2017-05-03T13:55:06-05:00 2016-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2016-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 PO BOX 771 MARSHFIELD WI 54449 PAULA JERO EXECUTIVE DIRECTOR 7153849992 2017-05-02 1 SANDRA JENSEN P01468300 6087847737 66.179.106.126 2017-05-02 13:53:58 CD P 3393312D361D216EC1B2C85EACB599FEFBDE01A2 266F7A04E8034E08EBA9179976ADEB17A282B18C 2016 2021-01-29 14:40:06Z PAULA JERO PO BOX 771 MARSHFIELD WI 54449 943409 0 X WWW.MARSHFIELDAREAUNITEDWAY.ORG X 1946 WI MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 18 18 4 0 0 0 921826 903295 0 0 3932 -8394 13273 22336 939031 917237 590973 528375 0 0 174557 175768 0 0 96674 146711 193056 912241 897199 26790 20038 1348629 1377652 23665 32650 1324964 1345002 X MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 0 0 559738 528375 COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 12,749 INDIVIDUALS IN CENTRAL WISCONSIN. SERVICES ARE PROVIDED IN THREE MAJOR AREAS:EDUCATIONSCHOOL READINESS OBJECTIVE:IMPACT AT LEAST 6000 CHILDREN IN OUR SERVICE AREA THROUGH SUPPORT OF EARLY CHILDHOOD LITERACY, EARLY CHILDHOOD EDUCATION, AND OTHER SCHOOL READINESS INITIATIVES. SCHOOL SUCCESS OBJECTIVE:SUPPORT PROGRAMS THAT SUCCESSFULLY OBTAIN AND SUSTAIN STUDENT ACADEMIC SUCCESS FOR AT LEAST 1000 STUDENTS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA.PARENTAL SUPPORT AND SKILL ENHANCEMENT OBJECTIVE: INCREASE BOTH THE AVAILABILITY AND LEVEL OF PARENT PARTICIPATION IN PARENTAL SUPPORT AND SKILL ENHANCEMENT PROGRAMS BY 20%. INCREASE NUMBER OF MENTORS, TUTORS AND READERS OBJECTIVE: INCREASE BY 20%, BOTH THE NUMBER OF TUTORS, READERS AND MENTORS, AS WELL AS, THE CHILDREN AND YOUTH BENEFITTING FROM THE SERVICE PROVIDED.HEALTH SAFE HOME AND COMMUNITY OBJECTIVE: PROVIDE SERVICES AND SUPPORTS THAT KEEP A MINIMUM OF 500 INDIVIDUALS SAFE. ACCESS TO SUPPORTIVE HEALTH SERVICES OBJECTIVE: PROVIDE SERVICES AND SUPPORTS THAT MAINTAIN OR INCREASE HEALTH AND WELL-BEING FOR AT LEAST 100 INDIVIDUALS.INCOMEINCOME SUPPORTS OBJECTIVE: PROVIDE SERVICES, GOODS AND INCOME SUPPORTS THAT AUGMENT HOUSEHOLD BUDGETS FOR AT LEAST 3000 INDIVIDUALS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA. AFFORDABLE HOUSING OBJECTIVE: PROVIDE TRANSITIONAL SHELTER WITH SUPPORTIVE SERVICES TO AT LEAST 200 HOMELESS INDIVIDUALS.MANAGEABLE EXPENSES OBJECTIVE: ESTABLISH A FINANCIAL LITERACY PROGRAM CAPABLE OF PROVIDING QUALITY BUDGETING AND OTHER FINANCIAL LITERACY SERVICES TO A MINIMUM OF 100 INDIVIDUALS ITS FIRST YEAR OF OPERATION. 123937 VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT DISTRIBUTED 662 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 214 VOLUNTEERS IN RAKING FOR 40 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 31097 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 31362 REACH OUT AND READ - PROVIDED 5,024 BOOKS TO CHILDREN DURING THEIR WELL CHILD CHECK-UPS TO ASSIS WITH SCHOOL READINESS.NUTRITION ON WEEKENDS - PROVIDES 402 IDENTIFIED CHILDREN AND YOUTH LIVING IN FOOD INSECURE HOUSEHOLDS WITH FOOD PACKS FOR THE WEEKEND, DURING SCHOOL BREAKS AND SUMMER VACATIONS. 31362 746134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 4 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PAULA JERO 7153849992 PO BOX 771 MARSHFIELD WI 54449 MEISSNER TAMMY PAST PRESIDENT 2.00 X 0 0 0 ANDERSON PAT TREASURER 2.00 X X 0 0 0 HEIMAN KIM BOARD MEMBER 2.00 X 0 0 0 VOELKER AMBER BOARD MEMBER 2.00 X 0 0 0 BRILLIANT MURRAY BOARD MEMBER 2.00 X 0 0 0 ANDERSON LAYTON BOARD MEMBER 2.00 X 0 0 0 HELWIG SHARON BOARD MEMBER 2.00 X 0 0 0 MEIDL KATHY PRESIDENT 2.00 X X 0 0 0 KEOGH ANDY BOARD MEMBER 2.00 X 0 0 0 DERFUS TERESA BOARD MEMBER 2.00 X 0 0 0 THORNTON LISA VICE PRESIDENT 2.00 X X 0 0 0 BARG STEVE BOARD MEMBER 2.00 X 0 0 0 MACHTAN ALLISON BOARD MEMBER 2.00 X 0 0 0 MARTIN ANDY MEMBER AT LARGE 2.00 X 0 0 0 RANDY DRAGT BOARD MEMBER 2.00 X 0 0 0 RICHARD GRAMZA BOARD MEMBER 2.00 X 0 0 0 KAREN ISAACSON BOARD MEMBER 2.00 X 0 0 0 JASON ANGELL BOARD MEMBER 2.00 X 0 0 0 JOSH VERSTEGAN BOARD MEMBER 2.00 X 0 0 0 JERO PAULA EXECUTIVE DIRECTOR 45.00 X 67698 0 3385 67698 0 3385 0 0 0 0 0 903295 85292 903295 3697 3697 12148 24239 -12091 -12091 -12091 11228 1933 9295 9295 OTHER INCOME 900099 13041 13041 13041 917237 13041 0 901 528375 528375 71083 36964 12085 22034 76964 40021 13084 23859 17202 8945 2924 5333 10519 5470 1788 3261 8000 2833 5167 514 254 92 168 9396 4831 1616 2949 21959 11419 3733 6807 1942 960 348 634 10545 10545 695 361 119 215 2686 1396 457 833 PROGRAM EXPENSES 93703 93703 MISCELLANEOUS 20772 10277 3717 6778 CAMPAIGN AWARDS, SUPPLI 16720 16720 EQUIPMENT REPAIRS AND M 5055 2629 859 1567 1069 529 191 349 897199 746134 54391 96674 1384 3885 886451 1016335 439155 333863 6641 8161 19653 17893 2455 1760 12543 13648 1348629 1377652 4676 7816 18989 24834 23665 32650 X 556975 578718 767989 766284 1324964 1345002 1348629 1377652 20038 0 X X 0 1 X 1 0 X 914260 790315 773430 921826 903295 4303126 914260 790315 773430 921826 903295 4303126 4303126 5889 5525 2460 3935 3697 21506 18554 18554 20166 15277 4090 4522 13041 57096 4400282 31703 0.97790 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12543 500 792 187 13648 12701 -64 94 12543 12338 1546 535 1532 186 12701 8430 1724 2349 165 12338 7755 807 132 8430 1.00000 1 0 19653 17893 1760 1760 X 938353 19183 1933 21116 917237 0 917237 918315 19183 1933 21116 897199 0 897199 PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 1,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 1,933. 1 BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 391466795 501(C)(3) 32000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 390806380 501(C)(3) 73257 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES KIDDIE KABOOSE-ST JOSEPH'S HOSPITAL 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 15833 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 391821627 501(C)(3) 22397 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 203398037 501(C)(3) 12500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 41869 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 630 S CENTRAL AVENUE SUITE 330 MARSHFIELD WI 54449 391278572 501(C)(3) 93523 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS) 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 40538 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 19991 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 391740536 501(C)(3) 25000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 391826608 501(C)(3) 8000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 71247 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHIPPEWA VALLEY BOY SCOUTS COUNCIL 710 S HASTINGS WAY EAU CLAIRE WI 54701 390807227 501(C)(3) 5625 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILD CARING INC 1107 W GRAND AVENUE WISCONSIN RAPIDS WI 54494 391673794 501(C)(3) 19991 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES ST VINCENT DE PAUL SHELTER 505 E DEPOT STREET MARSHFIELD WI 54449 391396428 501(C)(3) 46247 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES 15 SCHEDULE I, PART IV THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. X 47708 FAIR MARKET VALUE X FURNITURE 482 37584 COST OF DONATED PROP 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS APPROVES ALL CHANGES TO EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.