2019-07-08T11:10:11-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 396006734 UNITED WAY BLACKHAWK REGION INC UNIT 6087573040 205 N MAIN ST NO 101 JANESVILLE WI 535453062 MARY FANNING-PENNY PRESIDENT/CEO 6087573040 2019-06-27 1 YIGIT UCTUM CPA P01269549 6082744020 66.222.124.178 2019-06-27 07:28:56 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z MARY FANNING-PENNY 205 N MAIN ST NO 101 JANESVILLE WI 535453062 2631511 0 X WWW.LIVEUNITEDBR.ORG X 1944 WI UNITED WAY BLACKHAWK REGION, INC. WORKS TO ADVANCE THE COMMON GOOD BY IMPROVING THE LIVES OF PEOPLE IN ROCK COUNTY, WI AND NORTHERN WINNEBAGO COUNTY, IL. UNITED WAY BLACKHAWK REGION'S GOAL IS TO CREATE LASTING CHANGE BY FOCUSING ON HEALTH, EDUCATION AND FINANCIAL STABILITY - THE BUILDING BLOCKS FOR A GOOD LIFE. 18 18 6 1237 0 0 2680320 2569932 21723 22944 89101 38635 0 0 2791144 2631511 1649689 1546340 0 0 341917 407509 0 0 225189 203980 204199 2195586 2158048 595558 473463 6230819 6511229 174625 162582 6056194 6348647 X IMPROVING LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. UNITED WAY BLACKHAWK REGION FOCUSES ON HEALTH, EDUCATION AND FINANCIAL STABILITY BECAUSE THESE ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. 0 0 736462 736462 0 FINANCIAL STABILITY: UWBR IS FOCUSED ON ENSURING INDIVIDUALS AND FAMILIES HAVE THEIR BASIC NEEDS MET AND ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. IN 2018, UWBR ALLOCATED $736,462 TO 31 PROGRAMS WHICH CONNECT PEOPLE WITH CRITICAL RESOURCES FOR EMERGENCY OR BASIC NEEDS; ASSIST IN IDENTIFYING AND OVERCOMING OBSTACLES/BARRIERS TO SELF-SUFFICIENCY; INCREASE ACCESS TO SKILLS TRAINING, EDUCATION AND OTHER SUPPORT SYSTEMS THAT ENABLE PEOPLE TO ACHIEVE SELF-SUFFICIENCY. 478866 478866 0 EDUCATION: UWBR ENVISIONS A REGION WHERE CHILDREN AND YOUTH WILL HAVE SUPPORTIVE LEARNING AND DEVELOPMENT OPPORTUNITIES TO GROW AND BECOME RESPONSIBLE ADULTS. IN 2018, UWBR ALLOCATED $478,866 TO 14 PROGRAMS WHICH SUPPORT CHILDREN AND YOUTH THROUGH EARLY LEARNING AND CARE SERVICES; BEFORE AND AFTER SCHOOL PROGRAMS; CHARACTER AND LEADERSHIP DEVELOPMENT AND RECREATIONAL EXPERIENCES; EMPHASIZE ACADEMIC SUCCESS FOR CHILDREN OF ALL AGES; EXPAND OPPORTUNITIES FOR CHILDREN AND YOUTH TO BOND WITH PEERS, MENTORS, AND POSITIVE ROLE MODELS. 305565 305565 0 HEALTH: UNITED WAY BLACKHAWK REGION, INC. (UWBR) SUPPORTS PROGRAMS TO HELP RESIDENTS OF ROCK COUNTY, WI AND NORTHERN WINNEBAGO COUNTY, IL TO ENJOY HEALTHY LIVES. IN 2018, UWBR ALLOCATED $305,565 TO 19 PROGRAMS WHICH INCREASE AWARENESS AND ACCESS TO HEALTHCARE RESOURCES AND PROMOTE HEALTHY LIVES THROUGH EDUCATION AND ACTIVITIES. 187233 25447 16905 UNITED WAY BLACKHAWK REGION WORKS TO BRING TOGETHER COMMUNITY MEMBERS INCLUDING AGENCY PARTNERS, GOVERNMENT, SCHOOLS, BUSINESS, INDIVIDUALS AND FAITH-BASED ORGANIZATIONS TO IDENTIFY THE UNDERLYING CAUSES OF PROBLEMS IN OUR COMMUNITY AND DEVELOPE STRATEGIES AND PARTNERSHIPS TO ADDRESS THOSE ISSUES. UNITED WAY BLACKHAWK REGION ALSO FUNDS 2-1-1, AN ANONYMOUS HELPLINE TO CALL TO ACCESS AN EXTENSIVE DATABASE OF COMMUNITY RESOURCES. UNITED WAY BLACKHAWK REGION OFFERS A FREE, ONLINE VOLUNTEER PORTAL CALLED "GET CONNECTED" WHERE NONPROFITS MAY POST OPPORTUNITIES AND RECRUIT VOLUNTEERS AND WHERE COMMUNITY MEMBERS CAN VIEW AND RESPOND TO VOLUNTEER OPPORTUNITIES. IN 2018, UNITED WAY BLACKHAWK REGION SPONSORED DOLLY PARTON'S IMAGINATION LIBRARY IN THREE COMMUNITIES OF THE BLACKHAWK REGION. ENROLLED CHILDREN ARE GIFTED A FREE, AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. IN COLLABORATION WITH SCHOLASTIC BOOK FAIRS, UNITED WAY BLACKHAWK REGION SPONSORED BOOK FAIRS AT ELEMENTARY SCHOOLS IN SOUTH BELOIT, IL. CHILDREN IN ATTENDANCE EACH RECEIVED TWO FREE BOOKS. ADDITIONALLY, LOCAL NONPROFITS ARE ABLE TO RENT OFFICE SPACE OR MEETING SPACE IN THE UNITED WAY COMMUNITY SERVICES BUILDING AT A REDUCED RATE. 187233 25447 16905 1708126 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 6 1 0 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 IL WI X X MARY FANNING-PENNY 6087573040 205 N MAIN ST STE 101 JANESVILLE WI 535453062 JOHN SCHLEMMER CHAIR 1.00 X X 0 0 0 ALAN HULICK VICE CHAIR 1.00 X X 0 0 0 SHERRI STUMPF SECRETARY 1.00 X X 0 0 0 GEOFF RAND TREASURER 1.00 X X 0 0 0 JOHN EMMART DIRECTOR 0.50 X 0 0 0 SCOTT FISCHER DIRECTOR 0.50 X 0 0 0 JODEE GEORGE NIFONG DIRECTOR 0.50 X 0 0 0 KEVIN FLANAGAN DIRECTOR 0.50 X 0 0 0 LORI CURTIS LUTHER DIRECTOR 0.50 X 0 0 0 SCOTT HAGEDORN DIRECTOR 0.50 X 0 0 0 DEREK HAHN DIRECTOR 0.50 X 0 0 0 MATT REYNOLDS DIRECTOR 0.50 X 0 0 0 DAVID HILLER DIRECTOR 0.50 X 0 0 0 TOM MCCAWLEY DIRECTOR 0.50 X 0 0 0 JANETTE KLAEHN DIRECTOR 0.50 X 0 0 0 DR DARRELL WILLIAMS DIRECTOR 0.50 X 0 0 0 AMY LOKRANTZ DIRECTOR 0.50 X 0 0 0 MIKE O'BRIEN DIRECTOR 0.50 X 0 0 0 ABBY YOUNG DIRECTOR 0.50 X 0 0 0 DEB THIELEN DIRECTOR 0.50 X 0 0 0 STEVE POPHAL DIRECTOR 0.50 X 0 0 0 MARY FANNING-PENNY PRESIDENT/CEO 40.00 X 96923 0 5865 JANICE COMPTON FINANCE DIRECTOR 40.00 X 54688 0 5506 151611 0 11371 0 0 0 0 0 131596 3700 2434636 3721 2569932 RENTAL INCOME 531120 14723 8684 6039 PROCESSING FEES 518210 101 101 8120 8120 22944 38635 38635 2631511 16905 0 44674 1510807 1510807 35533 35533 162982 44021 60483 58478 193507 52266 71810 69431 9691 2618 3596 3477 14874 4017 5520 5337 26455 7145 9817 9493 1084 1084 11550 11550 11782 11782 6073 682 5391 12761 1665 205 10891 18478 4188 8670 5620 20621 11246 5064 4311 26566 7176 9859 9531 8518 2140 2887 3491 29732 8758 1044 19930 21820 5894 8097 7829 4344 1173 1612 1559 DUES AND SUBSCRIPTIONS 28681 7463 10798 10420 2189 2016 173 2158048 1708126 224733 225189 817844 997539 1033775 1390373 1426924 1302848 5369 5363 891494 525738 294724 365756 1956841 1821987 695342 627363 6230819 6511229 17115 13578 0 17590 157510 131414 174625 162582 X 3405347 3910625 1769646 1618264 881201 819758 6056194 6348647 6230819 6511229 X 473463 -113031 -67979 X 0 1 X 1 0 X 2741652 2415472 2138042 2680320 2569982 12545468 2741652 2415472 2138042 2680320 2569982 12545468 86830 12458638 80970 25712 55689 89101 38635 290107 12835575 85520 0.97060 0.96500 X 1946364 -112595 11782 1821987 1357770 599165 10571 1946364 1286840 83792 12862 1357770 1316368 -16654 12874 1286840 1238932 22577 67467 12608 1316368 0.73260 0.15830 0.10910 0 0 71700 71700 777454 483398 294056 29851 29851 0 12489 12489 0 365756 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCO 96092 BENEFICIAL INTEREST IN PERPETUAL TRUST 531271 627363 DUE TO DESIGNATED AGENCIES 131414 131414 2397110 -113031 24252 -145622 -234401 2631511 0 2631511 2104657 24252 24252 2080405 11782 65861 77643 2158048 PART V, LINE 4: THE VARIOUS ENDOWMENTS ARE HELD FOR SEVERAL PURPOSES INCLUDING OPERATIONS, SCHOLARSHIPS, AND GRANTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER UNITED WAYS AND AGENCIES -65,861. CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN -6,536. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -61,443. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER UNITED WAYS AND AGENCIES 65,861. 1 AMERICAN RED CROSS BADGER CHAPTER 211 N PARKER DR JANESVILLE WI 535453021 530196605 501(C)(3) 30000 GENERAL SUPPORT BELOIT MEALS ON WHEELS INC 424 COLLEGE ST BELOIT WI 535116310 391375390 501(C)(3) 70000 GENERAL SUPPORT BELOIT REGIONAL HOSPICE INC 655 3RD ST STE 200 BELOIT WI 535116268 391420944 501(C)(3) 10000 GENERAL SUPPORT BOYS & GIRLS CLUB OF JANESVILLE INC 200 W COURT ST JANESVILLE WI 535483886 391645796 501(C)(3) 60000 GENERAL SUPPORT CATHOLIC CHARITIES INC DIOCESE OF MADISON 2020 E MILWAUKEE ST STE 9 JANESVILLE WI 535452600 390807067 501(C)(3) 30000 GENERAL SUPPORT COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES 20 ECLIPSE CTR BELOIT WI 535113550 391052077 501(C)(3) 254000 GENERAL SUPPORT EDGERTON COMMUNITY OUTREACH INC 106 S MAIN ST EDGERTON WI 535342026 391618796 501(C)(3) 30000 GENERAL SUPPORT EPILEPSY FOUNDATION HEART OF WISCONSIN INC 205 N MAIN ST STE 106 JANESVILLE WI 535453062 391370658 501(C)(3) 8000 GENERAL SUPPORT EVERYONE COOPERATING TO HELP OTHERS INC 65 S HIGH ST JANESVILLE WI 535483842 391222279 501(C)(3) 60000 GENERAL SUPPORT FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC 416 COLLEGE ST BELOIT WI 535116310 390833966 501(C)(3) 186667 GENERAL SUPPORT FAMILY PROMISE OF GREATER BELOIT 737 BLUFF ST BELOIT WI 535115350 392035122 501(C)(3) 13890 GENERAL SUPPORT HEALTHNET OF ROCK COUNTY INC 23 W MILWAUKEE ST JANESVILLE WI 535482981 391778804 501(C)(3) 66031 GENERAL SUPPORT JANESVILLE COMMUNITY DAY CARE CENTER INC 3103 RUGER AVE JANESVILLE WI 535461937 391101821 501(C)(3) 39000 GENERAL SUPPORT KANDU INDUSTRIES INC 1741 ADEL ST JANESVILLE WI 535462945 391023165 501(C)(3) 7500 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC 612 N RANDALL AVE STE A JANESVILLE WI 535451958 390816846 501(C)(3) 30667 GENERAL SUPPORT NUTRITION AND HEALTH ASSOCIATES INC 32 E RACINE ST JANESVILLE WI 535454822 930848480 501(C)(3) 10500 GENERAL SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY INC 2433 S RIVERSIDE DR LOT 1 BELOIT WI 535112477 391587220 501(C)(3) 36000 GENERAL SUPPORT SPECIAL METHODS IN LEARNING EQUINE SKILLS INC N2666 COUNTY ROAD K DARIEN WI 531141463 391508173 501(C)(3) 27000 GENERAL SUPPORT STATELINE BOYS & GIRLS CLUBS INC 1851 MOORE ST BELOIT WI 535112866 390974673 501(C)(3) 140000 GENERAL SUPPORT STATELINE FAMILY YMCA OF BELOIT INC 1865 RIVERSIDE DR BELOIT WI 535113521 390806449 501(C)(3) 57000 GENERAL SUPPORT STATELINE LITERACY COUNCIL-BELOIT INC 1000 BLUFF ST BELOIT WI 535115167 391431930 501(C)(3) 35427 GENERAL SUPPORT THE SALVATION ARMY 514 SUTHERLAND AVE JANESVILLE WI 535452448 390806889 501(C)(3) 42200 GENERAL SUPPORT THE SALVATION ARMY 628 BROAD ST BELOIT WI 535116347 362167910 501(C)(3) 83333 GENERAL SUPPORT UNITED WAY OF DANE COUNTY INC PO BOX 7548 MADISON WI 537045367 390817532 501(C)(3) 25000 GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC 1735 S WASHINGTON ST JANESVILLE WI 535466203 390808510 501(C)(3) 144200 GENERAL SUPPORT 25 0 BOOKS FOR CHILDREN 2612 35533 FMV BOOKS PART I, LINE 2: UNITED WAY BLACKHAWK REGION, INC.'S GRANT ALLOCATIONS ARE ORIGINALLY DETERMINED BASED ON THE SUCCESS OF THE CURRENT YEAR'S CAMPAIGN. AFTER AN OVERALL AMOUNT IS DETERMINED TO BE AVAILABLE FOR ALLOCATION, AGENCIES AND PROGRAMS MUST APPLY FOR FUNDS AND DEMONSTRATE FINANCIAL SOLVENCY, EVIDENCE OF NEED FOR THE PROGRAM IN THE COMMUNITY, CLIENT OUTCOMES, AND COMPLIANCE WITH NECESSARY REGULATIONS. VOLUNTEERS MAKE FINAL FUNDING DECISIONS AND STAFF MONITOR COMPLIANCE THROUGHOUT THE TERM OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS INITIALLY REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT/CEO. THE RETURN IS ALSO REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND COMMITTEE VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE PRESIDENT/CEO REVIEWS THESE COMPLETED FORMS AND KEEPS THEM ON FILE AT THE ORGANIZATION. DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS SHALL ABSTAIN FROM VOTING ON AN ISSUE OF CONFLICT. DIRECTORS, OFFICERS, COMMITTEE MEMBERS, OR THEIR FAMILIES SHALL NOT BENEFIT UNFAIRLY IN ANY MANNER AS A RESULT OF BEING A DIRECTOR, OFFICER, OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND ANY OFFICERS OR KEY EMPLOYEES ARE COVERED UNDER UNITED WAY BLACKHAWK REGION, INC.'S EMPLOYEE POLICIES AND PROCEDURES. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND REPORTS A COMPENSATION CHANGE RECOMMENDATION TO THE GOVERNING BODY FOR APPROVAL AS APPROPRIATE WITHIN THE APPROVED BUDGET. THE PRESIDENT/CEO EVALUATES AND DETERMINES COMPENSATION CHANGES FOR ALL OTHER EMPLOYEES. RESEARCH FROM UNITED WAY WORLDWIDE IS USED TO OBTAIN COMPARABLE COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN -6,536. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -61,443.