UNITED WAY OF WISCONSIN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WISCONSIN INC (EIN 39-1609340)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-27
IRS object ID
201932709349300608
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-27T08:42:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391609340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082468272PhoneNum
Signature2019-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-20IPDt
IP Tm07:52:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE MOUILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$598,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE ON A STATEWIDE BASIS THE INTERESTS OF THE UNITED WAY SYSTEM & THE VOLUNTARY SECTOR, IN ORDER TO MAXIMIZE THE CAPACITY OF LOCAL UNITED WAYS TO ADDRESS HUMAN NEEDS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,535PYContributionsGrantsAmt
CY Contributions Grants$89,871CYContributionsGrantsAmt
PY Program Service Revenue$380,239PYProgramServiceRevenueAmt
CY Program Service Revenue$504,724CYProgramServiceRevenueAmt
PY Investment Income$379PYInvestmentIncomeAmt
CY Investment Income$1,005CYInvestmentIncomeAmt
PY Other Revenue$609PYOtherRevenueAmt
CY Other Revenue$3,169CYOtherRevenueAmt
PY Total Revenue$436,762PYTotalRevenueAmt
CY Total Revenue$598,769CYTotalRevenueAmt
PY Grants And Similar Paid$7,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$245,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,935CYTotalFundraisingExpenseAmt
PY Other Expenses$181,709PYOtherExpensesAmt
CY Other Expenses$215,449CYOtherExpensesAmt
PY Total Expenses$434,638PYTotalExpensesAmt
CY Total Expenses$498,886CYTotalExpensesAmt
PY Revenues Less Expenses$2,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,883CYRevenuesLessExpensesAmt
Total Assets BOY$343,151TotalAssetsBOYAmt
Total Assets EOY$450,516TotalAssetsEOYAmt
Total Liabilities BOY$111,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE UNITED WAY OF WISCONSIN, INC. IS TO SUPPORT AND ENRICH A STRONG STATEWIDE UNITED WAY NETWORK THAT MAXIMIZES THE CAPACITY OF LOCAL UNITED WAYS TO ADDRESS HUMAN NEEDS, IMPROVE LIVES AND CREATE LASTING POSITIVE CHANGE ACROSS WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,200ExpenseAmt
Grant$12,500GrantAmt
Revenue$504,724RevenueAmt
DescTHE UNITED WAY OF WISCONSIN IS THE STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO THE LOCAL AND INDEPENDENT UNITED WAYS IN WISCONSIN. SUPPORT SERVICES INCLUDED SUPPORT WITH MEMBERSHIP STANDARDS, REGIONAL ACCOUNTS, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING. THE ORGANIZATION ALSO CONDUCTED TRAINING WORKSHOPS FOR MEMBER AND NON-MEMBER UNITED WAYS AS WELL AS AN ANNUAL REGIONAL CONFERENCE TO PROMOTE SKILL DEVELOPMENT, BEST PRACTICE SHARING, AND NETWORKING FOR UNITED WAY STAFF AND VOLUNTEERS. THE ORGANIZATION PROVIDED CONTINUED SUPPORT FOR STATEWIDE COLLABORATIVE MARKETING EFFORTS, ADMINISTERED 2-1-1 WISCONSIN, THE EMERGENCY FOOD AND SHELTER PROGRAM STATE SET-ASIDE FUND AND CULTIVATED AREA-WIDE RELATIONS TO MAINTAIN A STRONG STATE AND NATIONAL PRESENCE.IN 2018 THE UNITED WAY OF WISCONSIN FOCUSED ON SEVERAL KEY INITIATIVES TO SERVE LOCAL UNITED WAYS AND THE PUBLIC AT LARGE. INITIATIVES INCLUDE:- SERVING AS THE MANAGING PARTNER OF 2-1-1 WISCONSIN ENSURING THAT THE SEVEN REGIONAL CONTACT CENTERS ARE COORDINATED AND CONNECTED BY A STATEWIDE RESOURCE DATABASE AND COMMUNICATION CHANNELS.- CONVENING UNITED WAY STAFF FOCUSED ON COMMUNITY IMPACT, RESOURCE DEVELOPMENT AND CAMPAIGN, PUBLIC RELATIONS AND COMMUNICATION, AND ADVOCACY.- PARTNERING WITH STATEWIDE ORGANIZATIONS TO JOIN THE FIGHT FOR HEALTH, EDUCATION AND FINANCIAL STABILITY OF ALL WISCONSINITES.- ORGANIZING THE MIDWEST REGIONAL CONFERENCE FOR UNITED WAY LEADERSHIP, COMMUNITY IMPACT, COMMUNICATION, AND RESOURCE DEVELOPMENT PROFESSIONALS.- PROVIDING TECHNICAL ASSISTANCE AND SUPPORT TO UNITED WAY THAT SERVE WISCONSIN COMMUNITIES.Desc
Total Program Service Expenses$398,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RODNEY PRUNTY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FIL CARINI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICK SPIEL
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
AMY KOHNLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY KAY WOLF
DIRECTOR1.00Yes (X)$0$0$0
ROBYN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
PETER KELLY
DIRECTOR1.00Yes (X)$0$0$0
SUE PANEK
DIRECTOR1.00Yes (X)$0$0$0
AMBER KILAWEE
DIRECTOR1.00Yes (X)$0$0$0
DEE OLSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN JENTZ
DIRECTOR1.00Yes (X)$0$0$0
SUE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
JEFF SARGENT
DIRECTOR1.00Yes (X)$0$0$0
TOM MALMSTADT
DIRECTOR1.00Yes (X)$0$0$0
ANN SEARLES
DIRECTOR (THRU JUN)1.00Yes (X)$0$0$0
MARY FANNING-PENNY
DIRECTOR1.00Yes (X)$0$0$0
MARIANN HUNTER
DIRECTOR (THRU JUN)1.00Yes (X)$0$0$0
PAULA JERO
DIRECTOR1.00Yes (X)$0$0$0
MEGAN HARTWICK
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE MOUILLE
EXECUTIVE DIRECTOR50.00Yes (X)$106,317$0$7,39620.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,396TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,783GovernmentGrantsAmt
All Other Contributions$37,088AllOtherContributionsAmt
Total Contributions$89,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO611430$184,645$184,645
MEMBERSHIP DUES900099$150,393$150,393
MANAGEMENT FEE REVENUE561000$138,466$138,466
STATEWIDE INITIATIVE900099$31,170$31,170
WORKSHOP FEES611430$50$50
FieldValueIRS element (for citing)
Total Program Service Revenue$504,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005TotalRevenueColumnAmt
Exclusion$1,005ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,169TotalRevenueColumnAmt
Exclusion$3,169ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,769TotalRevenueColumnAmt
Related Or Exempt Func Income$504,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,174ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,714TotalAmt
Program Services$85,890ProgramServicesAmt
Management And General$27,309ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,103TotalAmt
Program Services$77,120ProgramServicesAmt
Management And General$24,521ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,241TotalAmt
Program Services$11,512ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,390TotalAmt
Program Services$16,912ProgramServicesAmt
Management And General$5,377ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,489TotalAmt
Program Services$13,210ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,634TotalAmt
Management And General$18,634ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,019TotalAmt
Program Services$42,019ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,116TotalAmt
Program Services$5,116ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,896TotalAmt
Program Services$14,527ProgramServicesAmt
Management And General$7,288ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,155TotalAmt
Program Services$9,181ProgramServicesAmt
Management And General$2,919ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,977TotalAmt
Program Services$6,781ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,641TotalAmt
Program Services$12,641ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,844TotalAmt
Program Services$90,385ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Program Services$406ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPSDesc
Total$2,530TotalAmt
Fundraising$2,530FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$498,886TotalAmt
Program Services$398,200ProgramServicesAmt
Management And General$96,751ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,049BOYAmt
EOY$240,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,760BOYAmt
EOY$126,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,901BOYAmt
EOY$6,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$932BOYAmt
EOY$3,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,509BOYAmt
EOY$72,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,151BOYAmt
EOY$450,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,603BOYAmt
EOY$22,865EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,719BOYAmt
EOY$95,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,322BOYAmt
EOY$118,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,829BOYAmt
EOY$331,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,829BOYAmt
EOY$331,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,151BOYAmt
EOY$450,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,535CurrentTaxYearMinus1YearAmt
Current Tax Year$89,871CurrentTaxYearAmt
Total$304,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,239CurrentTaxYearMinus1YearAmt
Current Tax Year$504,724CurrentTaxYearAmt
Total$1,897,247TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609CurrentTaxYearMinus1YearAmt
Current Tax Year$3,169CurrentTaxYearAmt
Total$13,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,383CurrentTaxYearMinus1YearAmt
Current Tax Year$597,764CurrentTaxYearAmt
Total$2,215,301TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,215,301PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$2,242TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$2,242TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,762CurrentTaxYearMinus1YearAmt
Current Tax Year$598,769CurrentTaxYearAmt
Total$2,217,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM 2-1-1 WISCONSIN, INC.Desc
Book Value$72,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,750TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$598,769TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$598,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$598,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$498,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$498,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$498,886TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE CORPORATION SHALL CONSIST OF UNITED WAY ORGANIZATIONS INCORPORATED AND OPERATING IN THE STATE OF WISCONSIN (A) WHOSE BOARDS OF DIRECTORS HAVE PASSED A RESOLUTION COMMITTING TO BE MEMBERS OF THIS CORPORATION AND (B) WHICH HAVE AGREED TO SUPPORT THIS ORGANIZATION FINANCIALLY.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT SHALL BE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BYLAWS MUST BE APPROVED BY TWO-THIRDS VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line12-1-1 WISCONSIN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd
FieldValueIRS element (for citing)
EIN201376669EIN
Primary ActivitiesTO SUPPORT REGIONAL & LOCAL INFORMATION & REFERRAL SERVICE PROVIDERS.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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