2016-12-12T12:24:18-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2015-07-01 391077901 UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC UNIT 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JANICE PORATH EXECUTIVE DIRECTOR 7158345043 2016-12-01 1 CRAIG OLSEN P00047419 7158521100 2016-11-18 2015 2017-02-10 21:41:12Z JANICE PORATH 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 2476830 0 X UWGCV.ORG X 1966 WI UNITED WAY PROVIDES ACTIVE LEADERSHIP IN BRINGING RESOURCES TOGETHER TO IMPROVE LIVES AND CREATE STRONGER COMMUNITIES. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. COMMUNITY ACTION PLANS ARE BEING PRODUCED FOR EACH FOCUS AREA. THE ACTION PLAN IS A BLUE-PRINT FOR COMMUNITY CHANGE. NEEDS IN THESE AREAS ARE BEING IDENTIFIED AND FUNDING DECISIONS ARE BEING MADE TO GET TO THE ROOT CAUSE OF THE ISSUES. THE ULTIMATE GOAL IS FOR SYSTEMIC, LONG-LASTING CHANGES FOR THE ENTIRE COMMUNITY. 16 16 11 1427 0 0 2020641 1891905 11512 12859 131536 41231 0 2053 2163689 1948048 1644934 1485591 0 0 342189 484326 0 0 178062 215346 251086 2202469 2221003 -38780 -272955 2840053 2429106 1672291 1587914 1167762 841192 X UNITED WAY PROVIDES ACTIVE LEADERSHIP IN BRINGING RESOURCES TOGETHER TO IMPROVE LIVES AND CREATE STRONGER COMMUNITIES. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. COMMUNITY ACTION PLANS ARE BEING PRODUCED FOR EACH FOCUS AREA. THE ACTION PLAN IS A BLUE-PRINT FOR COMMUNITY CHANGE. 0 0 1863285 1485591 14912 WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV IS CREATING COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS WILL INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS WILL HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES WILL BE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS. 1863285 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JANICE PORATH 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JOAN COFFMAN BOARD MEMBER 2.00 X 0 0 0 JIM VAUDREUIL PAST BOARD CHAIR 2.00 X X 0 0 0 PETER FARROW BOARD MEMBER 2.00 X 0 0 0 ROB GANSCHOW TREASURER 2.00 X X 0 0 0 DAVID GORDON BOARD MEMBER 2.00 X 0 0 0 VICKI HOEHN CAMPAIGN CHAIR 2.00 X X 0 0 0 DON RECK BOARD MEMBER 2.00 X 0 0 0 PEG LEINENKUGEL BOARD MEMBER 2.00 X 0 0 0 DARRIN SENN BOARD MEMBER 2.00 X 0 0 0 LISA BRUHN BOARD CHAIR 2.00 X X 0 0 0 DALE PETERS CHAIR ELECT 2.00 X X 0 0 0 MARY JACOBSON BOARD MEMBER 2.00 X 0 0 0 JAN HOOK BOARD MEMBER 2.00 X 0 0 0 HEIDI ELIOPOULOS BOARD MEMBER 2.00 X 0 0 0 ANDREW MARTIN BOARD MEMBER 2.00 X 0 0 0 JANICE PORATH EXECUTIVE DIRECTOR/SECRETA 50.00 X 69700 0 4063 69700 0 4063 0 0 0 0 0 60000 1831905 2375 1891905 ADMINISTRATIVE FEES 561000 12859 12859 12859 42046 42046 527967 528782 -815 -815 -815 MISCELLANEOUS INCOME 900099 2053 2053 2053 1948048 14912 0 41231 1485591 1485591 81563 41597 22838 17128 305235 155670 85466 64099 9974 5087 2792 2095 54525 27808 15267 11450 33029 16180 8029 8820 10100 10100 12016 7810 4206 4641 2324 2317 50876 26913 13329 10634 11820 7328 1182 3310 11087 8759 1885 443 3082 1911 370 801 COMMUNITY IMPACT 51926 51926 CAMPAIGN PRIZES AND EVE 34782 34782 NATIONAL AND STATE DUES 24647 12570 6901 5176 EQUIPMENT MAINTENACE 24462 5871 1713 16878 11647 5940 3261 2446 2221003 1863285 179656 178062 384104 202417 961563 736713 543116 563904 43060 60164 9934 4990 136859 115200 30941 21659 867335 839259 2840053 2429106 73629 84697 1598662 1503217 1672291 1587914 X 552237 224044 615525 617148 1167762 841192 2840053 2429106 -272955 -53615 0 X 0 1 X 1 0 X 2165812 2167416 2129468 2020641 1891905 10375242 2165812 2167416 2129468 2020641 1891905 10375242 10375242 62507 75365 51059 19473 42046 250450 10625692 64209 0.97640 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1573189 50000 -21684 41500 1560005 1564715 49010 -5536 35000 1573189 1361499 44533 188683 30000 1564715 1219232 35000 137267 30000 1361499 928954 350407 -20452 30000 9677 1219232 1.00000 0.00000 0.00000 0 1 1 2000 1149 851 134859 114051 20808 21659 X 1903133 -53615 8700 -44915 1948048 0 1948048 2229703 8700 8700 2221003 0 2221003 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY UNITED WAY OF GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION (A RELATED ORGANIZATION). FUNDS ARE DISTRIBUTED TO THE UNITED WAY OF THE GREATER CHIPPEWA VALLEY TO OFFSET THEIR PROGRAMMING COSTS AND THUS INCREASING AGENCY DISTRIBUTIONS. FUNDS CAN ALSO BE DISTRIBUTED IN THE EVENT OF A NATURAL DISASTER. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. 1 BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC 424 GALLOWAY STREET EAU CLAIRE WI 54703 237311200 501(C)(3) 78451 ONE-TO-ONE MENTORING AND MENTORS IN MOTION EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 65000 YMCA HEALTHY LIVING PROGRAM AMERICAN RED CROSS NORTHWEST WISCONSIN CHAPTER 3728 SPOONER AVE ALTOONA WI 54720 390837467 501(C)(3) 23978 DISASTER CYCLE SERVICES AND SERVICE TO THE ARMED FORCES BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 118000 CRISIS INTERVENTION SERVICES AND SELF-SUFFICIENCY AND SUPPORT SERVICES EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC 309 EAST LAKE STREET EAU CLAIRE WI 54701 391799434 501(C)(3) 50000 SHELTER FOR HOMELESS FAMILIES CHILDREN'S SERVICE SOCIETY OF WI 2004 HIGHLAND AVE SUITE N EAU CLAIRE WI 54701 391647415 501(C)(3) 60879 BUILDING FAMILIES AND CHILD AND FAMILY COUNSELING CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC PO BOX 266 LA CROSSE WI 54602 391896823 501(C)(3) 55000 SHELTER FOR HOMELESS FAMILIES AND BASIC NEEDS SUPPORT LE PHILLIPS SENIOR CENTER INC 1616 BELLINGER STREET EAU CLAIRE WI 54701 391408723 501(C)(3) 22000 ACTIVE LIVING EVERY DAY THE COMMUNITY TABLE INC PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 24000 STRONG FAMILIES AND INDIVIDUALS EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION INC 423 WISCONSIN STREET EAU CLAIRE WI 54703 391429763 501(C)(3) 5901 RENT ASSISTANCE AND RICE PANTRY FAMILYMEANS 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 416045574 501(C)(3) 18821 CONSUMER CREDIT COUNSELING SERVICES WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC PO BOX 125 INDEPENDENCE WI 54747 391076993 501(C)(3) 221705 HOUSING FIRST, HEAD START-DENTAL PROGRA, HOMELESS EMPLOYMENT LINKING PROGRAM AND FRESH START PROGRAM FAMILY RESOURCE CENTER OF EAU CLAIRE COUNTY INC 2105 HEIGHTS DRIVE EAU CLAIRE WI 54701 391958904 501(C)(3) 98181 CHILD DEVELOPMENT EDUCATION AND SUPPORT AND RURAL PLAY GROUPS FAMILY SUPPORT CENTERRIVER SOURCE PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C)(3) 124087 DOMESTIC VIOLENCE PROGRAMS, RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION 620 W CLAIREMONT AVENUE EAU CLAIRE WI 54701 391233557 501(C)(3) 170117 DENTAL CLINIC AND MICRO GRANTS TO CVTC STUDENTS THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C)(3) 25400 MENTAL HEALTH CARE AND MEDICAL AND PRESCRIPTION SERVICES CHIPPEWA COUNTY HOUSING AUTHORITY 711 N BRIDGE ST 14 CHIPPEWA FALLS WI 54729 391505633 501(C)(3) 30000 TENANT BASED RENTAL ASSISTANCE CHIPPEWA VALLEY FREE CLINIC INC 836 RICHARD DRIVE EAU CLAIRE WI 54701 391840231 501(C)(3) 45450 FREE CLINIC HEALTH SERVICES AND MENTAL HEALTH SERVICES GREAT RIVERS 2-1-1 PO BOX 426 ONALASKA WI 54650 391606449 501(C)(3) 55000 COMPREHENSIVE INFO AND REFERRAL/CRISIS LINES EAU CLAIRE CITY COUNTY HEALTH DEPARTMENT 720 SECOND AVENUE EAU CLAIRE WI 54703 396005436 501(C)(3) 49436 WESTERN WI NURSE-FAMILY PARTNERSHIP CONSORTIUM THE WELLNESS SHACK INC 515 S BARSTOW ST SUITE 117 EAU CLAIRE WI 54701 352236684 501(C)(3) 42800 PEER SUPPORT MENTAL HEALTH RECOVERY JUNIOR ACHIEVEMENT 11111 WEST LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 35301 PERSONAL FINANCE AND WORK READINESS MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 16200 REACH OUT AND READ PROGRAM WEST CENTRAL WI COMMUNITY ACTION AGENCY INC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 501(C)(3) 38000 HOMELESS PREVENTION PROGRAM CENTER FOR INDEPENDENT LIVING 2920 SCHNEIDER AVE E MENOMONIE WI 54751 391758740 501(C)(3) 8240 VOLUNTEER CAREGIVER PROGRAM 25 0 PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE APPROVES GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 4 SINCE THE LAST FORM 990 WAS FORM WAS FILED THE ORGANIZATION UPDATED THE WORDING OF THEIR BY LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW AND DISCUSS ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE KEPT ON FILE IN THE ACCOUNTING DEPARTMENT. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE IDENTIFIED WITH A BOARD MEMBER THEY WILL ABSTAIN FROM VOTING ON ANY BUSINESS WITH CONFLICTS. DISTRIBUTION AND COMPLETION OF CONFLICT OF INTEREST FORMS, ALONG WITH ANY CONFLICTS NOTED, ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET. EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AND LOCAL WAGE SURVEYS. APPROVAL OF BUDGET AND DISCUSSIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 990 IS AVAILABLE AT GUIDESTAR.ORG UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 391674713 BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA WI 501(C)3 LINE 11, TYPE II UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1