UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201813189349304236
Schema version
2017v2.0
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)
Return2018-11-12T18:34:51-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18020 Excelsior Drive Ste 100AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390817532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF DANE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6082464350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 Atwood AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenee MoePersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone6082464350PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames GrahamPreparerPersonNm
PTINP00006111PTIN
Phone6088295443PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.189IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRenee Moe SalusPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 Atwood AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,865,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUnitedWayDaneCounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionUnited Way of Dane County fights for the education, financial stability, and health of everyone in Dane County. We are committed to the vision of a Dane County where everyone can succeed in school, work and life. To facilitate this, we follow our community's Agenda for Change, six goals focused on three priority areas of Education, Income and Health - the building blocks of a stable life. By targeting specific goals and forging partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more. Through strategic partnerships and collaborative work, we are bringing the many voices of Dane County around a neutral table to find common ground and make measurable progress, while providing organizations and individuals the opportunity to give, advocate and volunteer to change lives in Dane County.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers11270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,629,481PYContributionsGrantsAmt
CY Contributions Grants$21,738,426CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$74,109PYInvestmentIncomeAmt
CY Investment Income$80,521CYInvestmentIncomeAmt
PY Other Revenue$49,941PYOtherRevenueAmt
CY Other Revenue$16,709CYOtherRevenueAmt
PY Total Revenue$21,753,531PYTotalRevenueAmt
CY Total Revenue$21,835,656CYTotalRevenueAmt
PY Grants And Similar Paid$15,795,797PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,949,512CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,455,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,690,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,042,266CYTotalFundraisingExpenseAmt
PY Other Expenses$1,458,567PYOtherExpensesAmt
CY Other Expenses$1,474,929CYOtherExpensesAmt
PY Total Expenses$21,709,803PYTotalExpensesAmt
CY Total Expenses$22,114,872CYTotalExpensesAmt
PY Revenues Less Expenses$43,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$279,216CYRevenuesLessExpensesAmt
Total Assets BOY$24,721,735TotalAssetsBOYAmt
Total Assets EOY$23,891,812TotalAssetsEOYAmt
Total Liabilities BOY$5,673,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,534,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,048,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,357,392NetAssetsOrFundBalancesEOYAmt
MissionUnite the community to achieve measurable results and change lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,816,968ExpenseAmt
Grant$3,196,252GrantAmt
Revenue$0RevenueAmt
DescHealthy for Life goal: "Health issues are identified and treated early." We have three main strategies in this area: (1) providing access to behavioral health services, with a focus on children's behavioral health treatment in schools, (2) providing access to physical health services, and (3) providing access to dental services. Connecting people who have low incomes and are uninsured with health care and dental homes is a primary strategy and proven best practice. Health care homes provide a regular source of care that focuses on preventive care, managing chronic illnesses and reducing the need for hospitalizations or emergency visits. A top priority in this area is our work to identify and treat behavioral and mental health issues that keep children and youth connected to school, families and the community and on-track for graduation. During the 2017-2018 school year 3,071 sixth graders were screened for behavioral health issues and 119 were referred and treated. In addition, more than 3,000 students received mental health support and treatment through partnerships with Agrace, Canopy Center, Catholic Charities, Children's Hospital - Community Services Division (Children's Service Society of WI), East Madison Community Center, Family Services Madison, and Hancock Center for Dance/Movement Therapy. United Way of Dane County's HealthConnect premium assistance program managed total payments of over $1.4 million that enabled over 1,126 low-income individuals (with household income of 100-150% of FPL) to be insured by paying their 2017 premiums for plans purchased through the Health Insurance Marketplace. We partner with multiple health agencies including Access Community Health Centers, Triangle Community Ministry, AIDS Resource Center of WI, American Heart Association, and Community Health Charities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,219,415ExpenseAmt
Grant$2,695,873GrantAmt
Revenue$0RevenueAmt
DescBasic Needs goal: "There is a decrease in family homelessness." We have four primary strategies to reduce family homelessness and the number of children in shelter by 50% in Dane County: (1) provide quality housing case management and eviction prevention, (2) increase financial literacy, (3) increase access to food, and (4) provide direct access to housing through Housing First. Among the results of our work in 2017: (1) 1,801 families and individuals received case management to remain stably housed, (2) 8.6 million pounds of food were distributed to households, and (3) 210 families were stably housed in our Housing First programs eliminating their time in shelter and improving potential for their children's' school success. Lead partners in this work include The Road Home, Salvation Army, YWCA of Madison, Community Action Coalition for South Central Wisconsin, Domestic Abuse Intervention Services, Habitat for Humanity, Porchlight, and Second Harvest of Southern Wisconsin, as well as the City of Madison and Dane County.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,188,875ExpenseAmt
Grant$2,670,299GrantAmt
Revenue$0RevenueAmt
DescAcademic Success goal: "Students succeed academically and graduate from high school, prepared for higher education, career, and community." Our major initiatives in this area are tutoring and academic support programs at the elementary, middle and high school levels to help increase the graduation rate in Dane County to 95% by 2020. To help all children succeed in school, the tutoring programs mobilized 1,136 volunteers to tutor 3,081 students at schools in Madison, Middleton/Cross Plains and Sun Prairie in the 2016-2017 school year. Centro Hispano is the lead agency partner on elementary literacy tutoring through our Schools of Hope program. Urban League of Greater Madison is the lead agency partner on middle school literacy and math tutoring. Our high school tutoring program, Achievement Connections, recruited volunteers to tutor students in the Madison and Middleton schools in Algebra and Geometry. In addition, we partnered with neighborhood, community and school-based programs to promote academic achievement and engagement and success in school, work and life, including 100 Black Men, Big Brothers Big Sisters, Boys and Girls Club, By Youth For Youth, Centro Hispano, East Madison Community Center, Goodman Community Center, Kennedy Heights Neighborhood Center, Literacy Network, Lussier Community Education Center, Nehemiah, , Simpson Street Free Press, the Urban League of Greater Madison, and Vera Court Neighborhood Center, and the YWCA of Madison.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,012,035$2,522,217$0Corporate & Community Engagement - United Way engages our community, mobilizes volunteers, and strengthens local nonprofits to achieve measurable results and change lives. Our volunteer engagement goal is "To increase volunteerism to 800,000 hours in Agenda for Change programs to accelerate results." Key strategies include aligning volunteers with opportunities that support the Agenda for Change, leveraging volunteers' intellectual capacity as well as their physical capacity, mobilizing diverse groups of volunteers, providing training, resources and networking opportunities to increase the diversity of nonprofit and United leadership volunteers, increasing opportunities for corporate volunteers, and developing youth leadership opportunities through volunteering. In 2017, volunteers provided over 325,000 hours of volunteer service dedicated to advancing the Agenda for Change. Over 31,000 visitors searched VolunteerYourTime.org to get connected with a volunteer opportunity in Dane County that matched their interest, skills and time availability. We work to build agency effectiveness and capacity by providing training and developmental opportunities to business volunteer programs, volunteer managers, nonprofit boards and executive directors to help strengthen the leadership, governance and volunteer engagement within our partner agencies. In 2017, 104 agency staff and board members participated in our training programs. In 2017, United Way 2-1-1 received 32,319 calls for help in areas including food, rent utilities, support groups, health and dental services, employment and much more. 2-1-1 is available 24 hours a day, seven days a week and is staffed by trained specialists who help individuals and families access health and human services.
$2,463,435$2,062,830$0Born Learning goal: "Children are cared for and have fun as they become prepared for school." We have three major Born Learning strategies that are helping us achieve the goal that 80% of our 4-year olds are at age-expected development and ready to begin school by 2020: (1) home visiting, (2) Community-based parent education in small groups and (3) developmental screening. Through home visiting, we served 350 young children, and their families, in 2017. Home Visiting is in-home parent education and support to low-income parents of young children facing multiple risk factors to help them nurture their children. Our home visiting programs include the Parent-Child Home Program, Welcome Baby, and KinderReady. In 2017, 80% of the children who graduated from the Parent-Child Home Program had skills that were Kindergarten Ready. We launched Dolly Parton's Imagination Library in October with 1197 children registering and 115 of those children receiving welcome books in 4th quarter 2017. The Ages and Stages Questionnaire (ASQ) is self-administered by parents as a tool for self-identification of potential developmental delay and is administered through all home visiting programs as well as through community partners. Our ASQ Impact Report found that, 66% of children ages 4 and under in Dane County reached age-expected development milestones in 2017. Our lead partners on these three Born Learning initiatives included Access Community Health Centers, RISE, Children's Hospital - Community Services Division, and Community Coordinated Child Care.
$1,988,034$1,664,739$0Building Economic Stability goal is to: "Move more people on pathways out of poverty." We have two initiatives in this area" (1) the HIRE Initiative and the (2) Journey Home Initiative. The HIRE initiative is designed to place people in poverty into family-sustaining wage jobs by helping them complete a high school diploma (if needed), and/or improving their employment and life skills, and secure new or improved employment. In 2017 16 people earned a diploma, 360 people found employment, 128 people found jobs earning $15 an hour or more. The HIRE partners who prepare individuals for their high school diploma and teach employability skills are Literacy Network, and Vera Court. Our HIRE partners who teach employability skills and provide employment training and placement are Centro Hispano, Madison area Urban Ministry, Urban League of Greater Madison, Vera Court, and the YWCA. The Journey Home initiative links ex-offenders who are returning to the community to four research-based strategies: Residency, Employment, Support and Treatment (REST) so they can successfully reintegrate back into the community. Journey Home provided services for 109 new individuals including intensive one-to one service, only seven of whom returned to prison. In 2017, Journey Home only had 6.4% of the participants returned to prison for any reason, exceeding our goal of 10%. Since the Journey Home program was launched to serve all returning prisoners to Dane County, the return-to prison rate for Dane County has decreased from 66% (in 2006) to 19% (in 2012). Our lead partner on Journey Home is Madison-Area Urban Ministry. Other partners on our work to help children, youth, women, men and the community remain stable and moving out of poverty include American Red Cross, ARC Community Services, Canopy Center, Domestic Abuse Intervention Services, Family Services Madison, Rainbow Project, Briarpatch Youth Services, and Operation Fresh Start.
$1,358,169$1,137,302$0Self-Reliance and Independence goal: "Seniors and people with disabilities are able to stay in their homes." To achieve our goal to maintain seniors' ability to live in the homes of their choice, we have chosen to reduce senior falls and adverse drug events, two of the leading causes of hospitalizations, emergency room visits, and eventual institutionalization. To reduce the rate of emergency room visits and hospitalizations of older adults in Dane County caused by adverse drug events and falls, we are focusing on two primary strategies: (1) identify seniors at-risk of Adverse Drug Events (ADE) and provide them with comprehensive medication reviews and appropriate follow-up and (2) identify seniors at risk of falls and provide falls prevention programs and home safety assessments with follow-up. Falls and adverse drug events are the two primary preventable causes of emergency room visits and hospitalizations for older adults. In 2017, in partnership with the Wisconsin Pharmacy Quality Collaborative, we provided 156 comprehensive medication reviews to older adults. The Comprehensive Medication Review Initiative through partnership with seven UW Health Clinics in Dane County provided an additional 68 patients with medication assessments and recommendations through pharmacists. The Safe at Home program (a partnership with Home Health United) provided 247 high fall risk low-income older adults with in-home assessments of their physiological limitations and hazards. Most importantly, the fall rate for our participants post-assessment was 19.99% compared to the national average of 50% for seniors over 80 years old. In addition, we supported a variety of falls prevention programs for 454 older adults ages 65 and older in 2017, such as Stepping On, Chair Exercise and Tai Chi. Our partner agencies on these programs include Safe Communities, Goodman Community Center and North/Eastside Senior Coalition. We also support case management, nutrition, transportation, caregiving, and personal care programs for more than 4,000 older adults. Partner agencies for these programs include Catholic Charities, Colonial Club, DeForest Area Community and Senior Center, East Madison Monona Coalition of the Aging, Goodman Community Center, Home Health United, Independent Living, Jewish Social Services, Journey Mental Health, North/Eastside Senior Coalition, Vera Court Neighborhood Center, and West Madison Senior Coalition. In 2017, we aligned our disabilities portfolio with a plan to help youth with emotional and behavioral disorders transition successfully from high school to post-secondary education and/or employment. This plan is referred to as Youth Transitions and three new programs were piloted from this plan. We continue to work in partnership with agencies that help youth and adults with other disabilities (ex. Deaf & hard of hearing, epilepsy, etc.) to remain independent. We have served over 500 participants. Partner agencies for this work include Access to Independence, BriarPatch Youth Services, Epilepsy Foundation Heart of Wisconsin, Goodman Community Center, Madison Metropolitan School District, NAMI Dane County and Porchlight.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,821,673TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,387,088TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,046,931TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rick C SpielBusinessNameLine1Txt
Business Name Line2United Way of Dane County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone6082464352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 Atwood AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Anna Marie Burish
Board Chair11Yes (X)Yes (X)$0$0$0
Michael Hamerlik
Board Vice Chair10Yes (X)Yes (X)$0$0$0
Ryan E Behling
Board Secretary/Treasurer10Yes (X)Yes (X)$0$0$0
Marcia Anderson
Board Member10Yes (X)$0$0$0
Dave Branson
Board Member10Yes (X)$0$0$0
Corey Chambas
Board Member10Yes (X)$0$0$0
Bryan Chan
Board Member10Yes (X)$0$0$0
Dr Jennifer Cheatham
Board Member10Yes (X)$0$0$0
Kevin Conroy
Board Member10Yes (X)$0$0$0
Dr Jack Daniels III
Board Member10Yes (X)$0$0$0
Greg Dombrowski
Board Member10Yes (X)$0$0$0
Dave Florin
Board Member10Yes (X)$0$0$0
Dan Frazier
Board Member10Yes (X)$0$0$0
Roberta Gassman
Board Member10Yes (X)$0$0$0
Fritz Grutzner
Board Member10Yes (X)$0$0$0
Kevin Gundlach
Board Member10Yes (X)$0$0$0
Fabiola Hamdan
Board Member10Yes (X)$0$0$0
John Humenik
Board Member10Yes (X)$0$0$0
Patricia Kampling
Board Member10Yes (X)$0$0$0
Jeff Keebler
Board Member10Yes (X)$0$0$0
Gloria Ladson-Billings
Board Member10Yes (X)$0$0$0
Richard M Lynch
Board Member10Yes (X)$0$0$0
Menatu Maaneb de Macedo
Board Member10Yes (X)$0$0$0
Michelle Michalak
Board Member10Yes (X)$0$0$0
Deirdre A Morgan
Board Member10Yes (X)$0$0$0
Barbara Nichols
Board Member10Yes (X)$0$0$0
Rajesh Rajaraman
Board Member10Yes (X)$0$0$0
Susan Riseling
Board Member10Yes (X)$0$0$0
Mya Rolack
Board Member10Yes (X)$0$0$0
Anne E Ross
Board Member10Yes (X)$0$0$0
Katy Sai
Board Member10Yes (X)$0$0$0
Jack C Salzwedel
Board Member10Yes (X)$0$0$0
Karen E Timberlake
Board Member10Yes (X)$0$0$0
Robert Trunzo
Board Member10Yes (X)$0$0$0
Renee Moe
President/CEO414Yes (X)$175,078$0$47,908
Rick C Spiel
Executive VP-Chief Financial Officer414Yes (X)$132,264$0$36,990
Deedra Atkinson
Senior VP of Community Impact400$137,961$0$21,535Yes (X)
Kim Hearn
Executive Vice President of Resource Development400$107,038$0$15,951Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$552,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,384TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$865,100FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$479,445FundraisingAmt
Related Organizations$180,812RelatedOrganizationsAmt
Government Grants$658,287GovernmentGrantsAmt
All Other Contributions$19,554,782AllOtherContributionsAmt
Noncash Contributions$464,275NoncashContributionsAmt
Total Contributions$21,738,426TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,581TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,581ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,308RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$90,077RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$32,769RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,769TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$547,861SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$552,921SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,060SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,060ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$332,196FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$479,445ContriRptFundraisingEventAmt
Fundraising Direct Expenses$376,696FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$44,500ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$23,546GamingGrossIncomeAmt
Gaming Direct Expenses$9,997GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,549TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,549ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Miscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$80,429TotalRevenueColumnAmt
Related Or Exempt Func Income$80,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$80,429OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,835,656TotalRevenueColumnAmt
Related Or Exempt Func Income$80,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,801ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,949,512TotalAmt
Program Services$15,949,512ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$674,725TotalAmt
Program Services$357,407ProgramServicesAmt
Management And General$105,509ManagementAndGeneralAmt
Fundraising$211,809FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,967,507TotalAmt
Program Services$1,554,702ProgramServicesAmt
Management And General$469,529ManagementAndGeneralAmt
Fundraising$943,276FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$203,933TotalAmt
Program Services$99,793ProgramServicesAmt
Management And General$39,424ManagementAndGeneralAmt
Fundraising$64,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$579,997TotalAmt
Program Services$274,517ProgramServicesAmt
Management And General$114,759ManagementAndGeneralAmt
Fundraising$190,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,269TotalAmt
Program Services$131,256ProgramServicesAmt
Management And General$42,391ManagementAndGeneralAmt
Fundraising$90,622FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,033TotalAmt
Program Services$38,421ProgramServicesAmt
Management And General$14,487ManagementAndGeneralAmt
Fundraising$18,125FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$222,687TotalAmt
Program Services$118,481ProgramServicesAmt
Management And General$23,618ManagementAndGeneralAmt
Fundraising$80,588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,569TotalAmt
Program Services$16,904ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,508TotalAmt
Program Services$25,152ProgramServicesAmt
Management And General$6,088ManagementAndGeneralAmt
Fundraising$10,268FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,733TotalAmt
Program Services$57,369ProgramServicesAmt
Management And General$37,299ManagementAndGeneralAmt
Fundraising$57,065FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,833TotalAmt
Program Services$72,909ProgramServicesAmt
Management And General$9,763ManagementAndGeneralAmt
Fundraising$29,161FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,612TotalAmt
Program Services$14,487ProgramServicesAmt
Management And General$18,226ManagementAndGeneralAmt
Fundraising$18,899FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$217,510TotalAmt
Program Services$98,164ProgramServicesAmt
Management And General$39,063ManagementAndGeneralAmt
Fundraising$80,283FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150,080TotalAmt
Program Services$60,259ProgramServicesAmt
Management And General$20,121ManagementAndGeneralAmt
Fundraising$69,700FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,664TotalAmt
Program Services$4,004ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$5,076FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Data Processing$236,067$119,268$33,177$83,622
Postage and shipping$15,786$3,673$4,693$7,420
Membership dues$27,962$12,619$5,022$10,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,385TotalAmt
Program Services$38,034ProgramServicesAmt
Management And General$10,934ManagementAndGeneralAmt
Fundraising$69,417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,114,872TotalAmt
Program Services$19,046,931ProgramServicesAmt
Management And General$1,025,675ManagementAndGeneralAmt
Fundraising$2,042,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,676,480BOYAmt
EOY$8,208,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,886,723BOYAmt
EOY$10,826,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,508,370BOYAmt
EOY$1,280,081EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$256,474BOYAmt
EOY$224,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,161,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,834,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,473,161BOYAmt
EOY$2,327,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,261BOYAmt
EOY$14,287EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$879,544BOYAmt
EOY$989,048EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,472BOYAmt
EOY$21,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,721,735BOYAmt
EOY$23,891,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,531BOYAmt
EOY$282,140EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,178,250BOYAmt
EOY$4,996,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,766BOYAmt
EOY$255,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,673,547BOYAmt
EOY$5,534,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,713,728BOYAmt
EOY$4,626,083EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,334,460BOYAmt
EOY$13,731,309EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,048,188BOYAmt
EOY$18,357,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,721,735BOYAmt
EOY$23,891,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$279,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,416NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$505,996OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,551,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,798,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,593,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,629,481CurrentTaxYearMinus1YearAmt
Current Tax Year$21,738,426CurrentTaxYearAmt
Total$106,312,349TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,551,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,798,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,593,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,629,481CurrentTaxYearMinus1YearAmt
Current Tax Year$21,738,426CurrentTaxYearAmt
Total$106,312,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,910,202SubstantialContributorsTotAmt
Public Support Total170$102,402,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,076CurrentTaxYearMinus1YearAmt
Current Tax Year$142,889CurrentTaxYearAmt
Total$512,364TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,204CurrentTaxYearMinus1YearAmt
Current Tax Year$80,429CurrentTaxYearAmt
Total$435,536TotalAmt
FieldValueIRS element (for citing)
Total Support$107,260,249TotalSupportAmt
Public Support CY1700.95471PublicSupportCY170Pct
Public Support PY1700.96126PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,696,216BeginningYearBalanceAmt
Contributions$696,048ContributionsAmt
Investment Earnings Or Losses$1,325,318InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$315,765OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$9,401,817EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,421,021BeginningYearBalanceAmt
Contributions$83,578ContributionsAmt
Investment Earnings Or Losses$483,365InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$291,748OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,696,216EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,722,748BeginningYearBalanceAmt
Contributions$1,129,427ContributionsAmt
Investment Earnings Or Losses-$109,069InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$322,085OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,421,021EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,333,693BeginningYearBalanceAmt
Contributions$263,049ContributionsAmt
Investment Earnings Or Losses$372,658InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$246,652OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,722,748EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,547,108BeginningYearBalanceAmt
Contributions$97,253ContributionsAmt
Investment Earnings Or Losses$905,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$216,206OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,333,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.923BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.047PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$127,593OtherCostOrOtherBasisAmt
Book Value$127,593BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,611,849OtherCostOrOtherBasisAmt
Depreciation$1,577,192DepreciationAmt
Book Value$2,034,657BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,645OtherCostOrOtherBasisAmt
Depreciation$7,649DepreciationAmt
Book Value$1,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$980,784OtherCostOrOtherBasisAmt
Depreciation$885,413DepreciationAmt
Book Value$95,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$431,643OtherCostOrOtherBasisAmt
Depreciation$364,035DepreciationAmt
Book Value$67,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,327,225TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred CompensationDesc
Amt$255,522Amt
FieldValueIRS element (for citing)
Total Liability$255,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The endowment funds consist of multiple individual funds established to support the mission of United Way, through education, financial stability, and health programs for children, youth, families, adults and older adults.
Schedule D, Part X, Line 1The Corporation has a 457b deferred compensation agreement with its former President/CEO. The deferred compensation liability was $255,522 at December 31, 2017. The full value of the fund will be paid to the former president either as a lump sum or in a stated number of equal installments no earlier than termination of employment or in an unforeseeable emergency, but no later than reaching seventy and one half years of age.
Schedule D, Part X, Line 2The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state income and franchise taxes. The Corporation files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following; the tax exempt status of the Corporation and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on 990T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Loaned ExecutivesEvent1Nm
Gross Receipts Event1$696,599GrossReceiptsEvent1Amt
Charitable Contri Event1$479,445CharitableContriEvent1Amt
Gross Revenue Event1$217,154GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,026RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,537FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$222,863OtherDirectExpensesEvent1Amt
Event2Sponsored AdvertisingEvent2Nm
Gross Receipts Event2$42,462GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$42,462GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$52,462OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$72,580GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$72,580GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$9,253NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$24,576RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$34,523FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,922EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$17,534OthDirectExpnssOtherEventsAmt
Gross Receipts Total$811,641GrossReceiptsTotalAmt
Charitable Contributions Tot$479,445CharitableContributionsTotAmt
Gross Revenue Total Events$332,196GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,253NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$25,602RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,060FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,922EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$292,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$376,696DirectExpenseSummaryEventsAmt
Net Income Summary-$44,500NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,546GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$9,997OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$23,546GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$9,997OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$9,997DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,549NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0GamingOwnFacilityPct
Gaming Other Facility1GamingOtherFacilityPct
Individual With BooksBill MonkemeyerIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12059 Atwood AvenueAddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonBill MonkemeyerGamingManagerPersonNm
Gaming Manager Compensation$750GamingManagerCompensationAmt
Gaming Manager Services ProvSupervises and manages the gaming operations.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd
Distributed$0DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationProfits were utilized to achieve long-lasting solutions through the Agenda for Change, the six goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (110 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 Black Men of Madison
PO Box 787MadisonWI53701391803848501c3$30,632Program Operating Cost/Donor Designation for General Support
Access Community Health Centers
3434 E Washington AveMadisonWI53704391391134501c3$282,254Program Operating Cost/Donor Designation for General Support
Access to Community Services
5900 Monona Dr Suite 203MononaWI53716391485069501c3$58,255Donor Designation for General Support
Access to Independence
301 S Livingston St Ste 200MadisonWI53703391240200501c3$19,911Program Operating Cost/Donor Designation for General Support
Agrace HospiceCare
5395 E Cheryl PkwyFitchburgWI53711391319537501c3$138,691Program Operating Cost/Donor Designation for General Support
AIDS Resource Center of Wisconsin Inc
600 Williamson St Ste HMadisonWI53703391534049501c3$25,982Program Operating Cost/Donor Designation for General Support
Aldo Leopold Nature Center
6515 GRAND TETON PLAZAMadisonWI53719391786897501c3$5,086Donor Designation for General Support
America's Best Charities
1100 Larkspur Landing CircleLarkspurCA94939943067804501c3$144,608Donor Designation for General SupportSuite 340
America's Charities
14150 Newbrook Drive Suite 110ChantillyVA20151541517707501c3$77,922Donor Designation for General Support
American Heart Association
2850 Dairy Dr Ste 300MadisonWI53718135613797501c3$193,166Donor Designation for General Support
American Red Cross Badger Chapter
PO Box 5905MadisonWI53705390806193501c3$97,934Program Operating Cost/Donor Designation for General Support
ARC Community Services
2001 W Beltline Hwy Ste 102MadisonWI53713510163796501c3$48,916Program Operating Cost/Donor Designation for General Support
Big Brothers Big Sisters of Dane County
2059 Atwood AveMadisonWI53704391077783501c3$166,411Program Operating Cost/Donor Designation for General Support
BLACKHAWK EVANGELICAL FREE CHURCH INC
9620 Brader WayMiddletonWI53562391328199501c3$5,515Donor Designation for General Support
Boy Scouts of America
PO Box 14135MadisonWI53708391417416501c3$12,576Donor Designation for General Support
Boys & Girls Club of Dane County
2001 Taft StMadisonWI53713391925617501c3$198,528Program Operating Cost/Donor Designation for General Support
Briarpatch Youth Services Inc
1955 Atwood AvenueMadisonWI53704391391737501c3$233,154Program Operating Cost/Donor Designation for General Support
Canopy Center
2120 Fordem Ave Ste 110MadisonWI53704510211908501c3$61,710Program Operating Cost/Donor Designation for General Support
Catholic Charities Diocese of Madison
PO Box 46550MadisonWI53744390807067501c3$620,682Program Operating Cost/Donor Designation for General Support
RISE Wisconsin
2120 Fordem AveMadisonWI53704912064768501c3$1,166,809Program Operating Cost/Donor Designation for General Support
Children's Service Society of Wisconsin
1716 Fordem AveMadisonWI53704390806380501c3$284,789Program Operating Cost/Donor Designation for General Support
Colonial Club
301 Blankenheim LnSun PrairieWI53590237071027501c3$58,949Program Operating Cost/Donor Designation for General Support
Community Action Coalition for South Central WI
1717 N Stoughton RdMadisonWI53704391053827501c3$383,262Program Operating Cost/Donor Designation for General Support
Community Coordinated Child Care (4C) in Dane Co
PO Box 45320MadisonWI53744391165742501c3$213,127Program Operating Cost/Donor Designation for General Support
Community Groundworks
3601 Memorial Dr Ste 4MadisonWI53703392024302501c3$54,000Donor Designation for General Support
Community Health Charities National
PO Box 75153BaltimoreMD21275136167225501c3$7,196Donor Designation for General Support
Community Health Charities of Wisconsin
6737 W Washington St Ste 2253West AllisWI53214391261126501c3$890,493Donor Designation for General Support
Community Shares of Wisconsin
612 W Main St Ste 200MadisonWI53703391172378501c3$349,815Donor Designation for General Support
Dane County Humane Society
5132 Voges RdMadisonWI53718390806335501c3$175,230Donor Designation for General Support
Dane County Parent Council
2096 Red Arrow TrlMadisonWI53711391418945501c3$26,133Program Operating Cost/Donor Designation for General Support
Deerfield Community Center
PO Box 404DeerfieldWI53531391899306501c3$11,007Donor Designation for General Support
DeForest Area Community and Senior Center
505 N Main StDeForestWI53532391371808501c3$34,806Program Operating Cost/Donor Designation for General Support
EarthShare
PO Box 4011WashingtonDC20042521601960501c3$126,458Donor Designation for General Support
East Madison Community Center
8 Straubel CtMadisonWI53704391941839501c3$59,138Program Operating Cost/Donor Designation for General Support
East Madison Monona Coalition of the Aging
4142 Monona DrMadisonWI53716391211331501c3$15,511Program Operating Cost/Donor Designation for General Support
Edgewood High School
2219 Monroe StMadisonWI53711391299613501c3$20,960Donor Designation for General Support
Energy Services Inc
1225 S Park StMadisonWI53715391443614501c3$32,795Donor Designation for General Support
Epilepsy Foundation - South Central Wisconsin
1302 Mendota Street 100MadisonWI53714391370658501c3$27,285Program Operating Cost/Donor Designation for General Support
Families & Schools Together
2801 International Ln Ste 212MadisonWI53704391895298501c3$17,500Program Operating Cost
Family Service
128 E Olin Ave Ste 100MadisonWI53713390806186501c3$103,818Program Operating Cost/Donor Designation for General Support
Foundation for Madison Public Schools
101 Nob Hill Rd Rm 300MadisonWI53713392043104501c3$5,220Donor Designation for General Support
Friends of Madison School & Community Recreation
3802 Regent StMadisonWI53705392034615501c3$6,760Donor Designation for General Support
Friends of the Financial Education Center
2300 S Park St Ste 22MadisonWI53713208961015501c3$18,288Program Operating Cost/Donor Designation for General Support
Friends of the Waisman Center Inc
1500 Highland Ave No 255MadisonWI53705391272090501c3$12,198Donor Designation for General Support
Gilda's Club of Madison
7907 UW Health CourtMiddletonWI53562061662883501c3$26,327Donor Designation for General Support
Girl Scouts of the Black Hawk Council
2710 Ski LnMadisonWI53713390806331501c3$9,593Donor Designation for General Support
Global Impact
PO Box 409616AtlantaGA30384521273585501c3$154,082Donor Designation for General Support
Goodman Community Center
149 Waubesa StMadisonWI53704391919172501c3$200,859Program Operating Cost/Donor Designation for General Support
Great Rivers United Way
1855 E Main StOnalaskaWI54650390848188501c3$9,387Donor Designation for General Support
Habitat for Humanity of Dane County
PO Box 258128MadisonWI53725391592769501c3$105,677Program Operating Cost/Donor Designation for General Support
Hancock Center for Movement Arts & Therapies
16 N Hancock StMadisonWI53703391443008501c3$27,871Program Operating Cost/Donor Designation for General Support
Heartland Community Church
800 Wilbrun RdSun PrairieWI53590364237734501c3$9,348Donor Designation for General Support
Henry Vilas Zoological Society
606 S Randall AveMadisonWI53716396077008501c3$26,252Donor Designation for General Support
Home Health United Xtra Care
4639 Hammersley RoadMadisonWI53711391539827501c3$156,764Program Operating Cost/Donor Designation for General Support
Hunger Relief Fund Wisconsin
201 S Hawley CtMilwaukeeWI53214391345847501c3$90,534Donor Designation for General Support
Independent Living
815 Forward DrMadisonWI53711391186642501c3$112,683Program Operating Cost/Donor Designation for General Support
Jewish Social Services of Madison
6434 Enterprise LnMadisonWI53719391300430501c3$53,269Program Operating Cost/Donor Designation for General Support
Jewish Federation of Madison
6434 Enterprise LnMadisonWI53719390867186501c3$11,430Donor Designation for General Support
Journey Mental Health Center
625 W Washington AveMadisonWI53703390806445501c3$187,704Program Operating Cost/Donor Designation for General Support
Junior Achievement Dane County
2501 West Beltline Hwy co WIPFLIMadisonWI53713390826295501c3$5,737Donor Designation for General SupportSte 401
Kennedy Heights Community Center
199 Kennedy HeightsMadisonWI53704391519846501c3$40,250Program Operating Cost/Donor Designation for General Support
Literacy Network
1118 S Park StMadisonWI53715510180488501c3$262,831Program Operating Cost/Donor Designation for General Support
Lussier Community Education Center
55 S Gammon RdMadisonWI53717391938173501c3$32,506Program Operating Cost/Donor Designation for General Support
Lutheran Social Services of WI & Upper Michigan
6314 Odana RdMadisonWI53719390816846501c3$16,432Donor Designation for General Support
Madison Public Library Foundation
201 W MIFFLIN STMadisonWI53703391777242501c3$6,063Donor Designation for General Support
Madison-Area Urban Ministry
2300 S Park St Ste 5MadisonWI53713237298482501c3$268,913Program Operating Cost/Donor Designation for General Support
McFarland Youth Center
PO Box 362McFarlandWI53558611500763501c3$10,081Program Operating Cost/Donor Designation for General Support
Middleton Outreach Ministry
7432 Hubbard AveMiddletonWI53562391484945501c3$89,954Program Operating Cost/Donor Designation for General Support
NAMI Dane County
2059 Atwood AveMadisonWI53704391270706501c3$47,622Program Operating Cost/Donor Designation for General Support
Nehemiah Community Development Corp
PO Box 9861MadisonWI53715391736091501c3$56,400Program Operating Cost/Donor Designation for General Support
Neighbor to Nation
co Sun Trust Bank 1000 Stewart AveGlen BurnieMD21061541879282501c3$19,675Donor Designation for General SupportLock Box 79991
North Eastside Senior Coalition
1625 Northport Dr Ste 125MadisonWI53704391217221501c3$57,915Program Operating Cost/Donor Designation for General Support
Northside Planning Council
1219 N Sherman AveMadisonWI53704391759164501c3$6,074Donor Designation for General Support
Operation Fresh Start
1925 Winnebago StMadisonWI53704237108090501c3$130,768Program Operating Cost/Donor Designation for General Support
Oregon Youth Center
110 N Oak StreetOregonWI53575471988801501c3$5,308Donor Designation for General Support
Pharmacy Society of Wisconsin
701 Heartland TrMadisonWI53717390714490501c6$29,440Program Operating Cost
Porchlight
306 N Brooks StMadisonWI53715391579521501c3$333,550Program Operating Cost/Donor Designation for General Support
Rainbow Project
831 E Washington AveMadisonWI53703391422626501c3$105,973Program Operating Cost/Donor Designation for General Support
Ronald McDonald House
2716 Marshall CtMadisonWI53705391655790501c3$16,399Donor Designation for General Support
Safe Communities of Madison and Dane County
PO Box 6652MadisonWI53716392010839501c3$18,430Program Operating Cost/Donor Designation for General Support
Safe Harbor Child Advocacy Center Inc
1457 E Washington Ave Ste 102MadisonWI53703392004933501c3$10,533Donor Designation for General Support
Sauk-Prairie United Way
PO Box 122Prairie Du SacWI53578391318028501c3$8,880Donor Designation for General Support
Second Harvest Foodbank of Southern WI
2802 Dairy DriveMadisonWI53718391490691501c3$241,426Program Operating Cost/Donor Designation for General Support
Simpson Street Free Press
PO Box 6307MononaWI53716391882258501c3$40,288Program Operating Cost/Donor Designation for General Support
Society of St Vincent de Paul
1109 Jonathon DrMadisonWI53713390824876501c3$22,482Donor Designation for General Support
St Paul University Catholic Foundation
723 State StMadisonWI53703208844817501c3$6,450Donor Designation for General Support
Stoughton Area Resource Team
248 W Main StStoughtonWI53589412076251501c3$25,188Program Operating Cost/Donor Designation for General Support
Sunshine Place
18 Rickel RdSun PrairieWI53590205398498501c3$23,832Program Operating Cost/Donor Designation for General Support
The River Food Pantry
2201 Darwin RdMadisonWI53704204179749501c3$38,907Donor Designation for General Support
The Road Home
128 E Olin Ave Ste 202MadisonWI53713311618925501c3$368,115Program Operating Cost/Donor Designation for General Support
The Salvation Army of Dane County
630 E Washington AveMadisonWI53703362167910501c3$240,292Program Operating Cost/Donor Designation for General Support
Three Gaits
PO Box 153OregonWI53575391472538501c3$26,419Donor Designation for General Support
Triangle Community Ministry
755 Braxton Place Apt B109MadisonWI53715391425047501c3$15,769Program Operating Cost/Donor Designation for General Support
United Way of Blackhawk Region
205 N Main St Ste 101JanesvilleWI53545396006734501c3$5,297Donor Designation for General Support
United Way of Greater Milwaukee & Waukesha County
225 W Vine StMilwaukeeWI53212390806190501c3$19,909Donor Designation for General Support
United Way of Green County Inc
PO Box 511MonroeWI53566396060531501c3$6,349Donor Designation for General Support
University of Wisconsin Foundation
1848 University AveMadisonWI53726390743975501c3$17,877Donor Designation for General Support
Urban League of Greater Madison
2222 S Park St Ste 200MadisonWI53713391098146501c3$436,324Program Operating Cost/Donor Designation for General Support
Vera Court Neighborhood Center
614 Vera CtMadisonWI53704391945609501c3$213,886Program Operating Cost/Donor Designation for General Support
West Madison Senior Coalition
517 N Segoe Rd Ste 309MadisonWI53705391222036501c3$39,934Program Operating Cost/Donor Designation for General Support
Wisconsin Academy for Graduate Service Dogs
1338 Dewey CtMadisonWI53703391626569501c3$26,821Donor Designation for General Support
Wisconsin Association for Environmental Education
PO Box 418Stevens PointWI54481202042476501c3$33,731Donor Designation for General Support
Wisconsin Equal Justice Fund
PO Box 475WausauWI54402391904737501c3$12,728Donor Designation for General Support
YMCA of Dane County
8001 Excelsior Dr Ste 200MadisonWI53717390806253501c3$8,886Donor Designation for General Support
Marshfield Clinic Research Foundation
1000 N Oak Ave F1CMarshfieldWI54449390452970501c3$11,250Program Operating Cost
Centro Hispano of Dane County
810 W Badger RdMadisonWI53713930844812501c3$804,851Program Operating Cost/Donor Designation for General Support
Domestic Abuse Intervention Services
PO Box 1761MadisonWI53701391268238501c3$229,332Program Operating Cost/Donor Designation for General Support
YWCA of Madison
101 E Mifflin StreetMadisonWI53703390806303501c3$1,221,761Program Operating Cost/Donor Designation for General Support
Madison Metropolitan School District
545 W Dayton StMadisonWI53703396003202170c$312,634Program Operating Cost/Donor Designation for General Support
Middleton-Cross Plains Area School District
3180 Deming WayMiddletonWI53562391100780170c$61,686Program Operating Cost
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationUnited Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor to these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Renee Moe
President/CEO$175,078$0$0$0$0$0$15,085$0$32,824$0$222,987$0$0$0
Rick C Spiel
Executive VP-Chief Financial Officer$132,264$0$0$0$0$0$10,995$0$25,995$0$169,254$0$0$0
Deedra Atkinson
Senior VP of Community Impact$137,961$0$0$0$0$0$11,141$0$10,394$0$159,496$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4FormAndLineReferenceDesc
ExplanationSeverance Payment - Deedra Atkinson - $5,355.00ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54ContributionCnt
Noncash Contributions Rpt F990$464,275NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket value at time of donationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The members of the corporation shall be divided into two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members shall consist of those persons who are serving (from time to time) as members of the Board of Directors of the corporation. The number and identity of the Director Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members shall be divided into two categories: agency members and public members. Agency members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each partner United Way agency, who are present in person at a meeting of members. For this purpose, a partner United Way agency shall be as defined in the corporation's policies from time to time. Agency members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an agency member cannot attend a meeting, the partner United Way agency cannot send a substitute in his or her place. Public Members. Public members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The Board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members, provided, however, that the general public shall be invited to attend the annual meeting of the members, through public notice of the meeting.
Form 990, Part VI, Section A, Line 7aNomination and Election of Directors. Replacements for Directors whose terms are expiring, Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating and Governance Committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of these Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The Chair of the meeting may request that the members vote upon a single slate of all nominees, subject, however, to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If in an election of Directors the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected.
Form 990, Part VI, Section A, Line 7bVoting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in these Bylaws, Director Members and General Members shall vote together, as one class, on each matter submitted to a vote. Voting by proxy shall not be permitted.
Form 990, Part VI, Section B, Line 11bPrior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and independent audit firm for review electronically.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers, and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest.
Form 990, Part VI, Section B, Line 15Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, Personnel Committee Chair, and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee.
Form 990, Part VI, Section C, Line 19United Way of Dane County, Inc. makes information available through printed materials - annual reports, newsletters, etc., and websites - unitedwaydanecounty.org, Guidestar, and Charity Navigator.
Form 990, Part XI, Line 9Gain on Donor Designated Pledges: $97,152; Change in Temporarily Restricted Net Assets: ($603,148)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1United Way of Dane County FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 Atwood AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
EIN391763471EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1United Way of Dane County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 1cFormAndLineReferenceDesc
ExplanationThe total contribution from the related organization was $411,189. Of that contribution, $230,377 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $180,812 is the contribution from the related organization for the year recorded in Part VIII of the Form 990.ExplanationTxt

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