UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703189349305925
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T16:49:37-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 Excelsior Drive Ste 100 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390817532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DANE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6082464350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee Moe | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 6082458071 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Graham | PreparerPersonNm |
| PTIN | P00006111 | PTIN |
| Phone | 6088295443 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.174.87.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Renee Moe Salus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,776,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UnitedWayDaneCounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | United 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 Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 16547 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,593,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,629,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,192 | PYOtherRevenueAmt |
| CY Other Revenue | $49,941 | CYOtherRevenueAmt |
| PY Total Revenue | $22,668,912 | PYTotalRevenueAmt |
| CY Total Revenue | $21,753,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,925,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,795,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,265,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,455,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,059,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,504,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,458,567 | CYOtherExpensesAmt |
| PY Total Expenses | $22,695,937 | PYTotalExpensesAmt |
| CY Total Expenses | $21,709,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,719,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,721,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,171,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,673,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,548,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,048,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Unite the community to achieve measurable results and change lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,733,860 | ExpenseAmt |
| Grant | $3,165,448 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Healthy 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 2016-2017 school year 3,035 sixth graders were screened for behavioral health issues and referred as needed for treatment. The FACE-Kids program conducted 134 behavioral health groups for 876 students in 47 schools and 7 off-site locations in11 Dane County school districts. 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. In 2016, through United Way's support, 2,830 children received preventive and/or restorative dental care through school and community based partnerships. 2,044 children ages five and under received a well-child exam during the year, 190 children with ADHD received medical and mental health care and monitoring in a primary care setting, and 1,379 diabetics improved the management of their disease as a result of being connected with a community-based medical home. United Way of Dane County's HealthConnect premium assistance program managed total payments of nearly $1 million that enabled over 1,000 low-income individuals (with household income of 100-150% of FPL) to be insured by paying their 2016 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,149,317 | ExpenseAmt |
| Grant | $2,669,891 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Basic 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 2016: (1) More than 2,500 families and individuals received case management to remain stably housed, (2) 3,401 tax filers were assisted in filing state and federal taxes yielding $3,790,546 in tax refunds, of which $1,515,179 were from Earned Income Tax Credits(EITC) to low-income individuals and families and 1,467 households learned financial literacy skills, (3) 8.6 million pounds of food or were distributed to 151,669 households, and (4) 208 families were stably housed in our Housing First programs eliminating their time in shelter and improving potential for their children's' school success. In 2016 we also continued to grow a Housing Locator program to increase relationships with area landlords and decrease the time families spend looking for apartments. Lead partners in this work include the Community Action Coalition for South-central Wisconsin, Domestic Abuse Intervention Services, the Financial Education Center, and Habitat for Humanity, Porchlight, The Road Home, Salvation Army, Second Harvest of Southern Wisconsin, YWCA of Madison, city of Madison and Dane County Housing Authorities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,119,442 | ExpenseAmt |
| Grant | $2,644,563 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Academic Success goal: "Students succeed academically and graduate from high school, regardless of race." 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, with an interim goal of 93.2% by 2016. To help all children succeed in school, the Schools of Hope literacy tutoring mobilized 401 volunteers to tutor 1,750 students at elementary schools in Madison, Middleton/Cross Plains and Sun Prairie in the 2015-2016 school year. Centro Hispano is the lead agency partner on elementary tutoring. An independent evaluation from the University of Wisconsin of our Madison program demonstrated that Schools of Hope students had an average of 19% higher reading scores than a matched comparison group, contributing to an overall 7% district increase in reading growth by 3rd grade and 11% by 5th grade. 96% of teachers report volunteers contributed to increase in student skills. We are also helping middle and high school students succeed in school and life. In the 2015-2016 school year our middle school tutoring initiative engaged 473 volunteers to tutor 948 students in literacy and math in the Madison, Sun Prairie and Oregon schools. Urban League of Greater Madison is the lead agency partner on middle school tutoring. Our high school tutoring program, Achievement Connections, recruited 191 volunteers to tutor 452 students in the Madison and Middleton schools in Algebra and Geometry. Recognizing that students learn best when supported by their parents, more than 600 parents attended programs we organized to model learning strategies to help children be successful in school. In addition, we partnered with neighborhood, community and school-based programs to promote academic achievement and engagement and success in school, work and life for more than 2,440 youth, including 100 Black Men, Big Brother Big Sisters, Boys and Girls Club, Briarpatch Youth Services, By Youth For Youth, Cambridge Youth Center, Centro Hispano, Deerfield Community Center, East Madison Community Center, Goodman Community Center, Kennedy Heights Neighborhood Center, Literacy Network, Lussier Community Education Center, Madison Schools and Community Recreation, McFarland Community Center, Nehemiah, , Simpson Street Free Press, Stoughton Community Center, 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,946,452 | $2,497,909 | $0 | Community & Volunteer 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 2016, volunteers provided over 420,000 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 2016, 293 agency staff and board members participated in our training programs. In 2016, United Way 2-1-1 received 39,800 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. 2-1-1 continued to be a key partner in the implementation of our HealthConnect initiative (see Healthy for Life section above). Over 9,000 callers were offered preventative healthcare resources through 2-1-1. |
| $2,409,797 | $2,042,949 | $0 | Born 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 visitation, (2) Community-based parent education in small groups and (3) developmental screening. Through home visitation, we served 350 young children, and their families, in 2016. Home Visitation 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 visitation programs include the Parent-Child Home Program, Welcome Baby, and KinderReady. In 2016, 93% of the children who graduated from the Parent-Child Home Program had skills that were Kindergarten Ready. Our community-based parent education is called Play & Learn, which are weekly parent enrichment programs parents attend with their children where they learn how to be their children's first teacher. We served 1,296children and their caregivers at 17 Play and Learn sites in 2016. The Ages and Stages Questionnaire is self-administered by parents as a tool for self-identification of potential developmental delay and is administered through all home visitation and Play and Learn programs as well as through community partners. We collected 41,000 questionnaires through our lead partners on these three Born Learning initiatives which included Access Community Health Centers, Center for Families, Children's Hospital - Community Services Division, and Community Coordinated Child Care. |
| $1,944,747 | $1,648,695 | $0 | Building Economic Stability goal is to: "Move more people are 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 2016 58 people earned a diploma, 667 people found employment, 112 people found jobs earning $15 an hour or more, and 83 people received a promotion. 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 599 individuals including intensive one-to one services to 76 individuals, only eight of whom returned to prison. In 2016, Journey Home only 9.5% 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. |
| $1,328,596 | $1,126,342 | $0 | Self-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 2016, in partnership with the Wisconsin Pharmacy Quality Collaborative, we provided 119 comprehensive medication reviews to older adults, whose average age was 78, and were taking an average of 14 prescriptions. The Safe at Home program (a partnership with Home Health United) provided 180 high fall risk low-income older adults with in-home assessments of their physiological limitations and hazards. The average age of a participant is 83. Out of these assessments came 638 recommendations. Most importantly, the fall rate for our participants post-assessment was 19.69% compared to the national average of 50% for seniors over 80 years old. In addition, we supported a variety of falls prevention programs for 373 older adults ages 65 and older in 2016, 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 2016, 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,629,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,315,895 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,632,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rick C Spiel | BusinessNameLine1Txt |
| Business Name Line2 | United Way of Dane County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082464352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard M Lynch | ||||||||
| Board Chair | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anna Marie Burish | ||||||||
| Board Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan E Behling | ||||||||
| Board Secretary/Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marcia Anderson | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Julia Arata-Fratta | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Corey Chambas | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Chan | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jennifer Cheatham | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Conroy | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jack Daniels III | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Claudio Diaz | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Dombrowski | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Florin | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Frazier | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Enid Glenn | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Fritz Grutzner | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Gundlach | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Hamerlik | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Humenik | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mya Johnson | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Kampling | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gretchen R Lowe | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Menatu Maaneb de Macedo | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Deirdre A Morgan | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Morgan | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Nichols | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rajesh Rajaraman | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Rashke | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Riseling | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anne E Ross | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katy Sai | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jack C Salzwedel | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tim J Sullivan | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Karen E Timberlake | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Trunzo | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Wolter | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Renee Moe | ||||||||
| President/CEO | 41 | 4 | Yes (X) | $172,892 | $0 | $47,240 | ||
| Rick C Spiel | ||||||||
| Executive VP-Chief Financial Officer | 41 | 4 | Yes (X) | $128,898 | $0 | $38,510 | ||
| Deedra Atkinson | ||||||||
| Senior VP of Community Impact | 40 | 0 | $135,231 | $0 | $13,955 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $805,710 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $543,389 | FundraisingAmt |
| Related Organizations | $168,105 | RelatedOrganizationsAmt |
| Government Grants | $726,589 | GovernmentGrantsAmt |
| All Other Contributions | $19,385,688 | AllOtherContributionsAmt |
| Noncash Contributions | $1,152,983 | NoncashContributionsAmt |
| Total Contributions | $21,629,481 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,793 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,661 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,013 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$36,352 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,732 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $537,416 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,316 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $543,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $381,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,664 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,740 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,987 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,753,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,846 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,795,797 | TotalAmt |
| Program Services | $15,795,797 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,726 | TotalAmt |
| Program Services | $279,794 | ProgramServicesAmt |
| Management And General | $86,609 | ManagementAndGeneralAmt |
| Fundraising | $170,323 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,499 | TotalAmt |
| Program Services | $1,510,554 | ProgramServicesAmt |
| Management And General | $479,214 | ManagementAndGeneralAmt |
| Fundraising | $933,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,114 | TotalAmt |
| Program Services | $92,154 | ProgramServicesAmt |
| Management And General | $39,071 | ManagementAndGeneralAmt |
| Fundraising | $75,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,051 | TotalAmt |
| Program Services | $227,615 | ProgramServicesAmt |
| Management And General | $104,900 | ManagementAndGeneralAmt |
| Fundraising | $203,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,049 | TotalAmt |
| Program Services | $125,479 | ProgramServicesAmt |
| Management And General | $39,883 | ManagementAndGeneralAmt |
| Fundraising | $86,687 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,907 | TotalAmt |
| Program Services | $28,455 | ProgramServicesAmt |
| Management And General | $17,560 | ManagementAndGeneralAmt |
| Fundraising | $26,892 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,665 | TotalAmt |
| Program Services | $97,842 | ProgramServicesAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
| Fundraising | $113,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,931 | TotalAmt |
| Program Services | $12,188 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,736 | TotalAmt |
| Program Services | $16,492 | ProgramServicesAmt |
| Management And General | $7,033 | ManagementAndGeneralAmt |
| Fundraising | $10,211 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,207 | TotalAmt |
| Program Services | $60,164 | ProgramServicesAmt |
| Management And General | $37,056 | ManagementAndGeneralAmt |
| Fundraising | $58,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,099 | TotalAmt |
| Program Services | $56,712 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
| Fundraising | $21,030 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,687 | TotalAmt |
| Program Services | $19,131 | ProgramServicesAmt |
| Management And General | $21,890 | ManagementAndGeneralAmt |
| Fundraising | $9,666 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,788 | TotalAmt |
| Program Services | $102,422 | ProgramServicesAmt |
| Management And General | $40,834 | ManagementAndGeneralAmt |
| Fundraising | $84,532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,228 | TotalAmt |
| Program Services | $63,595 | ProgramServicesAmt |
| Management And General | $22,031 | ManagementAndGeneralAmt |
| Fundraising | $69,602 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $4,062 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
| Fundraising | $4,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Data processing | $216,008 | $100,785 | $33,572 | $81,651 |
| Postage and shipping | $29,853 | $4,031 | $4,987 | $20,835 |
| Membership dues | $29,131 | $13,098 | $5,222 | $10,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,604 | TotalAmt |
| Program Services | $21,841 | ProgramServicesAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
| Fundraising | $75,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,709,803 | TotalAmt |
| Program Services | $18,632,211 | ProgramServicesAmt |
| Management And General | $1,017,730 | ManagementAndGeneralAmt |
| Fundraising | $2,059,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213,962 | BOYAmt |
| EOY | $8,676,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,154,630 | BOYAmt |
| EOY | $10,886,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,076 | BOYAmt |
| EOY | $1,508,370 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,245 | BOYAmt |
| EOY | $256,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,137,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,664,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,931 | BOYAmt |
| EOY | $2,473,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,834 | BOYAmt |
| EOY | $29,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,696 | BOYAmt |
| EOY | $879,544 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,271 | BOYAmt |
| EOY | $11,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,719,895 | BOYAmt |
| EOY | $24,721,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,566 | BOYAmt |
| EOY | $272,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,492 | BOYAmt |
| EOY | $5,178,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,295 | BOYAmt |
| EOY | $222,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,353 | BOYAmt |
| EOY | $5,673,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,430 | BOYAmt |
| EOY | $4,713,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,068,112 | BOYAmt |
| EOY | $14,334,460 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,548,542 | BOYAmt |
| EOY | $19,048,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,719,895 | BOYAmt |
| EOY | $24,721,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,619 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$541,463 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,922,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,551,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,798,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,593,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,629,481 | CurrentTaxYearAmt |
| Total | $103,496,084 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,922,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,551,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,798,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,593,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,629,481 | CurrentTaxYearAmt |
| Total | $103,496,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,161,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,334,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,076 | CurrentTaxYearAmt |
| Total | $456,189 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,204 | CurrentTaxYearAmt |
| Total | $425,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,378,161 | TotalSupportAmt |
| Public Support CY170 | 0.96126 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,421,021 | BeginningYearBalanceAmt |
| Contributions | $83,578 | ContributionsAmt |
| Investment Earnings Or Losses | $483,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $291,748 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,696,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,722,748 | BeginningYearBalanceAmt |
| Contributions | $1,129,427 | ContributionsAmt |
| Investment Earnings Or Losses | -$109,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $322,085 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,421,021 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,333,693 | BeginningYearBalanceAmt |
| Contributions | $263,049 | ContributionsAmt |
| Investment Earnings Or Losses | $372,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,652 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,722,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,547,108 | BeginningYearBalanceAmt |
| Contributions | $97,253 | ContributionsAmt |
| Investment Earnings Or Losses | $905,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $216,206 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,333,693 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,714,160 | BeginningYearBalanceAmt |
| Contributions | $436,620 | ContributionsAmt |
| Investment Earnings Or Losses | $561,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $165,212 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,547,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.916 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.057 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.027 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $127,593 | OtherCostOrOtherBasisAmt |
| Book Value | $127,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,611,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,481,124 | DepreciationAmt |
| Book Value | $2,130,725 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,984 | DepreciationAmt |
| Book Value | $2,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $962,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,752 | DepreciationAmt |
| Book Value | $138,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $426,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,886 | DepreciationAmt |
| Book Value | $73,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,473,161 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $222,766 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,766 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The 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 1 | The Corporation has a 457b deferred compensation agreement with its former President/CEO. The deferred compensation liability was $222,766 at December 31, 2016. 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 2 | The 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 follows the provisions of the Uncertainty in Income Taxes Section of the Income Taxes Topic of the FASB Accounting Standards Codification. These provisions address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. 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. As of December 31, 2016, there were no unrecognized tax benefits identified or recorded as liabilities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Loaned Executives | Event1Nm |
| Gross Receipts Event1 | $766,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $543,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,686 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $820 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $220,175 | OtherDirectExpensesEvent1Amt |
| Event2 | Sponsored Advertising | Event2Nm |
| Gross Receipts Event2 | $44,131 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,131 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,312 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $79,312 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $15,960 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,037 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,915 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,160 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $889,518 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $543,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $346,129 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,857 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,562 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $381,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,664 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,740 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $11,987 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $32,740 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $11,987 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $0 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,987 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,753 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
| Individual With Books | Bill Monkemeyer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Avenue | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Bill Monkemeyer | GamingManagerPersonNm |
| Gaming Manager Compensation | $750 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Supervises and manages the gaming operations. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17b | FormAndLineReferenceDesc |
| Explanation | Profits 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 Black Men of Madison | ||||||||
| PO Box 787 | Madison | WI | 53701 | 391803848 | 501c3 | $28,800 | Program Operating Cost | |
| Access Community Health Centers | ||||||||
| 3434 E Washington Ave | Madison | WI | 53704 | 391391134 | 501c3 | $354,680 | Program Operating Cost/Donor Designation for General Support | |
| Access to Independence | ||||||||
| 301 S Livingston St Ste 200 | Madison | WI | 53703 | 391240200 | 501c3 | $20,011 | Program Operating Cost/Donor Designation for General Support | |
| Agrace HospiceCare | ||||||||
| 5395 E Cheryl Pkwy | Fitchburg | WI | 53711 | 391319537 | 501c3 | $154,043 | Program Operating Cost/Donor Designation for General Support | |
| AIDS Resource Center of Wisconsin Inc | ||||||||
| 600 Williamson St Ste H | Madison | WI | 53703 | 391534049 | 501c3 | $24,960 | Program Operating Cost/Donor Designation for General Support | |
| Aldo Leopold Nature Center | ||||||||
| 6515 GRAND TETON PLAZA | Madison | WI | 53719 | 391786897 | 501c3 | $7,800 | Donor Designation for General Support | |
| American Heart Association | ||||||||
| 2850 Dairy Dr Ste 300 | Madison | WI | 53718 | 135613797 | 501c3 | $200,197 | Donor Designation for General Support | |
| American Red Cross Badger Chapter | ||||||||
| PO Box 5905 | Madison | WI | 53705 | 390806193 | 501c3 | $134,337 | Program Operating Cost/Donor Designation for General Support | |
| ARC Community Services | ||||||||
| 2001 W Beltline Hwy Ste 102 | Madison | WI | 53713 | 510163796 | 501c3 | $49,078 | Program Operating Cost/Donor Designation for General Support | |
| Bethlehem Lutheran Church | ||||||||
| 300 Broadway Dr | Sun Prairie | WI | 53590 | 391268317 | 501c3 | $6,750 | Donor Designation for General Support | |
| Big Brothers Big Sisters of Dane County | ||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391077783 | 501c3 | $211,431 | Program Operating Cost/Donor Designation for General Support | |
| BLACKHAWK EVANGELICAL FREE CHURCH INC | ||||||||
| 9620 Brader Way | Middleton | WI | 53562 | 391328199 | 501c3 | $15,932 | Donor Designation for General Support | |
| Boy Scouts of America | ||||||||
| PO Box 14135 | Madison | WI | 53708 | 391417416 | 501c3 | $16,341 | Donor Designation for General Support | |
| Boys & Girls Club of Dane County | ||||||||
| 2001 Taft St | Madison | WI | 53713 | 391925617 | 501c3 | $193,336 | Program Operating Cost/Donor Designation for General Support | |
| Briarpatch Youth Services Inc | ||||||||
| 1955 Atwood Avenue | Madison | WI | 53704 | 391391737 | 501c3 | $231,379 | Program Operating Cost/Donor Designation for General Support | |
| Canopy Center | ||||||||
| 2120 Fordem Ave Ste 110 | Madison | WI | 53704 | 510211908 | 501c3 | $82,216 | Program Operating Cost/Donor Designation for General Support | |
| Care Net Pregnancy Center of Dane County | ||||||||
| 1350 MacArthur Rd | Madison | WI | 53714 | 391472091 | 501c3 | $6,698 | Donor Designation for General Support | |
| Catholic Charities Diocese of Madison | ||||||||
| PO Box 46550 | Madison | WI | 53744 | 390807067 | 501c3 | $626,804 | Program Operating Cost/Donor Designation for General Support | |
| Catholic Multicultural Center Diocese of Madison | ||||||||
| 1862 Beld St | Madison | WI | 53713 | 390824008 | 501c3 | $36,013 | Donor Designation for General Support | |
| Center for Families | ||||||||
| 2120 Fordem Ave | Madison | WI | 53704 | 391624393 | 501c3 | $1,043,697 | Program Operating Cost/Donor Designation for General Support | |
| Children's Service Society of Wisconsin | ||||||||
| 1716 Fordem Ave | Madison | WI | 53704 | 390806380 | 501c3 | $225,021 | Program Operating Cost/Donor Designation for General Support | |
| Colonial Club | ||||||||
| 301 Blankenheim Ln | Sun Prairie | WI | 53590 | 237071027 | 501c3 | $74,108 | Program Operating Cost/Donor Designation for General Support | |
| Community Action Coalition for South Central WI | ||||||||
| 1717 N Stoughton Rd | Madison | WI | 53704 | 391053827 | 501c3 | $311,945 | Program Operating Cost/Donor Designation for General Support | |
| Community Coordinated Child Care (4C) in Dane Co | ||||||||
| PO Box 45320 | Madison | WI | 53744 | 391165742 | 501c3 | $344,582 | Program Operating Cost/Donor Designation for General Support | |
| Community Health Charities National | ||||||||
| PO Box 75153 | Baltimore | MD | 21275 | 136167225 | 501c3 | $8,070 | Donor Designation for General Support | |
| Community Health Charities of Wisconsin | ||||||||
| 6737 W Washington St Ste 2253 | West Allis | WI | 53214 | 391261126 | 501c3 | $860,455 | Donor Designation for General Support | |
| Community Shares of Wisconsin | ||||||||
| 612 W Main St Ste 200 | Madison | WI | 53703 | 391172378 | 501c3 | $325,710 | Donor Designation for General Support | |
| Dane County CASA | ||||||||
| 211 S Carroll St 206 | Madison | WI | 53703 | 201717869 | 501c3 | $18,097 | Program Operating Cost/Donor Designation for General Support | |
| Dane County Humane Society | ||||||||
| 5132 Voges Rd | Madison | WI | 53718 | 390806335 | 501c3 | $181,513 | Donor Designation for General Support | |
| Dane County Parent Council | ||||||||
| 2096 Red Arrow Trl | Madison | WI | 53711 | 391418945 | 501c3 | $24,431 | Program Operating Cost/Donor Designation for General Support | |
| Deerfield Community Center | ||||||||
| PO Box 404 | Deerfield | WI | 53531 | 391899306 | 501c3 | $13,158 | Donor Designation for General Support | |
| DeForest Area Community and Senior Center | ||||||||
| 505 N Main St | DeForest | WI | 53532 | 391371808 | 501c3 | $34,129 | Program Operating Cost/Donor Designation for General Support | |
| EarthShare | ||||||||
| PO Box 4011 | Washington | DC | 20042 | 521601960 | 501c3 | $128,626 | Donor Designation for General Support | |
| East Madison Community Center | ||||||||
| 8 Straubel Ct | Madison | WI | 53704 | 391941839 | 501c3 | $65,734 | Program Operating Cost/Donor Designation for General Support | |
| East Madison Monona Coalition of the Aging | ||||||||
| 4142 Monona Dr | Madison | WI | 53716 | 391211331 | 501c3 | $14,635 | Program Operating Cost/Donor Designation for General Support | |
| Edgewood High School | ||||||||
| 2219 Monroe St | Madison | WI | 53711 | 391299613 | 501c3 | $12,591 | Donor Designation for General Support | |
| Energy Services Inc | ||||||||
| 1225 S Park St | Madison | WI | 53715 | 391443614 | 501c3 | $33,594 | Donor Designation for General Support | |
| Epilepsy Foundation - South Central Wisconsin | ||||||||
| 1302 Mendota Street 100 | Madison | WI | 53714 | 391370658 | 501c3 | $27,578 | Program Operating Cost/Donor Designation for General Support | |
| Family Service | ||||||||
| 128 E Olin Ave Ste 100 | Madison | WI | 53713 | 390806186 | 501c3 | $151,067 | Program Operating Cost/Donor Designation for General Support | |
| Friends of Madison School & Community Recreation | ||||||||
| 3802 Regent St | Madison | WI | 53705 | 392034615 | 501c3 | $11,698 | Donor Designation for General Support | |
| Friends of the Financial Education Center | ||||||||
| 2300 S Park St Ste 22 | Madison | WI | 53713 | 208961015 | 501c3 | $28,701 | Program Operating Cost/Donor Designation for General Support | |
| Friends of the Waisman Center Inc | ||||||||
| 1500 Highland Ave No 255 | Madison | WI | 53705 | 391272090 | 501c3 | $6,576 | Donor Designation for General Support | |
| Gilda's Club of Madison | ||||||||
| 7907 UW Health Court | Middleton | WI | 53562 | 061662883 | 501c3 | $25,452 | Donor Designation for General Support | |
| Girl Scouts of the Black Hawk Council | ||||||||
| 2710 Ski Ln | Madison | WI | 53713 | 390806331 | 501c3 | $10,834 | Donor Designation for General Support | |
| Global Impact | ||||||||
| PO Box 409616 | Atlanta | GA | 30384 | 521273585 | 501c3 | $186,653 | Donor Designation for General Support | |
| Goodman Community Center | ||||||||
| 149 Waubesa St | Madison | WI | 53704 | 391919172 | 501c3 | $197,429 | Program Operating Cost/Donor Designation for General Support | |
| Great Rivers United Way | ||||||||
| 1855 E Main St | Onalaska | WI | 54650 | 390848188 | 501c3 | $7,795 | Donor Designation for General Support | |
| Habitat for Humanity of Dane County | ||||||||
| PO Box 258128 | Madison | WI | 53725 | 391592769 | 501c3 | $112,042 | Program Operating Cost/Donor Designation for General Support | |
| Hancock Center for Movement Arts & Therapies | ||||||||
| 16 N Hancock St | Madison | WI | 53703 | 391443008 | 501c3 | $28,287 | Program Operating Cost/Donor Designation for General Support | |
| Heartland Community Church | ||||||||
| 800 Wilbrun Rd | Sun Prairie | WI | 53590 | 364237734 | 501c3 | $10,372 | Donor Designation for General Support | |
| Henry Vilas Zoological Society | ||||||||
| 606 S Randall Ave | Madison | WI | 53716 | 396077008 | 501c3 | $27,121 | Donor Designation for General Support | |
| Home Health United Xtra Care | ||||||||
| 4639 Hammersley Road | Madison | WI | 53711 | 391539827 | 501c3 | $163,816 | Program Operating Cost/Donor Designation for General Support | |
| Hope Haven | ||||||||
| 702 S High Point Rd | Madison | WI | 53719 | 391178878 | 501c3 | $21,701 | Program Operating Cost/Donor Designation for General Support | |
| Hunger Relief Fund Wisconsin | ||||||||
| 201 S Hawley Ct | Milwaukee | WI | 53214 | 391345847 | 501c3 | $87,910 | Donor Designation for General Support | |
| Independent Charities of America | ||||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943067804 | 501c3 | $149,186 | Donor Designation for General Support | Suite 340 |
| Independent Living | ||||||||
| 815 Forward Dr | Madison | WI | 53711 | 391186642 | 501c3 | $116,865 | Program Operating Cost/Donor Designation for General Support | |
| Jewish Social Services of Madison | ||||||||
| 6434 Enterprise Ln | Madison | WI | 53719 | 391300430 | 501c3 | $54,908 | Program Operating Cost/Donor Designation for General Support | |
| Journey Mental Health Center | ||||||||
| 625 W Washington Ave | Madison | WI | 53703 | 390806445 | 501c3 | $178,952 | Program Operating Cost/Donor Designation for General Support | |
| Junior Achievement Dane County | ||||||||
| 2501 West Beltline Hwy co WIPFLI | Madison | WI | 53713 | 390826295 | 501c3 | $5,802 | Donor Designation for General Support | Ste 401 |
| Kennedy Heights Community Center | ||||||||
| 199 Kennedy Heights | Madison | WI | 53704 | 391519846 | 501c3 | $39,985 | Program Operating Cost/Donor Designation for General Support | |
| Literacy Network | ||||||||
| 1118 S Park St | Madison | WI | 53715 | 510180488 | 501c3 | $259,554 | Program Operating Cost/Donor Designation for General Support | |
| Luke House | ||||||||
| 310 S Ingersoll St | Madison | WI | 53703 | 391504050 | 501c3 | $6,119 | Donor Designation for General Support | |
| Lussier Community Education Center | ||||||||
| 55 S Gammon Rd | Madison | WI | 53717 | 391938173 | 501c3 | $30,864 | Program Operating Cost/Donor Designation for General Support | |
| Lutheran Social Services of WI & Upper Michigan | ||||||||
| 6314 Odana Rd | Madison | WI | 53719 | 390816846 | 501c3 | $17,526 | Donor Designation for General Support | |
| Madison Area Rehabilitation Centers | ||||||||
| 901 Post Rd | Madison | WI | 53713 | 390968930 | 501c3 | $5,576 | Donor Designation for General Support | |
| Madison Children's Museum | ||||||||
| 100 N Hamilton St | Madison | WI | 53703 | 391383497 | 501c3 | $5,279 | Donor Designation for General Support | |
| Madison Public Library Foundation | ||||||||
| 201 W MIFFLIN ST | Madison | WI | 53703 | 391777242 | 501c3 | $49,675 | Donor Designation for General Support | |
| Madison-Area Urban Ministry | ||||||||
| 2300 S Park St Ste 5 | Madison | WI | 53713 | 237298482 | 501c3 | $256,916 | Program Operating Cost/Donor Designation for General Support | |
| McFarland Youth Center | ||||||||
| PO Box 362 | McFarland | WI | 53558 | 611500763 | 501c3 | $16,565 | Program Operating Cost/Donor Designation for General Support | |
| Middleton Outreach Ministry | ||||||||
| 7432 Hubbard Ave | Middleton | WI | 53562 | 391484945 | 501c3 | $89,941 | Program Operating Cost/Donor Designation for General Support | |
| Military Family and Veterans Service Organizations of America | ||||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193418 | 501c3 | $5,289 | Donor Designation for General Support | |
| NAMI Dane County | ||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391270706 | 501c3 | $53,692 | Program Operating Cost/Donor Designation for General Support | |
| Nehemiah Community Development Corp | ||||||||
| PO Box 9861 | Madison | WI | 53715 | 391736091 | 501c3 | $54,340 | Program Operating Cost/Donor Designation for General Support | |
| Neighbor to Nation | ||||||||
| co Sun Trust Bank 1000 Stewart Ave | Glen Burnie | MD | 21061 | 541879282 | 501c3 | $26,633 | Donor Designation for General Support | Lock Box 79991 |
| North Eastside Senior Coalition | ||||||||
| 1625 Northport Dr Ste 125 | Madison | WI | 53704 | 391217221 | 501c3 | $58,734 | Program Operating Cost/Donor Designation for General Support | |
| Northside Planning Council | ||||||||
| 1219 N Sherman Ave | Madison | WI | 53704 | 391759164 | 501c3 | $9,758 | Donor Designation for General Support | |
| Omega School | ||||||||
| 835 West Badger Rd | Madison | WI | 53713 | 391166888 | 501c3 | $108,913 | Program Operating Cost/Donor Designation for General Support | |
| Operation Fresh Start | ||||||||
| 1925 Winnebago St | Madison | WI | 53704 | 237108090 | 501c3 | $128,407 | Program Operating Cost/Donor Designation for General Support | |
| Oregon Youth Center | ||||||||
| 110 N Oak Street | Oregon | WI | 53575 | 471988801 | 501c3 | $5,620 | Donor Designation for General Support | |
| Pharmacy Society of Wisconsin | ||||||||
| 701 Heartland Tr | Madison | WI | 53717 | 390714490 | 501c6 | $25,000 | Program Operating Cost | |
| Porchlight | ||||||||
| 306 N Brooks St | Madison | WI | 53715 | 391579521 | 501c3 | $386,607 | Program Operating Cost/Donor Designation for General Support | |
| Portage Area United Way | ||||||||
| PO Box 354 | Portage | WI | 53901 | 237166773 | 501c3 | $6,595 | Donor Designation for General Support | |
| Rainbow Project | ||||||||
| 831 E Washington Ave | Madison | WI | 53703 | 391422626 | 501c3 | $77,104 | Program Operating Cost/Donor Designation for General Support | |
| Ronald McDonald House | ||||||||
| 2716 Marshall Ct | Madison | WI | 53705 | 391655790 | 501c3 | $16,158 | Donor Designation for General Support | |
| Safe Communities of Madison and Dane County | ||||||||
| PO Box 6652 | Madison | WI | 53716 | 392010839 | 501c3 | $18,600 | Program Operating Cost/Donor Designation for General Support | |
| Safe Harbor Child Advocacy Center Inc | ||||||||
| 1457 E Washington Ave Ste 102 | Madison | WI | 53703 | 392004933 | 501c3 | $9,652 | Donor Designation for General Support | |
| Sauk-Prairie United Way | ||||||||
| PO Box 122 | Prairie Du Sac | WI | 53578 | 391318028 | 501c3 | $8,374 | Donor Designation for General Support | |
| Second Harvest Foodbank of Southern WI | ||||||||
| 2802 Dairy Drive | Madison | WI | 53718 | 391490691 | 501c3 | $264,517 | Program Operating Cost/Donor Designation for General Support | |
| Simpson Street Free Press | ||||||||
| PO Box 6307 | Monona | WI | 53716 | 391882258 | 501c3 | $42,478 | Program Operating Cost/Donor Designation for General Support | |
| Society of St Vincent de Paul | ||||||||
| 1109 Jonathon Dr | Madison | WI | 53713 | 390824876 | 501c3 | $29,813 | Donor Designation for General Support | |
| South Madison Coalition of the Elderly | ||||||||
| 128 E Olin Ave Suite 110 | Madison | WI | 53713 | 391222287 | 501c3 | $26,627 | Program Operating Cost/Donor Designation for General Support | |
| St John's Lutheran Church | ||||||||
| 322 East Washington Avenue | Madison | WI | 53703 | 391570139 | 501c3 | $21,500 | Donor Designation for General Support | |
| St Paul University Catholic Foundation | ||||||||
| 723 State St | Madison | WI | 53703 | 208844817 | 501c3 | $8,600 | Donor Designation for General Support | |
| Stoughton Area Resource Team | ||||||||
| 248 W Main St | Stoughton | WI | 53589 | 412076251 | 501c3 | $27,545 | Program Operating Cost/Donor Designation for General Support | |
| Stoughton Youth Center | ||||||||
| 518 S Fourth Street | Stoughton | WI | 53589 | 396005622 | 501c3 | $5,444 | Donor Designation for General Support | |
| Sunshine Place | ||||||||
| 18 Rickel Rd | Sun Prairie | WI | 53590 | 205398498 | 501c3 | $32,558 | Program Operating Cost/Donor Designation for General Support | |
| The River Food Pantry | ||||||||
| 2201 Darwin Rd | Madison | WI | 53704 | 204179749 | 501c3 | $37,587 | Donor Designation for General Support | |
| The Road Home | ||||||||
| 128 E Olin Ave Ste 202 | Madison | WI | 53713 | 311618925 | 501c3 | $359,637 | Program Operating Cost/Donor Designation for General Support | |
| The Salvation Army of Dane County | ||||||||
| 630 E Washington Ave | Madison | WI | 53703 | 362167910 | 501c3 | $231,939 | Program Operating Cost/Donor Designation for General Support | |
| Three Gaits | ||||||||
| PO Box 153 | Oregon | WI | 53575 | 391472538 | 501c3 | $30,862 | Donor Designation for General Support | |
| Triangle Community Ministry | ||||||||
| 755 Braxton Place Apt B109 | Madison | WI | 53715 | 391425047 | 501c3 | $15,923 | Program Operating Cost/Donor Designation for General Support | |
| United Way of Blackhawk Region | ||||||||
| 205 N Main St Ste 101 | Janesville | WI | 53545 | 396006734 | 501c3 | $11,645 | Donor Designation for General Support | |
| United Way of Dane County Foundation | ||||||||
| 2059 Atwood Ave | Madison | WI | 53704 | 391763471 | 501c3 | $62,813 | Donor Designation for General Support | |
| United Way of Greater Milwaukee & Waukesha County | ||||||||
| 225 W Vine St | Milwaukee | WI | 53212 | 390806190 | 501c3 | $8,148 | Donor Designation for General Support | |
| United Way of Green County Inc | ||||||||
| PO Box 511 | Monroe | WI | 53566 | 396060531 | 501c3 | $6,210 | Donor Designation for General Support | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Ave | Madison | WI | 53726 | 390743975 | 501c3 | $14,337 | Donor Designation for General Support | |
| Urban League of Greater Madison | ||||||||
| 2222 S Park St Ste 200 | Madison | WI | 53713 | 391098146 | 501c3 | $432,132 | Program Operating Cost/Donor Designation for General Support | |
| Vera Court Neighborhood Center | ||||||||
| 614 Vera Ct | Madison | WI | 53704 | 391945609 | 501c3 | $198,288 | Program Operating Cost/Donor Designation for General Support | |
| West Madison Senior Coalition | ||||||||
| 517 N Segoe Rd Ste 309 | Madison | WI | 53705 | 391222036 | 501c3 | $40,255 | Program Operating Cost/Donor Designation for General Support | |
| Wisconsin Academy for Graduate Service Dogs | ||||||||
| 1338 Dewey Ct | Madison | WI | 53703 | 391626569 | 501c3 | $36,159 | Donor Designation for General Support | |
| Wisconsin Environmental Education Foundation | ||||||||
| 110B College of Natural Resources | Stevens Point | WI | 54481 | 202042476 | 501c3 | $34,794 | Donor Designation for General Support | UW-Stevens Point 800 Reserve St |
| Wisconsin Equal Justice Fund | ||||||||
| PO Box 475 | Wausau | WI | 54402 | 391904737 | 501c3 | $11,825 | Donor Designation for General Support | |
| Worker Center | ||||||||
| 2300 S Park St Ste 6 | Madison | WI | 53713 | 412227413 | 501c3 | $8,776 | Program Operating Cost/Donor Designation for General Support | |
| YMCA of Dane County | ||||||||
| 8001 Excelsior Dr Ste 200 | Madison | WI | 53717 | 390806253 | 501c3 | $9,575 | Donor Designation for General Support | |
| Marshfield Clinic Research Foundation | ||||||||
| 1000 N Oak Ave F1C | Marshfield | WI | 54449 | 390452970 | 501c3 | $7,150 | Program Operating Cost | |
| Centro Hispano of Dane County | ||||||||
| 810 W Badger Rd | Madison | WI | 53713 | 930844812 | 501c3 | $828,046 | Program Operating Cost/Donor Designation for General Support | |
| Domestic Abuse Intervention Services | ||||||||
| PO Box 1761 | Madison | WI | 53701 | 391268238 | 501c3 | $237,352 | Program Operating Cost/Donor Designation for General Support | |
| YWCA of Madison | ||||||||
| 101 E Mifflin Street | Madison | WI | 53703 | 390806303 | 501c3 | $1,220,713 | Program Operating Cost/Donor Designation for General Support | |
| Madison Metropolitan School District | ||||||||
| 545 W Dayton St | Madison | WI | 53703 | 396003202 | 170c | $285,320 | Program Operating Cost | |
| Middleton-Cross Plains Area School District | ||||||||
| 3180 Deming Way | Middleton | WI | 53562 | 391100780 | 170c | $58,022 | Program Operating Cost | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | United 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Renee Moe | ||||||||||||||
| President/CEO | $172,892 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $32,440 | $0 | $220,132 | $0 | $0 | $0 |
| Rick C Spiel | ||||||||||||||
| Executive VP-Chief Financial Officer | $128,898 | $0 | $0 | $0 | $0 | $0 | $10,788 | $0 | $27,722 | $0 | $167,408 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,152,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value at time of donation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The 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 7a | Nomination 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 7b | Voting 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 11b | Prior 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 12c | The 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 15 | Biannually 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 19 | United 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 9 | Gain on Donor Designated Pledges: $192,194; Change in Temporarily Restricted Net Assets: ($733,657) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Dane County Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Atwood Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391763471 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Dane County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1c | FormAndLineReferenceDesc |
| Explanation | The total contribution from the related organization was $381,530. Of that contribution, $213,425 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $168,105 is the contribution from the related organization for the year recorded in Part VIII of the Form 990. | ExplanationTxt |
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