2021-06-14T17:06:29-05:00 2020-07-31 391971296 CHAMBERLAIN & ASSOCIATES CPAS LLP PO BOX 1119 LAKE GENEVA WI 53147 990 2019-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 1020 ELKHORN WI 53121 K ALAN LARSEN TREASURER 2623744474 2021-06-14 1 JON S CHAMBERLAIN CPA P00192767 2622491100 2021-06-14 2019 2022-09-23 18:48:47Z ALAN LARSEN PO BOX 1020 ELKHORN WI 53121 273248 0 X HTTP://UWWAL.ITECHRA.NET/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 14 14 0 0 0 0 0 250877 0 0 0 -7 0 15324 0 266194 0 255120 0 0 0 54521 0 0 26879 0 21237 0 330878 0 -64684 221145 167677 1962 11260 219183 156417 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 276845 255120 ALLOCATIONS AND GRANTS 276845 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2623744474 PO BOX 1020 ELKHORN WI 53121 TAMELA DUNN EXEC DIRECTOR 40.00 X X 51427 0 0 JENI HALLATT CHAIRMAN 2.00 X X 0 0 0 TRACY MCHUGH PAST CHAIRMAN 1.00 X X 0 0 0 GREGG RICE TREASURER 2.00 X X 0 0 0 GREG JENNINGS VICE CHAIRMAN 1.00 X X 0 0 0 DENNIS CARNES DIRECTOR 1.00 X 0 0 0 SHARON GONZALEZ DIRECTOR 1.00 X 0 0 0 GINA DINGMAN DIRECTOR 1.00 X 0 0 0 JOSH DUESTERBECK DIRECTOR 1.00 X 0 0 0 JENNIFER WILKE DIRECTOR 1.00 X 0 0 0 TRACY MCHUGH MEMBER-AT-LARGE 1.00 X X 0 0 0 SUSAN O'CONNELL DIRECTOR 1.00 X 0 0 0 BRIAN BROGA DIRECTOR 1.00 X 0 0 0 GREGG RICE DIRECTOR 1.00 X 0 0 0 SHANON SWANEY DIRECTOR 1.00 X 0 0 0 JON ANZALONE DIRECTOR 1.00 X 0 0 0 DORIS CANGELOSI DIRECTOR 1.00 X 0 0 0 LISA CHURCHILL DIRECTOR 1.00 X 0 0 0 KATHERINE GAULKE DIRECTOR 1.00 X 0 0 0 JILL HELLER DIRECTOR 1.00 X 0 0 0 MIKE JACKSON DIRECTOR 1.00 X 0 0 0 DAVE MCCONNELL DIRECTOR 1.00 X 0 0 0 WARD PHILLIPS DIRECTOR 1.00 X 0 0 0 TABITHA SCHROCK SECRETARY 1.00 X X 0 0 0 51427 0 0 0 0 0 0 0 250877 250877 7 -7 -7 -7 20672 7047 13625 13625 INTEREST INCOME 999999 1699 1699 1699 266194 -7 0 15324 255120 255120 51427 12857 15428 23142 3094 774 928 1392 100 100 829 207 249 373 3600 900 1080 1620 781 195 234 352 CAMPAIGN EXPENSES 6792 6792 DUES 4931 4931 INSURANCE 2010 2010 TELEPHONE 697 697 1497 1497 330878 276845 27154 26879 22055 35181 199090 132496 221145 167677 1962 560 10700 1962 11260 X 219183 156417 219183 156417 221145 167677 -64684 1918 0 X 0 0 0 X 195253 242548 250877 688678 195253 242548 250877 688678 688678 688678 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES UNITED WE DANCE 9999 9999 FOOD PANTRY 7406 7406 5728 3 3267 3267 1319 20672 20672 7047 7047 13625 1 NEW BEGINNINGS 735 N WISCONSIN ST ELKHORN WI 53121 391315379 15500 FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS. COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 24500 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. DELAVAN HUMAN CONCERNS AND FOOD PANTRY 716 PHOENIX STREET A-2 DELAVAN WI 53115 391452288 5500 DELAVAN AREA FOOD PANTRY; RENTAL INCOME AND UTILITIES ASSISTANCE; TOYS FOR TOTS PROGRAM HOPE NOW 76 W WISCONSIN ST ELKHORN WI 53121 841684938 11000 PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD. OPEN ARMS FREE CLINIC PO BOX 678 ELKHORN WI 53121 454475625 11500 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. SIDE BY SIDE 715 WISCONSIN ST LAKE GENEVA WI 53147 205405562 11000 FINANCIAL CRISIS ASSISTANCE VIP SERVICES INC 811 E GENEVA ST ELKHORN WI 53121 391227648 15500 PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE VOLUNTEER CONNECTION PO BOX 1001 ELKHORN WI 53121 273015837 6250 VOLUNTEER RECRUITMENT AND COORDINATION TO MEET COMMUNITY/COUNTY NEEDS; PROVIDE HOME SERVICE AND REPAIR FOR VETERANS/SENIORS. WALWORTH COUNTY ALLIANCE FOR CHILDREN W4063 HWY NN ELKHORN WI 53121 260785791 12500 DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT AGAPE HOUSE 215 S MAIN ST WALWORTH WI 53184 391954485 5500 PROVIDE SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES. BIG BROTHERSBIG SISTERS 1545 HOBBS DR DELAVAN WI 53115 391132693 8000 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS BOYS AND GIRLS CLUBS 414 BELOIT ST DELAVAN WI 53115 135562976 6250 ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL CATHOLIC CHARITIES 3501 S LAKE DR MILWAUKEE WI 53207 530196620 6000 PROVIDE SERVICE TO PEOPLE IN NEED EAST TROY FAMILY RESOURCE CENTER 2040 BEULAH AVE EAST TROY WI 53120 391816402 9000 FORM A HEALTH ATMOSPHERE OF LEARNING, SUPPORT, AND INDIVIDUAL GROWTH INSPIRATION MINISTRIES N2270 STATE RD 67 WALWORTH WI 53184 390960668 5000 CREAT A PLACE WHERE PEOPLE WITH DISABILITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH LAKE GENEVA FOOD PANTRY 715 WISCONSIN ST LAKE GENEVA WI 53147 455520000 5000 PROVIDE FOOD FOR THE NEEDY SAFE FAMILIES FOR CHILDREN W2888 KRUEGER RD LAKE GENEVA WI 53147 472646525 7000 GIVE SUPPORT TO FAMILIES IN CRISIS SMILES N2666 COUNTY RD K DARIEN WI 53114 391508173 5500 EQUINE ASSISTED PROGRAM WHICH PROVIDES SOCIAL, EMOTIONAL, PHYSICAL, AND PERSONAL REWARDS SPIRIT OF HOPE HOMELESS SHELTER PO BOX 266 DELAVAN WI 53115 261880272 5000 PROVIDE SAFE EMERGENCY SHELTER FOR MEN WHO ARE HOMELESS WALWORTH COUNTY FOOD PANTRY 205 E COMMERCE SUITE B ELKHORN WI 53121 264650796 10000 PROVIDE FRESH FOODS TO FAMILIES IN NEED 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 15 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