UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC (EIN 39-1077901)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-31
- IRS object ID
- 201413049349300236
- Schema version
- 2013v3.0
- 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 | 2014-10-31T13:27:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE STE 100 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391077901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7158345043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 N HASTINGS WAY SUITE 200 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE PORATH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7158345043 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG OLSEN | PreparerPersonNm |
| PTIN | P00047419 | PTIN |
| Phone | 7158521100 | PhoneNum |
| Preparation | 2014-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE PORATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 N HASTINGS WAY SUITE 200 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,233,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWGCV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1083 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,201,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,129,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,869 | PYOtherRevenueAmt |
| CY Other Revenue | $11,092 | CYOtherRevenueAmt |
| PY Total Revenue | $2,252,435 | PYTotalRevenueAmt |
| CY Total Revenue | $2,191,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,466,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,475,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,486 | PYOtherExpensesAmt |
| CY Other Expenses | $205,373 | CYOtherExpensesAmt |
| PY Total Expenses | $1,996,839 | PYTotalExpensesAmt |
| CY Total Expenses | $2,083,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $255,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,707,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,872,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,567,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,557,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,140,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,314,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,804,311 | ExpenseAmt |
| Grant | $1,475,271 | GrantAmt |
| Revenue | $11,092 | RevenueAmt |
| Desc | WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV IS CREATING COMMUNITY ACTION PLANS FOCUSING ON EDUCATION AND INCOME. THE ACTION PLANS WILL INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. A THIRD ACTION PLAN ADDRESSING HEALTH WILL BE PUBLISHED IN 2013. 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. | Desc |
| Total Program Service Expenses | $1,804,311 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Employee | 10 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE PORATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158345043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 N HASTINGS WAY SUITE 200 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN COFFMAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM VAUDREUIL | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL KAISER | ||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER FARROW | ||||||
| CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK FRENETTE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GORDON | ||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGGIE GEISSLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI HOEHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB FORSBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SPECKIEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON RECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEG LEINENKUGEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE WRIGHT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KULIG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD TROWBRIDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE PORATH | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $68,500 | $0 | $7,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,094,468 | AllOtherContributionsAmt |
| Noncash Contributions | $6,100 | NoncashContributionsAmt |
| Total Contributions | $2,129,468 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,561 | TotalRevenueColumnAmt |
| Exclusion | $22,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,441 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,498 | TotalRevenueColumnAmt |
| Exclusion | $28,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $11,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,191,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,271 | TotalAmt |
| Program Services | $1,475,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,850 | TotalAmt |
| Program Services | $44,401 | ProgramServicesAmt |
| Management And General | $21,420 | ManagementAndGeneralAmt |
| Fundraising | $10,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,258 | TotalAmt |
| Program Services | $147,470 | ProgramServicesAmt |
| Management And General | $73,735 | ManagementAndGeneralAmt |
| Fundraising | $33,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,638 | TotalAmt |
| Program Services | $6,170 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,257 | TotalAmt |
| Program Services | $21,029 | ProgramServicesAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
| Fundraising | $4,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,752 | TotalAmt |
| Program Services | $14,936 | ProgramServicesAmt |
| Management And General | $7,468 | ManagementAndGeneralAmt |
| Fundraising | $3,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837 | TotalAmt |
| Management And General | $8,837 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,005 | TotalAmt |
| Program Services | $17,157 | ProgramServicesAmt |
| Management And General | $7,905 | ManagementAndGeneralAmt |
| Fundraising | $1,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,561 | TotalAmt |
| Program Services | $11,766 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
| Fundraising | $3,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,678 | TotalAmt |
| Program Services | $23,594 | ProgramServicesAmt |
| Management And General | $11,796 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,205 | TotalAmt |
| Program Services | $6,154 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,044 | TotalAmt |
| Program Services | $3,033 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748 | TotalAmt |
| Program Services | $5,331 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN PRIZES AND EVE | $42,608 | $42,608 | ||
| NATIONAL AND STATE DUES | $24,906 | $8,219 | $8,468 | $8,219 |
| MISCELLANEOUS | $12,501 | $1,625 | $7,251 | $3,625 |
| COMMUNITY IMPACT | $12,280 | $12,280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,399 | TotalAmt |
| Program Services | $1,804,311 | ProgramServicesAmt |
| Management And General | $160,470 | ManagementAndGeneralAmt |
| Fundraising | $118,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,563 | BOYAmt |
| EOY | $149,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,718 | BOYAmt |
| EOY | $1,260,804 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,025 | BOYAmt |
| EOY | $573,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $35,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,598 | BOYAmt |
| EOY | $7,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,607 | BOYAmt |
| EOY | $25,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,131 | BOYAmt |
| EOY | $820,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,642 | BOYAmt |
| EOY | $2,872,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,611 | BOYAmt |
| EOY | $69,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,724 | BOYAmt |
| EOY | $1,487,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,335 | BOYAmt |
| EOY | $1,557,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,282 | BOYAmt |
| EOY | $741,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,025 | BOYAmt |
| EOY | $573,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,307 | BOYAmt |
| EOY | $1,314,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,642 | BOYAmt |
| EOY | $2,872,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,640,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,165,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,129,468 | CurrentTaxYearAmt |
| Total | $10,417,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,165,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,129,468 | CurrentTaxYearAmt |
| Total | $10,417,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,417,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,059 | CurrentTaxYearAmt |
| Total | $231,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,092 | CurrentTaxYearAmt |
| Total | $48,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,698,245 | TotalSupportAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97580 | 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 | $1,361,499 | BeginningYearBalanceAmt |
| Contributions | $44,533 | ContributionsAmt |
| Investment Earnings Or Losses | $188,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,564,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,219,232 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $137,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,361,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $928,954 | BeginningYearBalanceAmt |
| Contributions | $350,407 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,219,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $757,257 | BeginningYearBalanceAmt |
| Contributions | $36,678 | ContributionsAmt |
| Investment Earnings Or Losses | $167,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,655 | AdministrativeExpensesAmt |
| End Year Balance | $928,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $676,809 | BeginningYearBalanceAmt |
| Contributions | $29,761 | ContributionsAmt |
| Investment Earnings Or Losses | $97,420 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,733 | AdministrativeExpensesAmt |
| End Year Balance | $757,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,165 | DepreciationAmt |
| Book Value | $25,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,817 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,287,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,142 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,191,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,191,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,112,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,142 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,083,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,083,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATIONS TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSES NETTED WITH REVENUE ON AUDIT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC | ||||||||
| 424 GALLOWAY STREET | EAU CLAIRE | WI | 54703 | 237311200 | 501(C)(3) | $111,900 | YEARLY ALLOCATION | |
| EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 700 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 390806351 | 501(C)(3) | $62,100 | YEARLY ALLOCATION | |
| AMERICAN RED CROSS WESTERN WISCONSIN CHAPTER | ||||||||
| 3728 SPOONER AVE | ALTOONA | WI | 54720 | 390837467 | 501(C)(3) | $71,056 | YEARLY ALLOCATION | |
| BOLTON REFUGE HOUSE INC | ||||||||
| PO BOX 482 | EAU CLAIRE | WI | 54702 | 391302222 | 501(C)(3) | $52,920 | YEARLY ALLOCATION | |
| EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC | ||||||||
| 309 EAST LAKE STREET | EAU CLAIRE | WI | 54701 | 391799434 | 501(C)(3) | $54,432 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY BOY SCOUTS OF AMERICA | ||||||||
| 710 SOUTH HASTINGS WAY | EAU CLAIRE | WI | 54701 | 390807227 | 501(C)(3) | $40,949 | YEARLY ALLOCATION | |
| CHILDREN'S SERVICE SOCIETY OF WI | ||||||||
| 2004 HIGHLAND AVE SUITE N | EAU CLAIRE | WI | 54701 | 391647415 | 501(C)(3) | $50,010 | YEARLY ALLOCATION | |
| THE SALVATION ARMY | ||||||||
| 2211 S HASTINGS WAY | EAU CLAIRE | WI | 54701 | 390806889 | 501(C)(3) | $23,400 | YEARLY ALLOCATION | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | ||||||||
| 4222 OAKWOOD HILLS PARKWAY | EAU CLAIRE | WI | 54701 | 390816844 | 501(C)(3) | $37,960 | YEARLY ALLOCATION | |
| REACH INC | ||||||||
| 1324 W CLAIREMONT AVE | EAU CLAIRE | WI | 54703 | 721569027 | 501(C)(3) | $47,250 | YEARLY ALLOCATION | |
| ARC OF EAU CLAIRE | ||||||||
| 800 WISCONSIN ST BOX 86 BLDG DO2 | EAU CLAIRE | WI | 54703 | 391348746 | 501(C)(3) | $34,465 | YEARLY ALLOCATION | SUITE 318 |
| UCP OF WEST CENTRAL WI | ||||||||
| 206 WATER STREET | EAU CLAIRE | WI | 54703 | 396030380 | 501(C)(3) | $41,053 | YEARLY ALLOCATION | |
| LE PHILLIPS CAREER DEV CENTER | ||||||||
| PO BOX 600 | EAU CLAIRE | WI | 54702 | 390971649 | 501(C)(3) | $33,752 | YEARLY ALLOCATION | |
| CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC | ||||||||
| PO BOX 266 | LA CROSSE | WI | 54602 | 391896823 | 501(C)(3) | $29,955 | YEARLY ALLOCATION | |
| LE PHILLIPS SENIOR CENTER | ||||||||
| 1616 BELLINGER STREET | EAU CLAIRE | WI | 54701 | 391408723 | 501(C)(3) | $23,625 | YEARLY ALLOCATION | |
| EPILEPSY FOUNDATION OF WESTERN WI | ||||||||
| 1812 BRACKETT AVENUE | EAU CLAIRE | WI | 54701 | 391372185 | 501(C)(3) | $16,250 | YEARLY ALLOCATION | |
| THE COMMUNITY TABLE INC | ||||||||
| PO BOX 1903 | EAU CLAIRE | WI | 54702 | 391770259 | 501(C)(3) | $23,400 | YEARLY ALLOCATION | |
| AIDS RESOURCE CENTER OF WI INC | ||||||||
| PO BOX 11 | EAU CLAIRE | WI | 54702 | 391534049 | 501(C)(3) | $6,000 | YEARLY ALLOCATION | |
| EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION | ||||||||
| 423 WISCONSIN STREET | EAU CLAIRE | WI | 54703 | 391429763 | 501(C)(3) | $16,700 | YEARLY ALLOCATION | |
| FAMILYMEANS | ||||||||
| 1875 NORTHWESTERN AVENUE SOUTH | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | $15,058 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY HEALTH CLINIC INC | ||||||||
| PO BOX 231 | EAU CLAIRE | WI | 54702 | 391840231 | 501(C)(3) | $56,000 | YEARLY ALLOCATION | |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES - GREAT RIVERS 211 | ||||||||
| 3190 GUNDERSEN DRIVE | ONALASKA | WI | 54650 | 391606449 | 501(C)(3) | $120,655 | YEARLY ALLOCATION | |
| CENTER OF INDEPENDENT LIVING FOR WESTERN WISCONSIN INC | ||||||||
| 2920 SCHNEIDER AVENUE EAST | MENOMONIE | WI | 54751 | 391758740 | 501(C)(3) | $14,586 | YEARLY ALLOCATION | |
| WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC | ||||||||
| PO BOX 125 | INDEPENDENCE | WI | 54747 | 391076993 | 501(C)(3) | $102,246 | YEARLY ALLOCATION | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | ||||||||
| 1320 W CLAIREMONT AVE SUITE 200 | EAU CLAIRE | WI | 54701 | 390816846 | 501(C)(3) | $10,770 | YEARLY ALLOCATION | |
| BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY | ||||||||
| 201 EAST LAKE STREET | EAU CLAIRE | WI | 54701 | 392032491 | 501(C)(3) | $40,500 | YEARLY ALLOCATION | |
| TRINITEAM INC | ||||||||
| 202 GRAHAM AVENUE | EAU CLAIRE | WI | 54701 | 391278008 | 501(C)(3) | $32,400 | YEARLY ALLOCATION | |
| FAMILY RESOURCE CENTER OF EAU CLAIRE COUNTY INC | ||||||||
| 2105 HEIGHTS DRIVE | EAU CLAIRE | WI | 54701 | 391958904 | 501(C)(3) | $26,860 | YEARLY ALLOCATION | |
| LITERACY VOLUNTEERS OF AMERICA - CHIPPEWA VALLEY | ||||||||
| 80 WISCONSIN ST MB 70 | EAU CLAIRE | WI | 54703 | 391657040 | 501(C)(3) | $57,668 | YEARLY ALLOCATION | |
| FAMILY SUPPORT CENTERRIVER SOURCE | ||||||||
| PO BOX 143 | CHIPPEWA FALLS | WI | 54729 | 391403276 | 501(C)(3) | $49,440 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION | ||||||||
| 620 W CLAIREMONT AVENUE | EAU CLAIRE | WI | 54701 | 391233557 | 501(C)(3) | $22,000 | YEARLY ALLOCATION | |
| YMCA CHIPPEWA VALLEY | ||||||||
| 611 JEFFERSON AVENUE | CHIPPEWA FALLS | WI | 54729 | 391308377 | 501(C)(3) | $53,802 | YEARLY ALLOCATION | |
| STARTING POINTS INC | ||||||||
| 13 E SPRUCE ST SUITE 107 | CHIPPEWA FALLS | WI | 54729 | 391811714 | 501(C)(3) | $12,454 | YEARLY ALLOCATION | |
| CHIPPEWA AREA MENTOR PROGRAM | ||||||||
| 750 TROPICANA BOULEVARD | CHIPPEWA FALLS | WI | 54729 | 396008493 | 501(C)(3) | $12,000 | YEARLY ALLOCATION | |
| CHIPPEWA FALLS AREA SENIOR CENTER | ||||||||
| 1000 E GRAND AVENUE | CHIPPEWA FALLS | WI | 54729 | 391673741 | 501(C)(3) | $17,000 | YEARLY ALLOCATION | |
| CHIPPEWA COUNTY SPECIAL FRIENDS INC | ||||||||
| 1311 GREEN VIEW DRIVE | CHIPPEWA FALLS | WI | 54729 | 391545999 | 501(C)(3) | $12,653 | YEARLY ALLOCATION | |
| MOBILE MEALS OF CHIPPEWA FALLS | ||||||||
| 514 E COLUMBIA ST | CHIPPEWA FALLS | WI | 54729 | 237260106 | 501(C)(3) | $13,000 | YEARLY ALLOCATION | |
| THE OPEN DOOR CLINIC | ||||||||
| PO BOX 271 | CHIPPEWA FALLS | WI | 54729 | 203673759 | 501(C)(3) | $13,720 | YEARLY ALLOCATION | |
| ST JOSEPHS HOSPITAL VOLUNTEER CAREGIVERS PROGRAM | ||||||||
| 2661 COUNTY HIGHWAY I | CHIPPEWA FALLS | WI | 54729 | 390810545 | 501(C)(3) | $11,581 | YEARLY ALLOCATION | |
| CHIPPEWA RIVER INDUSTRIES INC | ||||||||
| 1000 LAKE WISSOTA DRIVE | CHIPPEWA FALLS | WI | 54729 | 263862131 | 501(C)(3) | $5,791 | YEARLY ALLOCATION | |
| ADJUSTMENTS TO ALLOCATIONS | ||||||||
| -$2,090 | ADJUSTMENTS FOR UNCLAIMED ALLOCATIONS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY IMPACT COMMITTEE APPROVES GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE & AUDIT COMMITTEE FOR THEIR REVIEW. |
| 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. |
| 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 990 IS AVAILABLE AT GUIDESTAR.ORG |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 N HASTINGS WAY SUITE 200 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391674713 | EIN |
| Primary Activities | BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | TYPE II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $35,000 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT RECEIVED | MethodOfAmountDeterminationTxt |
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