2020-07-14T12:59:53-05:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2019-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 PO BOX 771 MARSHFIELD WI 54449 ASHLEY WINCH EXECUTIVE DIRECTOR 7153849992 2020-07-14 1 SANDRA JENSEN P01468300 6087847737 2020-06-23 192.55.242.200 2020-07-14 09:37:13 CD P A0EBAB3CEB9EDD43D9BC35B2224566A2379D9399 BDEBE321AF815D20D7F3E6FF06907EE5941B8DC6 2019 2021-01-29 14:40:06Z ASHLEY WINCH PO BOX 771 MARSHFIELD WI 54449 1083958 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. 17 17 6 1259 0 0 854631 1032602 0 0 821 12514 9822 21649 865274 1066765 523065 502819 0 0 164758 170308 0 0 90719 169620 210889 857443 884016 7831 182749 1421587 1576749 45629 22587 1375958 1554162 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 514449 502819 SCHOOL READINESS: IMPACTED 4965 CHILDREN IN OUR AREA THROUGH SUPPORT OF EARLY CHILDHOOD LITERACY, EARLY CHILDHOOD EDUCATION, AND OTHER SCHOOL READINESS INITIATIVES.SCHOOL SUCCESS: SUPPORTED PROGRAMS THAT SUCCESSFULLY HELPED OBTAIN AND SUSTAIN STUDENT ACADEMIC SUCCESS FOR 830 STUDENTS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA.PARENTAL SUPPORT AND SKILL ENHANCEMENT: 295 PARENTS PARTICIPATED IN PARENTAL SUPPORT AND SKILL ENHANCEMENT PROGRAMS.INCREASE NUMBER OF MENTORS, TUTORS AND READERS: 296 CHILDREN AND YOUTH BENEFITTED FROM HAVING A MENTOR, TUROR, AND/OR READER.FINANCIAL STABILITY SUPPORT: UNITED WAY PROGRAMS PROVIDED SERVICES, GOODS AND INCOME SUPPORTS THAT AUGMENT HOUSEHOLD BUDGETS FOR 3691 INDIVIDUALS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA.AFFORDABLE HOUSING: PROVIDED SHELTER WITH SUPPORTIVE SERVICES TO 76 HOMELESS INDIVIDUALS.SAFE HOME AND COMMUNITYUNITED WAY PROGRAMS PROVIDED SERVICES AND SUPPORTS THAT HELPED KEEP 632 INDIVIDUALS SAFE.ACCESS TO SUPPORTIVE HEALTH SERVICESOBJECTIVE: PROVIDED SERVICES AND SUPPORTS THAT HELPED MAINTAIN OR INCREASE THE HEALTH AND WELL-BEING FOR 949 INDIVIDUALS. ADDITIONALLY, OUR 2-1-1 PROGRAM RESPONDED TO 1276 CALLS FROM INDIVIDUALS IN OUR AREA SEEKING REFERRALS FOR LOCAL RESOURCES. 172673 VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT DISTRIBUTED 637 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 240 VOLUNTEERS IN RAKING FOR 30 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 20000 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 1,276 INDIVIDUALS WERE SERVED BY 211 IN 2019. 22427 REACH OUT AND READ - PROVIDED 4,965 BOOKS TO CHILDREN DURING THEIR WELL CHILD CHECK-UPS TO ASSIST WITH SCHOOL READINESS.NUTRITION ON WEEKENDS - PROVIDES 443 IDENTIFIED CHILDREN AND YOUTH LIVING IN FOOD INSECURE HOUSEHOLDS WITH FOOD PACKS FOR THE WEEKEND, DURING SCHOOL BREAKS AND SUMMER VACATIONS.RIGHT TO PLAY FOR ALL (R2P4A) PROVIDED 93 CHILDREN SCHOLARSHIPS TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. 22427 729549 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 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 VICE PRESIDENT 2.00 X X 0 0 0 ZALESKI KATIE BOARD MEMBER 2.00 X 0 0 0 HELWIG SHARON CIC CHAIR 2.00 X X 0 0 0 THORNTON LISA BOARD MEMBER 2.00 X 0 0 0 MACHTAN ALLISON PRESIDENT 2.00 X X 0 0 0 GRAMZA RICHARD MEMBER AT LARGE 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 WILHELM JASON BOARD MEMBER 2.00 X 0 0 0 KRAMAS MEGAN BOARD MEMBER 2.00 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 JERO PAULA EXECUTIVE DIRECTOR (FORMER) 45.00 X 29090 0 1547 WINCH ASHLEY EXECUTIVE DIRECTOR 45.00 X 47895 0 5075 76985 0 6622 0 0 0 0 0 1032602 232205 1032602 12514 12514 34832 17193 17639 17639 OTHER INCOME 900099 4010 4010 4010 1066765 4010 0 30153 502819 502819 83289 35549 18867 28873 65341 27893 14849 22599 10452 4385 2506 3561 11226 4782 2560 3884 9815 3896 5919 360 153 82 125 8115 3459 1848 2808 17132 7303 3903 5926 3623 1544 825 1254 9974 9974 228 97 52 79 3451 1471 786 1194 PROGRAM EXPENSES 133360 133360 CAMPAIGN AWARDS, SUPPLI 9033 9033 MISCELLANEOUS 9009 3841 2052 3116 EQUIPMENT REPAIRS AND M 6165 2627 1406 2132 624 266 142 216 884016 729549 63748 90719 521247 578810 535120 461058 344394 326540 4430 8444 1328 2422 6994 6477 0 517 15068 198958 1421587 1576749 18876 21361 26753 1226 45629 22587 X 685039 744247 690919 809915 1375958 1554162 1421587 1576749 X 182749 -4545 X X 0 1 X 1 0 X 921826 903295 858824 854631 1032602 4571178 921826 903295 858824 854631 1032602 4571178 4571178 3935 3697 10361 821 12514 31328 4522 13041 15944 8605 4010 46122 4648628 78430 0.98330 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15068 2768 238 17598 15487 500 -686 233 15068 13648 2049 210 15487 12543 500 792 187 13648 12701 -64 94 12543 1.00000 1 0 6994 6477 517 517 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 17598 CONSTRUCTION IN PROGRESS 181360 198958 X 1111880 27922 17193 45115 1066765 0 1066765 929131 27922 17193 45115 884016 0 884016 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, 2019 AND 2018, 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 17,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 17,193. 1 BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 391466795 501(C)(3) 36250 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 390806380 501(C)(3) 79571 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 391821627 501(C)(3) 28750 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 203398037 501(C)(3) 21550 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 32500 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) 103765 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) 39175 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 10333 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 391740536 501(C)(3) 33375 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 391826608 501(C)(3) 10000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 66250 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILD CARING INC 1107 W GRAND AVENUE WISCONSIN RAPIDS WI 54494 391673794 501(C)(3) 26000 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) 6250 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 50845 FAIR MARKET VALUE X 1 181360 FAIR MARKET VALUE 0 0 0 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 XI, LINE 9: PRIOR YEAR AUDIT ADJUSTMENT -4,545. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.