(3) 20000 SHELTER FOR HOMELESS FAMILIES AND BASIC NEEDS SUPPORT THE COMMUNITY TABLE INC PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 24000 STRONG FAMILIES AND INDIVIDUALS FAMILYMEANS CONSUMER CREDIT COUNSELING SERVICE 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 416045574 501(C)(3) 11175 CONSUMER CREDIT COUNSELING SERVICES WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC PO BOX 125 INDEPENDENCE WI 54747 391076993 501(C)(3) 75000 HOUSING FIRST FAMILY SUPPORT CENTER PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C)(3) 123113 DOMESTIC VIOLENCE PROGRAMS, RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION 620 W CLAIREMONT AVENUE EAU CLAIRE WI 54701 391233557 501(C)(3) 112825 DENTAL CLINIC AND MICRO GRANTS TO CVTC STUDENTS THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C)(3) 32000 MENTAL HEALTH CARE AND MEDICAL AND PRESCRIPTION SERVICES CHIPPEWA COUNTY HOUSING AUTHORITY 711 N BRIDGE ST 14 CHIPPEWA FALLS WI 54729 391505633 501(C)(3) 20000 TENANT BASED RENTAL ASSISTANCE CHIPPEWA VALLEY FREE CLINIC INC 816 PORTER AVE EAU CLAIRE WI 54701 391840231 501(C)(3) 45000 FREE CLINIC HEALTH SERVICES EAU CLAIRE COUNTY HEALTH DEPARTMENT 720 SECOND AVENUE EAU CLAIRE WI 54703 396005436 501(C)(3) 100535 WESTERN WI NURSE-FAMILY PARTNERSHIP CONSORTIUM THE WELLNESS SHACK INC 515 S BARSTOW ST SUITE 110 EAU CLAIRE WI 54701 352236684 501(C)(3) 40000 PEER SUPPORT MENTAL HEALTH RECOVERY JUNIOR ACHIEVEMENT OF WISCONSIN 11111 WEST LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 36000 PERSONAL FINANCE AND WORK READINESS MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 16200 REACH OUT AND READ PROGRAM WEST CENTRAL WI COMMUNITY ACTION AGENCY 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 501(C)(3) 20000 HOMELESS PREVENTION PROGRAM LEGACY COMMUNITY CENTER INC 26 W GRAND AVE CHIPPEWA FALLS WI 54729 901107703 501(C)(3) 12000 AGNES' TABLE EAU CLAIRE AREA SCHOOL DISTRICT 500 MAIN STREET EAU CLAIRE WI 54701 396001817 501(C)(3) 5000 SCHOOL BASED MENTAL HEALTH LITERACY CHIPPEWA VALLEY 510 S FARWELL ST EAU CLAIRE WI 54701 391657040 501(C)(3) 16202 FAMILY LITERACY FOR EARLY LEARNING SUCCESS WORKFORCE RESOURCE INC 401 TECHNOLOGY DR E STE 100 MENOMONIE WI 54751 391455735 501(C)(3) 50000 EMPLOYMENT AND TRAINING PROGRAM 23 PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE RECOMMENDS GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW AND DISCUSS ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE KEPT ON FILE IN THE ACCOUNTING DEPARTMENT. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE IDENTIFIED WITH A BOARD MEMBER THEY WILL ABSTAIN FROM VOTING ON ANY BUSINESS WITH CONFLICTS. DISTRIBUTION AND COMPLETION OF CONFLICT OF INTEREST FORMS, ALONG WITH ANY CONFLICTS NOTED, ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET. EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AND LOCAL WAGE SURVEYS. APPROVAL OF BUDGET AND DISCUSSIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 391674713 BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA WI 501(C)3 LINE 11, TYPE II UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION C 606168 BOARD DECISION