2016-05-02T12:28:43-05:00 2015-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2015-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 PO BOX 771 MARSHFIELD WI 54449 PAULA JERO EXECUTIVE DIRECTOR 7153849992 2016-05-02 1 SANDRA JENSEN P01468300 6087847737 2015 2016-09-27 15:27:22Z PAULA JERO PO BOX 771 MARSHFIELD WI 54449 942311 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 4 889 0 0 773430 921826 0 0 2460 3932 4079 13273 779969 939031 621330 590973 0 0 152194 174557 0 0 75074 136483 146711 910007 912241 -130038 26790 1330466 1348629 32292 23665 1298174 1324964 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 644490 590973 COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 14,522 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. 82349 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 686 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 218 VOLUNTEERS IN RAKING FOR 41 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 33580 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 20068 REACH OUT AND READ - PROVIDED 4,961 BOOKS TO CHILDREN DURING THEIR WELL CHILD CHECK-UPS TO ASSIST WITH SCHOOL READINESS. NUTRITION ON WEEKENDS - PROVIDES 312 IDENTIFIED CHILDREN AND YOUTH LIVING IN FOOD INSECURE HOUSEHOLDS WITH FOOD PACKS FOR THE WEEKEND, DURING SCHOOL BREAKS AND SUMMER VACATIONS. 20068 780487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 4 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 PRESIDENT 2.00 X X 0 0 0 CLEVELAND JERRY BOARD MEMBER 2.00 X 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 BAUER DEBBIE BOARD MEMBER 2.00 X 0 0 0 ANDERSON LAYTON BOARD MEMBER 2.00 X 0 0 0 FOLLEN DONNA BOARD MEMBER 2.00 X 0 0 0 HELWIG SHARON BOARD MEMBER 2.00 X 0 0 0 TRIERWEILER PHIL BOARD MEMBER 2.00 X 0 0 0 MEIDL KATHY VICE PRESIDENT 2.00 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 BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 X 0 0 0 JERO PAULA EXECUTIVE DIRECTOR 45.00 X 65931 0 3297 65931 0 3297 0 0 0 0 0 921826 921826 3932 3932 12031 3280 8751 8751 OTHER INCOME 900099 4522 4522 4522 939031 4522 0 12683 590973 590973 69227 38074 13846 17307 70802 38941 14161 17700 24776 13627 4955 6194 9752 5364 1950 2438 5650 2511 3139 469 249 98 122 11572 6273 2354 2945 21842 12013 4368 5461 2384 1266 497 621 9573 9573 1507 829 302 376 2482 1365 496 621 PROGRAM EXPENSES 67351 67351 CAMPAIGN AWARDS, SUPPLI 16189 16189 EQUIPMENT REPAIRS AND M 4008 2204 802 1002 MISCELLANEOUS 2574 1368 536 670 1110 590 231 289 912241 780487 56680 75074 3319 1384 943609 886451 364939 439155 4987 6641 19653 17198 911 2455 12701 12543 1330466 1348629 4676 4676 27616 18989 32292 23665 X 604001 556975 694173 767989 1298174 1324964 1330466 1348629 26790 0 X X 0 1 X 1 0 X 883030 914260 790315 773430 921826 4282861 883030 914260 790315 773430 921826 4282861 4282861 6460 5889 5525 2460 3935 24269 26104 18554 44658 11541 20166 15277 4090 4522 55596 4407384 25904 0.97170 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12701 -64 94 12543 12338 1546 535 1532 186 12701 8430 1724 2349 165 12338 7755 807 132 8430 8067 -185 127 7755 1.00000 1 0 19653 17198 2455 2455 PAYABLE TO OTHER UNITED WAYS 18989 18989 X 966571 24260 3280 27540 939031 0 939031 939781 24260 3280 27540 912241 0 912241 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, 2015 AND 2014, 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. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATIONS FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 3,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 3,280. 1 BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 391466795 501(C)(3) 33003 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BOY SCOUTS OF AMERICA-SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54449 390813397 501(C)(3) 11152 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 390806380 501(C)(3) 76837 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES GIRL SCOUTS OF WOODLAND COUNCIL PO BOX 9427 GREEN BAY WI 54308 391016314 501(C)(3) 5208 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES KIDDIE KABOOSE-ST JOSEPH'S HOSPITAL 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 20925 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 391821627 501(C)(3) 20253 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 203398037 501(C)(3) 14450 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 47631 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 630 S CENTRAL AVENUE SUITE 330 MARSHFIELD WI 54449 391278572 501(C)(3) 102902 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) 47498 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 18336 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 391740536 501(C)(3) 18747 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 391826608 501(C)(3) 8125 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 73750 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHIPPEWA VALLEY BOY SCOUTS COUNCIL 710 S HASTINGS WAY EAU CLAIRE WI 54701 390807227 501(C)(3) 6500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILD CARING INC 1107 W GRAND AVENUE WISCONSIN RAPIDS WI 54494 391673794 501(C)(3) 15003 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES ST VINCENT DE PAUL SHELTER 505 E DEPOT STREET MARSHFIELD WI 54449 391396428 501(C)(3) 38753 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BRIDGE CENTER PO BOX 632 MARSHFIELD WI 54449 261213813 501(C)(3) 6417 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES THE HANNAH CENTER 212 E 3RD ST MARSHFIELD WI 54449 391762650 501(C)(3) 8335 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES 19 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. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND EXECUTIVE DIRECTOR 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.