BROWN COUNTY UNITED WAY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY UNITED WAY INC (EIN 39-0806299)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-22
- IRS object ID
- 201711429349300711
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-22T10:35:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543053819 | 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 | 390806299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9204323393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N ADAMS ST STE 201 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MAASS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9204323393 | PhoneNum |
| Signature | 2017-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY B VANDENBUSCH | PreparerPersonNm |
| PTIN | P00640456 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2017-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.163.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-18 | IPDt |
| IP Tm | 11:12:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC3B3E6693BBF39118E1AB12E86B94CF4085E7F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY MAASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 NORTH ADAMS STREET SUITE 201 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,782,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROWNCOUNTYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICES NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,855,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,072,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,181 | PYOtherRevenueAmt |
| CY Other Revenue | $2,276 | CYOtherRevenueAmt |
| PY Total Revenue | $5,003,443 | PYTotalRevenueAmt |
| CY Total Revenue | $4,186,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,555,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,255,533 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $775,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $808,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,143 | PYOtherExpensesAmt |
| CY Other Expenses | $444,522 | CYOtherExpensesAmt |
| PY Total Expenses | $5,099,119 | PYTotalExpensesAmt |
| CY Total Expenses | $4,508,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$322,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,717,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,206,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,294,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,030,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,422,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,175,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP THE FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICES NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,255,533 | ExpenseAmt |
| Grant | $3,255,533 | GrantAmt |
| Revenue | $81,764 | RevenueAmt |
| Desc | TO BRING TOGETHER THE STRENGTH OF OUR COMMUNITY BY PROVIDING FUNDING TO VARIOUS NON-PROFIT PROGRAMS, AND BEING A CATALYST FOR POSITIVE COMMUNITY CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,433 | ExpenseAmt |
| Desc | COMMUNITY IMPACT THE COMMUNITY IMPACT DEPARTMENT EVALUATED AND FUNDED 37 PROGRAMS VETTED THROUGH THREE IMPACT COUNCILS AND THE COMMUNITY INVESTMENT COMMITTEE, WHICH ARE COLLECTIVELY COMPRISED OF NEARLY 50 VOLUNTEERS FROM ACROSS BROWN COUNTY. THESE PROGRAMS PROVIDED DIRECT ASSISTANCE TO MORE THAN 80,000 PEOPLE IN 2016. DEPARTMENT STAFF COORDINATED THE YEAR-ROUND WORK OF THE AFOREMENTIONED COMMITTEES; PROVIDED OUTCOMES CONSULTING AND PROGRAM EVALUATION SUPPORT; ORGANIZED AND LED COMMUNITY BUILDING ACTIVITIES AND EVENTS; AND CONVENED ORGANIZATIONS AROUND PRIORITY ISSUES TO BRING ABOUT COLLABORATIVE SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,215 | ExpenseAmt |
| Desc | INFORMATION AND REFERRAL SERVICES - 2-1-1 IS A FREE, CONFIDENTIAL INFORMATION AND REFERRAL SERVICE THAT DIRECTLY ASSISTED 5,722 BROWN COUNTY CALLERS IN 2016. A COMMUNITY RESOURCE DATABASE COMPRISED OF MORE THAN 2,000 RESOURCES WAS MAINTAINED BY 2-1-1 STAFF IN COLLABORATION WITH THE AGING & DISABILITY RESOURCE CENTER OF BROWN COUNTY AND THE CRISIS CENTER OF FAMILY SERVICES.COMMUNITY PARTNERSHIP FOR CHILDREN - THE BROWN COUNTY UNITED WAY'S FLAGSHIP INITIATIVE IS A WISCONSIN STATE MODEL. FOCUSED ON CHILDREN'S FIRST FIVE YEARS, IT BRINGS TOGETHER MULTIPLE PARTNERS FROM ALL SECTORS OF THE COMMUNITY TO PROMOTE CHILD SAFETY, HEALTH AND KINDERGARTEN READINESS, AS WELL AS PARENTAL ENGAGEMENT.COMMUNITY INFORMATION SYSTEM - THE COMMUNITY INFORMATION SYSTEM IS A MULTIDISCIPLINARY DATA SHARING ARCHITECTURE DESIGNED TO IMPROVE DECISION SUPPORT FOR POLICYMAKERS, CREATE EFFECTIVE INTERAGENCY COORDINATION AND SUPPORT A COMMUNITY.CHILD ABUSE & NEGLECT INITIATIVE - THE CAN INITIATIVE IS CO-CONVENED BY BROWN COUNTY UNITED WAY AND BROWN COUNTY HEALTH & HUMAN SERVICES. THE OBJECTIVE OF THE INITIATIVE IS TO REDUCE THE INCIDENCE AND IMPACT OF CHILD ABUSE AND NEGLECT. THIS IS BEING ACCOMPLISHED THROUGH COORDINATED EFFORTS TO DELIVER EFFECTIVE STRATEGIES WHERE THEY WILL HAVE THE GREATEST IMPACT, THROUGH INCREASED FAMILY AND COMMUNITY ENGAGEMENT AND A NETWORK OF SKILLED AND KNOWLEDGEABLE SERVICE PROVIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,920,181 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL CERRATO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9205934778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 NORTH ADAMS STREET SUITE 201 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NICK ARLT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GRUSNICK | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HANSEN | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICK HEARDEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HOWALD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM JACKSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JOHNSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA JOSSART | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY KALLIES | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID KAPIC | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KERWIN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR AMANDA KIM | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KIRCHNER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR MICHELLE LANGENFELD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MATHEYS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCFARLANE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD POLICY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RENTMEESTER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV DIANE REW | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHMEISSER | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SPICER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK STACKHOUSE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER VANDENHOUTEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY VANDERBLOEMEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOLLY VANDERVEST | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL WOCHINSKE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM LAU | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG MAASS | ||||||
| PRESIDENT/CEO | 40.00 | $115,878 | $0 | $9,156 | Yes (X) | |
| CHERYL CERRATO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $57,050 | $0 | $20,907 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,150 | FundraisingAmt |
| Government Grants | $31,775 | GovernmentGrantsAmt |
| All Other Contributions | $4,032,109 | AllOtherContributionsAmt |
| Noncash Contributions | $40,564 | NoncashContributionsAmt |
| Total Contributions | $4,072,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,994 | TotalRevenueColumnAmt |
| Exclusion | $62,994 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $559,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,853 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,196 | TotalRevenueColumnAmt |
| Exclusion | -$32,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,157 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708 | TotalRevenueColumnAmt |
| Exclusion | $1,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,186,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,902 | TotalAmt |
| Program Services | $3,238,902 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,631 | TotalAmt |
| Program Services | $16,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,991 | TotalAmt |
| Program Services | $50,014 | ProgramServicesAmt |
| Management And General | $102,964 | ManagementAndGeneralAmt |
| Fundraising | $50,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,120 | TotalAmt |
| Program Services | $311,115 | ProgramServicesAmt |
| Management And General | $30,280 | ManagementAndGeneralAmt |
| Fundraising | $123,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,231 | TotalAmt |
| Program Services | $16,206 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
| Fundraising | $5,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,622 | TotalAmt |
| Program Services | $43,034 | ProgramServicesAmt |
| Fundraising | $15,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,337 | TotalAmt |
| Program Services | $26,490 | ProgramServicesAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
| Fundraising | $12,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,489 | TotalAmt |
| Program Services | $109,927 | ProgramServicesAmt |
| Management And General | $25,417 | ManagementAndGeneralAmt |
| Fundraising | $32,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Fundraising | $5,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,112 | TotalAmt |
| Program Services | $31,523 | ProgramServicesAmt |
| Management And General | $12,294 | ManagementAndGeneralAmt |
| Fundraising | $44,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,086 | TotalAmt |
| Program Services | $26,122 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $12,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,090 | TotalAmt |
| Program Services | $3,918 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,659 | TotalAmt |
| Program Services | $29,939 | ProgramServicesAmt |
| Management And General | $5,795 | ManagementAndGeneralAmt |
| Fundraising | $13,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,676 | TotalAmt |
| Program Services | $5,130 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,802 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $41,094 | $2,824 | $36,958 | $1,312 |
| MEMBERSHIP DUES | $1,686 | $561 | $1,000 | $125 |
| AWARDS | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508,356 | TotalAmt |
| Program Services | $3,920,181 | ProgramServicesAmt |
| Management And General | $261,431 | ManagementAndGeneralAmt |
| Fundraising | $326,744 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,041 | BOYAmt |
| EOY | $531,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,845 | BOYAmt |
| EOY | $541,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,182 | BOYAmt |
| EOY | $2,155,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100 | BOYAmt |
| EOY | $19,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155 | BOYAmt |
| EOY | $18,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,230 | BOYAmt |
| EOY | $8,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,078 | BOYAmt |
| EOY | $1,496,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,747 | BOYAmt |
| EOY | $413,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,631 | BOYAmt |
| EOY | $20,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,009 | BOYAmt |
| EOY | $5,206,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,567 | BOYAmt |
| EOY | $1,030,992 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,567 | BOYAmt |
| EOY | $1,030,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,663 | BOYAmt |
| EOY | $1,394,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,449 | BOYAmt |
| EOY | $2,710,380 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,330 | BOYAmt |
| EOY | $70,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,442 | BOYAmt |
| EOY | $4,175,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,009 | BOYAmt |
| EOY | $5,206,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$322,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,175,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,847,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,855,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,034 | CurrentTaxYearAmt |
| Total | $22,982,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,175,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,847,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,855,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,034 | CurrentTaxYearAmt |
| Total | $22,982,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $96,432 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,885,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,994 | CurrentTaxYearAmt |
| Total | $327,606 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708 | CurrentTaxYearAmt |
| Total | $8,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568 | CurrentTaxYearAmt |
| Total | $28,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,346,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $543,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $263,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,891 | OtherExpendituresAmt |
| End Year Balance | $271,256 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,431 | OtherExpendituresAmt |
| Administrative Expenses | $2,707 | AdministrativeExpensesAmt |
| End Year Balance | $263,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,691 | OtherExpendituresAmt |
| End Year Balance | $289,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,994 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,044 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,688 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $257,050 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,798 | DepreciationAmt |
| Book Value | $8,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $271,256 | F |
| BENEFICIAL INTEREST IN IRREVOCABLE TRUST | $142,064 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $413,320 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,527,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,882 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,157 | OtherRevenueAmt |
| Revenue Not Reported | $169,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,357,983 | RevenueSubtotalAmt |
| Other Revenues Not Included | $828,321 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $828,321 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,186,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,775,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,882 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,157 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,680,035 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $828,321 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $828,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,508,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT COMMUNITY NEEDS AND ORGANIZATIONAL SUPPORT EXPENSES, WHILE HONORING DONOR RESTRICTIONS, IF ANY, CONSISTENT WITH THE UNITED WAY TAX EXEMPT PURPOSE. |
| PART X, LINE 2: | THE ORGAIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUES 4,157. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 828,321. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUES 4,157. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 828,321. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| 445 SOUTH ADAMS STREET | GREEN BAY | WI | 54301 | 391534049 | 501(C)(3) | $18,097 | PROGRAM SUPPORT |
| AMERICAN FOUNDATION OF COUNSELING SERVICES | |||||||
| 130 EAST WALNUT STREET SUITE 700 | GREEN BAY | WI | 54301 | 391047205 | 501(C)(3) | $42,930 | PROGRAM SUPPORT |
| AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER | |||||||
| 2131 DECKNER AVENUE | GREEN BAY | WI | 54308 | 390866230 | 501(C)(3) | $66,166 | PROGRAM SUPPORT |
| ASPIRO | |||||||
| 1673 DOUSMAN AVENUE | GREEN BAY | WI | 54303 | 390987024 | 501(C)(3) | $75,657 | PROGRAM SUPPORT |
| BAY LAKES COUNCIL OF BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 54912 | 391184320 | 501(C)(3) | $69,738 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN | |||||||
| 1345 WEST MASON STREET 210 | GREEN BAY | WI | 54303 | 391274696 | 501(C)(3) | $148,587 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF GREEN BAY | |||||||
| 311 SOUTH ONEIDA STREET | GREEN BAY | WI | 54303 | 396102943 | 501(C)(3) | $158,252 | PROGRAM SUPPORT |
| BROWN COUNTY ORAL HEALTH PARTNERSHIP | |||||||
| 2701 LARSON ROAD | GREEN BAY | WI | 54303 | 208969896 | 501(C)(3) | $32,011 | PROGRAM SUPPORT |
| CASA OF BROWN COUNTY | |||||||
| 414 EAST WALNUT STREET SUITE 281 | GREEN BAY | WI | 54301 | 200476117 | 501(C)(3) | $47,739 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC | |||||||
| 1825 RIVERSIDE DRIVE | GREEN BAY | WI | 54301 | 390808438 | 501(C)(3) | $147,952 | PROGRAM SUPPORT |
| ENCOMPASS EARLY EDUCATION AND CARE | |||||||
| 1300 BELLEVUE STREET | GREEN BAY | WI | 54303 | 390824004 | 501(C)(3) | $217,793 | PROGRAM SUPPORT |
| FAMILY AND CHILDCARE RESOURCES OF NEW | |||||||
| 201 WEST WALNUT STREET SUITE F | GREEN BAY | WI | 54303 | 263004541 | 501(C)(3) | $25,167 | PROGRAM SUPPORT |
| FAMILY SERVICES OF NORTHEAST WISCONSIN | |||||||
| 300 CROOKS STREET | GREEN BAY | WI | 54301 | 390827320 | 501(C)(3) | $375,979 | PROGRAM SUPPORT |
| FREEDOM HOUSE MINISTRIES INC | |||||||
| 2997 ST ANTHONY DRIVE | GREEN BAY | WI | 54311 | 391721843 | 501(C)(3) | $64,688 | PROGRAM SUPPORT |
| GIRL SCOUTS OF NORTWESTERN GREAT LAKES | |||||||
| PO BOX 9427 | GREEN BAY | WI | 54308 | 391016314 | 501(C)(3) | $47,142 | PROGRAM SUPPORT |
| GOLDEN HOUSE INC | |||||||
| 1120 UNIVERSITY AVENUE | GREEN BAY | WI | 54302 | 391342659 | 501(C)(3) | $132,148 | PROGRAM SUPPORT |
| GREEN BAY PUBLIC SCHOOLS - MCKINNEY VENTO HOMELESS PROGRAM | |||||||
| 200 SOUTH BROADWAY | GREEN BAY | WI | 54303 | 396002329 | 501(C)(3) | $29,409 | PROGRAM SUPPORT |
| HMONG CENTER OF GREEN BAY | |||||||
| 401 9TH STREET | GREEN BAY | WI | 54304 | 391952856 | 501(C)(3) | $46,026 | PROGRAM SUPPORT |
| HOUSE OF HOPE | |||||||
| 1660 CHRISTIANA STREET | GREEN BAY | WI | 54303 | 391708805 | 501(C)(3) | $65,064 | PROGRAM SUPPORT |
| LEGAL ACTION OF WISCONSIN | |||||||
| 201 WEST WALNUT STREET SUITE 203 | GREEN BAY | WI | 54303 | 391077192 | 501(C)(3) | $53,749 | PROGRAM SUPPORT |
| LITERACY GREEN BAY INC | |||||||
| 424 SOUTH MONROE STREET | GREEN BAY | WI | 54301 | 391383597 | 501(C)(3) | $82,294 | PROGRAM SUPPORT |
| NEW COMMUNITY CLINIC | |||||||
| 622 BODART STREET | GREEN BAY | WI | 54301 | 391200636 | 501(C)(3) | $164,226 | PROGRAM SUPPORT |
| NEW COMMUNITY SHELTER INC | |||||||
| 301 MATHER STREET | GREEN BAY | WI | 54303 | 391787059 | 501(C)(3) | $84,077 | PROGRAM SUPPORT |
| NEW CURATIVE REHABILITATION INC | |||||||
| 2900 CURRY LANE | GREEN BAY | WI | 54308 | 390806435 | 501(C)(3) | $75,563 | PROGRAM SUPPORT |
| SALVATION ARMY OF BROWN COUNTY | |||||||
| 1315 LIME KILN ROAD | GREEN BAY | WI | 54311 | 390806899 | 501(C)(3) | $136,262 | PROGRAM SUPPORT |
| VOLUNTEER CENTER OF BROWN COUNTY | |||||||
| 984 9TH STREET | GREEN BAY | WI | 54304 | 391208998 | 501(C)(3) | $30,433 | PROGRAM SUPPORT |
| OTHER UNITED WAYS AND OTHER ORGANIZATIONS | |||||||
| VARIOUS | GREEN BAY | WI | 54301 | 999999999 | 501(C)(3) | $801,753 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED VEHICLE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Non Cash Assistance | $16,631 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | VEHICLE GIVE AWAY | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUALIFICATION ASSESSMENTS ARE DONE BEFORE THE GRANTS ARE ISSUED. ONCE THE GRANTS ARE ISSUED, EACH GRANT, WILL HAVE ANNUAL OUTCOME MEASUREMENTS TO INSURE PROGRAM RESULTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS SUPPLES AND ADVERTISING | Desc |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER WILL PRESENT THE 990 TO THE EXECUTIVE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS FOR EXPLANATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BROWN COUNTY UNITED WAY REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND KEY VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED AFTER THE ANNUAL REVIEW. THE EXECUTIVE COMMITTEE WILL DETERMINE THE COMPENSATION AMOUNT BASED ON THE RESULTS OF THE ANNUAL REVIEW. THIS FIGURE WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER OFFICERS COMPENSATION WILL BE DETERMINED AFTER THEIR ANNUAL REVIEWS BY THE CEO. THE CEO WILL THEN BRING THIS AMOUNT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE AT WWW.BROWNCOUNTYUNITEDWAY.ORG, AND ALSO FURNISHED UPON PHONE OR MAIL REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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