2017-05-22T10:35:46-05:00 2016-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-01-01 390806299 BROWN COUNTY UNITED WAY BROW 9204323393 112 N ADAMS ST STE 201 GREEN BAY WI 54301 GREGORY MAASS PRESIDENT/CEO 9204323393 2017-05-18 1 MARY B VANDENBUSCH P00640456 9204367800 2017-05-18 74.142.163.66 2017-05-18 11:12:58 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 EC3B3E6693BBF39118E1AB12E86B94CF4085E7F0 2016 2021-01-29 14:40:06Z GREGORY MAASS 112 NORTH ADAMS STREET SUITE 201 GREEN BAY WI 54301 4782314 0 X WWW.BROWNCOUNTYUNITEDWAY.ORG X 1925 WI 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. 27 27 17 600 0 0 4855919 4072034 77042 81196 62301 30798 8181 2276 5003443 4186304 3555420 3255533 0 0 775556 808301 0 0 326744 768143 444522 5099119 4508356 -95676 -322052 5717009 5206021 1294567 1030992 4422442 4175029 X 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. 0 0 3255533 3255533 81764 TO BRING TOGETHER THE STRENGTH OF OUR COMMUNITY BY PROVIDING FUNDING TO VARIOUS NON-PROFIT PROGRAMS, AND BEING A CATALYST FOR POSITIVE COMMUNITY CHANGE. 377433 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. 287215 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. 3920181 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 17 1 0 0 0 0 0 0 0 0 0 1 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHERYL CERRATO 9205934778 112 NORTH ADAMS STREET SUITE 201 GREEN BAY WI 54301 NICK ARLT MEMBER 0.50 X 0 0 0 DENNIS GRUSNICK CHAIR 1.50 X X 0 0 0 SCOTT HANSEN MEMBER 1.50 X 0 0 0 RICK HEARDEN MEMBER 0.50 X 0 0 0 CHRISTOPHER HOWALD MEMBER 0.50 X 0 0 0 ADAM JACKSON MEMBER 1.50 X 0 0 0 SCOTT JOHNSON MEMBER 0.50 X 0 0 0 LISA JOSSART MEMBER 1.50 X 0 0 0 TIMOTHY KALLIES MEMBER 0.50 X 0 0 0 DAVID KAPIC MEMBER 1.50 X 0 0 0 GEORGE KERWIN MEMBER 0.50 X 0 0 0 DR AMANDA KIM VICE CHAIR 1.50 X X 0 0 0 JEFF KIRCHNER MEMBER 1.50 X 0 0 0 DR MICHELLE LANGENFELD MEMBER 0.50 X 0 0 0 STEVEN MATHEYS MEMBER 1.50 X 0 0 0 STEVE MCFARLANE MEMBER 1.50 X 0 0 0 EDWARD POLICY MEMBER 0.50 X 0 0 0 MATTHEW RENTMEESTER MEMBER 0.50 X 0 0 0 REV DIANE REW MEMBER 0.50 X 0 0 0 STEVE SCHMEISSER TREASURER 1.50 X X 0 0 0 PAUL SPICER MEMBER 0.50 X 0 0 0 FRANK STACKHOUSE MEMBER 0.50 X 0 0 0 PETER VANDENHOUTEN MEMBER 0.50 X 0 0 0 TONY VANDERBLOEMEN MEMBER 0.50 X 0 0 0 MOLLY VANDERVEST MEMBER 0.50 X 0 0 0 PAUL WOCHINSKE MEMBER 0.50 X 0 0 0 TIM LAU MEMBER 0.50 X 0 0 0 GREG MAASS PRESIDENT/CEO 40.00 X 115878 0 9156 CHERYL CERRATO CHIEF FINANCIAL OFFICER 40.00 X 57050 0 20907 172928 0 30063 1 0 0 0 0 8150 31775 4032109 40564 4072034 SERVICE FEES 900099 81196 81196 81196 62994 62994 559657 591853 -32196 -32196 -32196 5865 8150 4157 1708 1708 MISCELLANEOUS INCOME 900099 568 568 568 4186304 81764 0 32506 3238902 3238902 16631 16631 202991 50014 102964 50013 465120 311115 30280 123725 27231 16206 5822 5203 58622 43034 15588 54337 26490 15229 12618 11000 11000 167489 109927 25417 32145 5957 5957 88112 31523 12294 44295 44086 26122 5812 12152 12871 4346 4635 3890 7090 3918 2520 652 49659 29939 5795 13925 8676 5130 1028 2518 5802 3499 677 1626 MISCELLANEOUS 41094 2824 36958 1312 MEMBERSHIP DUES 1686 561 1000 125 AWARDS 1000 1000 4508356 3920181 261431 326744 X 1038041 531746 378845 541400 2268182 2155016 5100 19724 14155 18829 57603 48798 16230 8805 1571078 1496507 408747 413320 16631 20674 5717009 5206021 1244567 1030992 50000 1294567 1030992 X 1597663 1394319 2754449 2710380 70330 70330 4422442 4175029 5717009 5206021 -322052 74639 0 X X 0 1 X 1 0 X 4175045 5031440 4847633 4855919 4072034 22982071 4175045 5031440 4847633 4855919 4072034 22982071 96432 22885639 47939 59189 78576 78908 62994 327606 1929 3452 1266 1708 8355 7442 5811 7399 6915 568 28135 23346167 543123 0.98030 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263847 17300 9891 271256 289098 -12113 10431 2707 263847 292044 6745 9691 289098 257050 34994 292044 226362 30688 257050 0.29180 0.25930 0.44900 0 0 57603 48798 8805 8805 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 271256 F BENEFICIAL INTEREST IN IRREVOCABLE TRUST 142064 F 413320 X 3527661 74639 90882 4157 169678 3357983 828321 828321 4186304 3775074 90882 4157 95039 3680035 828321 828321 4508356 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. 1 AIDS RESOURCE CENTER OF WISCONSIN 445 SOUTH ADAMS STREET GREEN BAY WI 54301 391534049 501(C)(3) 18097 PROGRAM SUPPORT AMERICAN FOUNDATION OF COUNSELING SERVICES 130 EAST WALNUT STREET SUITE 700 GREEN BAY WI 54301 391047205 501(C)(3) 42930 PROGRAM SUPPORT AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER 2131 DECKNER AVENUE GREEN BAY WI 54308 390866230 501(C)(3) 66166 PROGRAM SUPPORT ASPIRO 1673 DOUSMAN AVENUE GREEN BAY WI 54303 390987024 501(C)(3) 75657 PROGRAM SUPPORT BAY LAKES COUNCIL OF BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 54912 391184320 501(C)(3) 69738 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN 1345 WEST MASON STREET 210 GREEN BAY WI 54303 391274696 501(C)(3) 148587 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 SOUTH ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 158252 PROGRAM SUPPORT BROWN COUNTY ORAL HEALTH PARTNERSHIP 2701 LARSON ROAD GREEN BAY WI 54303 208969896 501(C)(3) 32011 PROGRAM SUPPORT CASA OF BROWN COUNTY 414 EAST WALNUT STREET SUITE 281 GREEN BAY WI 54301 200476117 501(C)(3) 47739 PROGRAM SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 390808438 501(C)(3) 147952 PROGRAM SUPPORT ENCOMPASS EARLY EDUCATION AND CARE 1300 BELLEVUE STREET GREEN BAY WI 54303 390824004 501(C)(3) 217793 PROGRAM SUPPORT FAMILY AND CHILDCARE RESOURCES OF NEW 201 WEST WALNUT STREET SUITE F GREEN BAY WI 54303 263004541 501(C)(3) 25167 PROGRAM SUPPORT FAMILY SERVICES OF NORTHEAST WISCONSIN 300 CROOKS STREET GREEN BAY WI 54301 390827320 501(C)(3) 375979 PROGRAM SUPPORT FREEDOM HOUSE MINISTRIES INC 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 391721843 501(C)(3) 64688 PROGRAM SUPPORT GIRL SCOUTS OF NORTWESTERN GREAT LAKES PO BOX 9427 GREEN BAY WI 54308 391016314 501(C)(3) 47142 PROGRAM SUPPORT GOLDEN HOUSE INC 1120 UNIVERSITY AVENUE GREEN BAY WI 54302 391342659 501(C)(3) 132148 PROGRAM SUPPORT GREEN BAY PUBLIC SCHOOLS - MCKINNEY VENTO HOMELESS PROGRAM 200 SOUTH BROADWAY GREEN BAY WI 54303 396002329 501(C)(3) 29409 PROGRAM SUPPORT HMONG CENTER OF GREEN BAY 401 9TH STREET GREEN BAY WI 54304 391952856 501(C)(3) 46026 PROGRAM SUPPORT HOUSE OF HOPE 1660 CHRISTIANA STREET GREEN BAY WI 54303 391708805 501(C)(3) 65064 PROGRAM SUPPORT LEGAL ACTION OF WISCONSIN 201 WEST WALNUT STREET SUITE 203 GREEN BAY WI 54303 391077192 501(C)(3) 53749 PROGRAM SUPPORT LITERACY GREEN BAY INC 424 SOUTH MONROE STREET GREEN BAY WI 54301 391383597 501(C)(3) 82294 PROGRAM SUPPORT NEW COMMUNITY CLINIC 622 BODART STREET GREEN BAY WI 54301 391200636 501(C)(3) 164226 PROGRAM SUPPORT NEW COMMUNITY SHELTER INC 301 MATHER STREET GREEN BAY WI 54303 391787059 501(C)(3) 84077 PROGRAM SUPPORT NEW CURATIVE REHABILITATION INC 2900 CURRY LANE GREEN BAY WI 54308 390806435 501(C)(3) 75563 PROGRAM SUPPORT SALVATION ARMY OF BROWN COUNTY 1315 LIME KILN ROAD GREEN BAY WI 54311 390806899 501(C)(3) 136262 PROGRAM SUPPORT VOLUNTEER CENTER OF BROWN COUNTY 984 9TH STREET GREEN BAY WI 54304 391208998 501(C)(3) 30433 PROGRAM SUPPORT OTHER UNITED WAYS AND OTHER ORGANIZATIONS VARIOUS GREEN BAY WI 54301 999999999 501(C)(3) 801753 PROGRAM SUPPORT 26 DONATED VEHICLE 1 16631 FMV VEHICLE GIVE AWAY PART I, LINE 2: 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. X 1 20674 FAIR MARKET VALUE X VARIOUS SUPPLES AND ADVERTISING 20 19890 FAIR MARKET VALUE 0 1 0 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.