2021-05-06T12:42:25-05:00 2020-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2020-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 612 W BLODGETT ST MARSHFIELD WI 54449 ASHLEY WINCH EXECUTIVE DIRECTOR 7153849992 2021-05-04 1 ASHLEY WINCH 999009999 SANDRA JENSEN P01468300 6087847737 2021-04-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ASHLEY WINCH 612 W BLODGETT ST MARSHFIELD WI 54449 1080402 0 X WWW.MARSHFIELDAREAUNITEDWAY.ORG X 1946 WI MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 18 18 5 660 0 0 1032602 1026125 0 0 12514 11779 21649 29127 1066765 1067031 502819 541730 0 0 170308 190522 0 0 67259 210889 199923 884016 932175 182749 134856 1576749 1739315 22587 50297 1554162 1689018 X MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 0 0 563210 541730 FINANCIAL STABILITY SUPPORTUNITED WAY PROGRAMS PROVIDED SERVICES, GOODS AND INCOME SUPPORTS THAT AUGMENT HOUSEHOLD BUDGETS INCLUDING PROVIDING HOUSING ASSISTANCE TO 1171 INDIVIDUALS AND FOOD ASSISTANCE TO 1320 INDIVIDUALS. 62000 VOLUNTEER CENTER PROJECTS- CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS VARIOUS PROJECTS THROUGHOUT THE YEAR: SUPPLIES 4 SUCCESS BACKPACK AND SCHOOL SUPPLY DRIVE THAT DISTRIBUTED 610 BACKPACKS FILLED WITH SUPPLIES, HELP COORDINATE FREE TAX PREPARATION ASSISTANCE FOR 506 INDIVIDUALS AND SENIORS, AND RECRUITED AND LEAD 240 VOLUNTEERS IN RAKING FOR 30 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 135454 NUTRITION ON WEEKENDS - PROVIDES 525 IDENTIFIED CHILDREN AND YOUTH LIVING IN FOOD INSECURE HOUSEHOLDS WITH FOOD PACKS FOR THE WEEKEND, DURING SCHOOL BREAKS AND SUMMER VACATIONS. 50344 50344 811008 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 5 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ASHLEY WINCH 7153849992 PO BOX 771 MARSHFIELD WI 54449 HEIMAN KIM BOARD MEMBER 2.00 X 0 0 0 VOELKER AMBER PRESIDENT 2.00 X X 0 0 0 ZALESKI KATIE MEMBER AT LARGE 2.00 X X 0 0 0 HELWIG SHARON CIC CHAIR 2.00 X X 0 0 0 ISAACSON KAREN BOARD MEMBER 2.00 X 0 0 0 MORK MARY JAMES BOARD MEMBER 2.00 X 0 0 0 MICHALSKI AL TREASURER 2.00 X X 0 0 0 ACHARYA AMIT BOARD MEMBER 2.00 X 0 0 0 ZOPFI HOLLY BOARD MEMBER 2.00 X 0 0 0 ANDERSON JENNIFER BOARD MEMBER 2.00 X 0 0 0 STERNWEIS JOLENE BOARD MEMBER 2.00 X 0 0 0 KOLSTAD JEFF BOARD MEMBER 2.00 X 0 0 0 MEGAN KRAMAS BOARD MEMBER 2.00 X 0 0 0 MATT BARTKOWIAK BOARD MEMBER 2.00 X 0 0 0 CHERYL SCHWANTES BOARD MEMBER 2.00 X 0 0 0 MARTY CHY BOARD MEMBER 2.00 X 0 0 0 JENNI FREDRICK BOARD MEMBER 2.00 X 0 0 0 GRAMZA RICHARD VICE PRESIDENT 2.00 X 0 0 0 WINCH ASHLEY EXECUTIVE DIRECTOR 45.00 X 63220 0 1161 63220 0 1161 0 0 0 0 0 1026125 27810 1026125 11779 11779 34938 13371 21567 21567 OTHER INCOME 900099 7560 7560 7560 1067031 7560 0 33346 541730 541730 70220 40959 11277 17984 93790 54707 15063 24020 14621 8529 2348 3744 11891 6936 1910 3045 9910 7372 2538 1335 779 214 342 4800 2800 771 1229 19888 11601 3194 5093 1937 1130 311 496 10316 10316 248 145 40 63 3036 1771 488 777 PROGRAM EXPENSES 137725 137725 CAMPAIGN AWARDS, SUPPLI 6966 6966 MISCELLANEOUS 3762 2196 604 962 932175 811008 53908 67259 578810 747887 461058 385537 326540 285960 8444 11445 2422 3202 6994 6725 517 269 198958 305015 1576749 1739315 21361 50297 1226 22587 50297 X 744247 844184 809915 844834 1554162 1689018 1576749 1739315 134856 0 X X 0 1 X 1 0 X 903295 858824 854631 1032602 1026125 4675477 903295 858824 854631 1032602 1026125 4675477 4675477 3697 10361 821 12514 11779 39172 13041 15944 8605 4010 7560 49160 4763809 101337 0.98150 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17598 2844 892 19550 15068 2768 238 17598 15487 500 -686 233 15068 13648 2049 210 15487 12543 500 792 187 13648 1.00000 1 0 6994 6725 269 269 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19550 CONSTRUCTION IN PROGRESS 285465 305015 X 1100292 19890 13371 33261 1067031 0 1067031 965436 19890 13371 33261 932175 0 932175 PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE BOARD DESIGNATED ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 13,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 13,371. 1 BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 391466795 501(C)(3) 37000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 390806380 501(C)(3) 83982 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 391821627 501(C)(3) 30000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 203398037 501(C)(3) 5000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 35500 ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 630 S CENTRAL AVENUE SUITE 330 MARSHFIELD WI 54449 391278572 501(C)(3) 110068 ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS) 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 39825 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 9167 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 391740536 501(C)(3) 34500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 391826608 501(C)(3) 9167 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 61250 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILD CARING INC 1107 W GRAND AVENUE WISCONSIN RAPIDS WI 54494 391673794 501(C)(3) 23000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 5250 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MEMORY LANE FARM HERITAGE DRIVE MARSHFIELD WI 54449 832682373 501(C)(3) 9000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SDM MENTAL HEALTH CONSORTIUM 1010 E 4TH STREET MARSHFIELD WI 54449 396003302 501(C)(3) 19875 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHEDULE I, PART IV THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. X 11481 FAIR MARKET VALUE X 16329 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: SAFE HOME AND COMMUNITY UNITED WAY PROGRAMS PROVIDED SERVICES AND SUPPORTS THAT HELPED KEEP 483 INDIVIDUALS SAFE. ACCESS TO SUPPORTIVE HEALTH SERVICES OBJECTIVE: PROVIDED SERVICES AND SUPPORTS THAT HELPED MAINTAIN OR INCREASE THE HEALTH AND WELL-BEING FOR 385 INDIVIDUALS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. RIGHT TO PLAY FOR ALL (R2P4A) PROVIDED 57 CHILDREN SCHOLARSHIPS TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS APPROVES ALL CHANGES TO EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.