2020-02-21T15:10:56-06:00 2019-07-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS PO BOX 170 ELKHORN WI 53121 990 2018-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 1020 ELKHORN WI 53121 GREGG RICE TREASURER 2623744474 2020-02-10 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2020-02-10 74.87.119.234 2020-02-10 11:55:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z GREG RICE PO BOX 1020 ELKHORN WI 53121 296272 0 X HTTP://UWWAL.ITECHRA.NET/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 14 14 0 0 0 0 0 272016 0 0 0 2205 0 18533 0 292754 0 178050 0 0 0 50085 0 0 32655 0 28335 0 256470 0 36284 183607 221148 705 1962 182902 219186 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 191924 178050 ALLOCATIONS AND GRANTS 191924 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 DAN NORDSIECK EXEC DIRECTOR 40.00 X X 0 45000 0 TRACY MCHUGH CHAIRMAN 2.00 X X 0 0 0 JENI HALLATT PAST CHAIRMAN 1.00 X X 0 0 0 GREGG RICE TREASURER 2.00 X X 0 0 0 BRIAN BROGA VICE CHAIRMAN 1.00 X 0 0 0 JOSH DUESTERBECK DIRECTOR 1.00 X 0 0 0 GINA DINGMAN MEMBER-AT-LARGE 1.00 X X 0 0 0 SUSAN O'CONNELL DIRECTOR 1.00 X 0 0 0 J HALLATT SECRETARY 1.00 X X 0 0 0 MIKE JACKSON DIRECTOR 1.00 X 0 0 0 GREG JENNINGS DIRECTOR 1.00 X 0 0 0 ALLIE JETERS DIRECTOR 1.00 X 0 0 0 TABITHA SCHROCK DIRECTOR 1.00 X 0 0 0 JON ANZALONE DIRECTOR 1.00 X 0 0 0 0 45000 0 0 0 0 0 0 272016 1850 272016 2205 2205 22051 3518 18533 18533 292754 0 0 20738 178050 178050 45000 11250 13500 20250 5085 1271 1525 2289 45 45 693 173 208 312 3300 825 990 1485 2608 2608 2017 2017 CAMPAIGN EXPENSES 5459 5459 TRAVEL 3357 168 671 2518 DUES 2546 2546 PRINTING 1959 1959 6351 142 5867 342 256470 191924 31891 32655 152633 22058 30974 199090 183607 221148 705 1962 705 1962 X 182902 219186 182902 219186 183607 221148 36284 0 X 0 0 0 X 248347 195253 242548 232342 272016 1190506 248347 195253 242548 232342 272016 1190506 1190506 1190506 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RUN UNITED FUN RUN 13700 13700 1659 3 8351 8351 1859 22051 22051 3518 3518 18533 1 ASSOCIATION FOR PREVENTION OF FAMILY VIOLENCE 735 N WISCONSIN ST ELKHORN WI 53121 391315379 FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS. COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 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 DELAVAN AREA FOOD PANTRY; RENTAL INCOME AND UTILITIES ASSISTANCE; TOYS FOR TOTS PROGRAM HOPE NOW 76 W WISCONSIN ST ELKHORN WI 53121 841684938 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 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 FINANCIAL CRISIS ASSISTANCE VIP SERVICES INC 811 E GENEVA ST ELKHORN WI 53121 391227648 PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE VOLUNTEER CONNECTION PO BOX 1001 ELKHORN WI 53121 273015837 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 DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT 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