GREAT RIVERS UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVERS UNITED WAY INC (EIN 39-0848188)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201301799349300310
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-28T08:40:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390848188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVERS UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6087961400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 EAST MAIN STREET | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN SACKMAN | Name |
| Title | CHAIR | Title |
| Phone | 6087961400 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHAWN SACKMAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2056719 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 445 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2068622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2017150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2137370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2054174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1568995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1536857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 370645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208993 | OtherExpensePriorYear |
| Other Expenses Current Year | 189404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2133939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2096906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42732 | RevenuesLessExpensesCY |
| Total Assets BOY | 3361440 | TotalAssetsBOY |
| Total Assets EOY | 3276800 | TotalAssetsEOY |
| Total Liabilities BOY | 1624345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1582437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1737095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1694363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1619186 | Expense |
| Grants | 1536857 | Grants |
| Description | FUND DISTRIBUTION PROGRAM - UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM AN IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 28 LOCAL PARTNER AGENCIES. THE AGENCIES PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME AND HEALTH. VENTURE GRANTS WERE ALSO AWARDED TO 30 LOCAL 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN LA CROSSE, MONROE, TREMPEALEAU, & VERNON COUNTIES IN WISCONSIN AND HOUSTON COUNTY IN MINNESOTA BY ADVISORY COUNCILS IN EACH COUNTY. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91621 | Expense |
| Description | COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORTS INCLUDE, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR HEALTHY COMMUNITY PARTNERSHIPS, MAYO CLINIC HEALTH SYSTEM LEADERS 100, LA CROSSE COUNTY FAMILY POLICY BOARD, FAMILY POLICY BOARD EXECUTIVE COMMITTEE, PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, POVERTY TASK FORCE, FAMILY & CHILDREN'S MANAGEMENT COUNCIL, ROTARY WORKS FOUNDATION, REBUILDING FOR LEARNING COMMUNITY RETREAT, VITERBO ADVISORY BOARD AND CHANCELLOR'S COMMUNITY COUNCIL (UNIVERSITY OF WI - LA CROSSE). UNITED WAY COMPLETED A COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT IN 2012 WITH LOCAL PARTNERS. THIS EFFORT HELPED IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN OUR FIVE COUNTY AREA (HOUSTON (MN), LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THIS ONGOING PROGRAM WILL FACILITATE COMMUNICATION AND HELP SUPPORT THE COMMUNITIES IN CREATING COMMUNITY ACTION PLANS. A COMPLETE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE FIVE COUNTIES SURVEYED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22730 | Expense |
| Description | LABOR RELATIONS PROGRAM - PARTNERSHIP BETWEEN GREAT RIVERS UNITED WAY AND ORGANIZED LABOR. THIS PROGRAM IS FOCUSED ON IMPROVING HEALTH AND WELFARE SERVICES OF THE COMMUNITY AND INVOLVING ORGANIZED LABOR IN THE ONGOING ACTIVITIES OF THE UNITED WAY. THIS PROGRAM SUPPORTS PROJECTS THAT INCLUDE, BUT NOT LIMITED TO INTERVENTION SERVICES, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY FOOD PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17693 | Expense |
| Description | VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE, GRUW.ORG. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17693 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1751230 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORIE FREDRICKSON | NamePerson |
| Telephone Number | 6087961400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 EAST MAIN STREET | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE CLATWORTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI GRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHIEF GREGG CLEVELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN HEGENBARTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD EBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABE LEIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE HACKBARTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH HAVENS | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MEGAN DRAGERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JENSEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JERRY KEMBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ALAN FLEISCHMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB KELEMEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG MORMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STARKWEATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN SACKMAN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRENT SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN STRANGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON TRAPP | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KIM VALIQUETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM VAN RIPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN WIESER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FALVEY | ||||||
| PRESIDENT | 40.00 | 73544 | 0 | 19450 | X | |
| LORIE FREDRICKSON | ||||||
| FINANCE DIRE | 25.00 | 25363 | 0 | 3030 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98907 | TotalReportableCompFromOrg |
| Total Other Compensation | 22480 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 8407 | FederatedCampaigns |
| All Other Contributions | 2008743 | AllOtherContributions |
| Total Contributions | 2017150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 1876 | 1876 |
| OTHER INCOME | 668 | 668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6447 | TotalRevenueColumn |
| Exclusion | $6,447 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30578 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2545 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28033 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28033 | TotalRevenueColumn |
| Exclusion | $28,033 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2054174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2544 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,480 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536857 | Total |
| Program Services | 1536857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118091 | Total |
| Program Services | 63316 | ProgramServices |
| Management And General | 35427 | ManagementAndGeneral |
| Fundraising | 19348 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171071 | Total |
| Program Services | 56880 | ProgramServices |
| Management And General | 7223 | ManagementAndGeneral |
| Fundraising | 106968 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8438 | Total |
| Program Services | 2714 | ProgramServices |
| Management And General | 2028 | ManagementAndGeneral |
| Fundraising | 3696 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45968 | Total |
| Program Services | 19107 | ProgramServices |
| Management And General | 3921 | ManagementAndGeneral |
| Fundraising | 22940 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27077 | Total |
| Program Services | 11256 | ProgramServices |
| Management And General | 3993 | ManagementAndGeneral |
| Fundraising | 11828 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22477 | Total |
| Management And General | 22477 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Management And General | 4900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12381 | Total |
| Program Services | 5892 | ProgramServices |
| Management And General | 6489 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26746 | Total |
| Program Services | 7967 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 16173 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20886 | Total |
| Program Services | 8100 | ProgramServices |
| Management And General | 1075 | ManagementAndGeneral |
| Fundraising | 11711 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9065 | Total |
| Program Services | 3269 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 4726 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23235 | Total |
| Program Services | 8378 | ProgramServices |
| Management And General | 2742 | ManagementAndGeneral |
| Fundraising | 12115 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21530 | Total |
| Program Services | 8109 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 11724 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3581 | Total |
| Program Services | 832 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | 14895 | 14895 | ||
| COMPASS EXPENSE | 9815 | 9815 | ||
| TELEPHONE | 7220 | 3765 | 2603 | 852 |
| VOLUNTEER CENTER | 3494 | 3494 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6743 | Total |
| Program Services | 1763 | ProgramServices |
| Management And General | 2663 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2096906 | Total |
| Program Services | 1751230 | ProgramServices |
| Management And General | 100996 | ManagementAndGeneral |
| Fundraising | 244680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26 | BOY |
| EOY | 26 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390023 | BOY |
| EOY | 1209632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472386 | BOY |
| EOY | 1594866 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874 | BOY |
| EOY | 2800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15670 | BOY |
| EOY | 12929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 654090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 197543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479034 | BOY |
| EOY | 456547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361440 | BOY |
| EOY | 3276800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61143 | BOY |
| EOY | 29312 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563202 | BOY |
| EOY | 1553125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624345 | BOY |
| EOY | 1582437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219694 | BOY |
| EOY | 1162348 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517401 | BOY |
| EOY | 532015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737095 | BOY |
| EOY | 1694363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361440 | BOY |
| EOY | 3276800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42732 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1796845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2084190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2068622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2017150 | CurrentTaxYear |
| Total | 9747280 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1796845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2084190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2068622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2017150 | CurrentTaxYear |
| Total | 9747280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1955397 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7791883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37025 | CurrentTaxYear |
| Total | 216223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9963503 | TotalSupport |
| Gross Receipts From Admissions Etc | 2544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172200 | OtherCostOrOtherBasis |
| Book Value | 172200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414388 | OtherCostOrOtherBasis |
| Depreciation | 197543 | Depreciation |
| Book Value | 216845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67502 | OtherCostOrOtherBasis |
| Book Value | 67502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 456547 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2034860 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2034860 | RevenueSubtotal |
| Other Revenues Not Included | 19314 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19314 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2054174 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077592 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -19314 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -19314 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2096906 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2096906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR AGENCY DESIGNATIONS 18,757 BAD DEBT RECOVERIES 3,102 RENTAL EXPENSES -2,545 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONOR AGENCY DESIGNATIONS -18,757 BAD DEBT RECOVERIES -3,102 RENTAL EXPENSES 2,545 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| SCENIC BLUFFS CHAPTER | 2927 LOSEY BLVD SOUTH | LA CROSSE | WI | 54601 | 530196605 | 501C3 | 52725 | RESTRICTED GRANT |
| BIG BROTHERS BIG SISTERS | ||||||||
| OF THE SEVEN RIVERS REGION | 432 DIVISION STREET | LA CROSSE | WI | 54601 | 391762460 | 501C3 | 56311 | RESTRICTED GRANT |
| BOY SCOUTS OF AMERICA | ||||||||
| GATEWAY AREA COUNCIL | 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 390806175 | 501C3 | 43243 | RESTRICTED GRANT |
| BOYS & GIRLS CLUBS | ||||||||
| OF GREATER LA CROSSE | PO BOX 91 | LA CROSSE | WI | 54602 | 396084791 | 501C3 | 121800 | RESTRICTED GRANT |
| BOYS & GIRLS CLUB | ||||||||
| OF WEST CENTRAL WI | 105 WEST MILWAUKEE ST | TOMAH | WI | 54660 | 391962065 | 501C3 | 39960 | RESTRICTED GRANT |
| BOYS & GIRLS CLUB | ||||||||
| OF SPARTA | 1000 EAST MONTOGOMERY | SPARTA | WI | 54656 | 391798177 | 501C3 | 23124 | RESTRICTED GRANT |
| COULEE CHILDREN'S CENTER | ||||||||
| 2935 EAST AVE SOUTH | LA CROSSE | WI | 54601 | 391054503 | 501C3 | 45445 | RESTRICTED GRANT | |
| COULEE COUNCIL ON ADDICTIONS | ||||||||
| 921 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391129125 | 501C3 | 52214 | RESTRICTED GRANT | |
| COULEECAP INC | ||||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | 391077614 | 501C3 | 68538 | RESTRICTED GRANT | |
| COULEE REGION YWCA | ||||||||
| 3219 COMMERCE STREET | LA CROSSE | WI | 54603 | 390810543 | 501C3 | 82133 | RESTRICTED GRANT | |
| FAMILY SERVICE ASSOCIATION | ||||||||
| (CREDIT COUNSELING) | 311 MAIN STREET | LA CROSSE | WI | 54601 | 390808501 | 501C3 | 12975 | RESTRICTED GRANT |
| FAMILY & CHILDREN'S CENTER | ||||||||
| 1707 MAIN STREET | LA CROSSE | WI | 54601 | 390821863 | 501C3 | 152637 | RESTRICTED GRANT | |
| THE PARENTING PLACE | ||||||||
| 1500 GREEN BAY STREET | LA CROSSE | WI | 54601 | 391676842 | 501C3 | 33445 | RESTRICTED GRANT | |
| GREAT RIVERS 2-1-1 | ||||||||
| PO BOX 426 | ONALASKA | WI | 54650 | 391606449 | 501C3 | 45071 | RESTRICTED GRANT | |
| GIRL SCOUTS OF WI BADGERLAND COUNCI | ||||||||
| 2710 SKI LANE | MADISON | WI | 53713 | 390806331 | 501C3 | 63138 | RESTRICTED GRANT | |
| BLUFF COUNTRY FAMILY RESOURCES | ||||||||
| PO BOX 294 | HOKAH | MN | 55941 | 411502808 | 501C3 | 27368 | RESTRICTED GRANT | |
| HUNGER TASK FORCE OF LA CROSSE | ||||||||
| 1240 CLINTON STREET | LA CROSSE | WI | 54601 | 391947827 | 501C3 | 24348 | RESTRICTED GRANT | |
| INDEPENDENT LIVING RESOURCES | ||||||||
| 4439 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391762026 | 501C3 | 62648 | RESTRICTED GRANT | |
| LA CRESCENT AREA HEALTHY COMMUNITY | ||||||||
| PARTNERSHIP | 703 SOUTH 11TH STREET | LA CRESCENT | MN | 55947 | 202665775 | 501C3 | 10658 | RESTRICTED GRANT |
| HOPE ACADEMY | ||||||||
| PO BOX 726 | LA CROSSE | WI | 54602 | 391935714 | 501C3 | 10349 | RESTRICTED GRANT | |
| MOBILE MEALS | ||||||||
| OF LA CROSSE | 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 391187523 | 501C3 | 10175 | RESTRICTED GRANT |
| NEW HORIZONS | ||||||||
| SHELTER | PO BOX 2031 | LA CROSSE | WI | 54602 | 391737699 | 501C3 | 94590 | RESTRICTED GRANT |
| OPTIONS CLINIC | ||||||||
| 1201 CALEDONIA ST | LA CROSSE | WI | 54603 | 391166634 | 501C3 | 64487 | RESTRICTED GRANT | |
| SALVATION ARMY | ||||||||
| 223 NORTH 8TH STREET | LA CROSSE | WI | 54601 | 362167910 | 501C3 | 111989 | RESTRICTED GRANT | |
| WEST AVENUE FOOD EMERGENCY RESOURCE | ||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501C3 | 36314 | RESTRICTED GRANT | |
| FRIENDS OF THE HOUSTON CTY PUBLIC | ||||||||
| LIBRARY | 202 EAST CEDAR | HOUSTON | MN | 55921 | 412000399 | 501C3 | 5060 | REST. VENTURE GRANT |
| FAMILIES FIRST OF MONROE COUNTY | ||||||||
| 1118 WEST VETERANS STREET | TOMAH | WI | 54660 | 391862568 | 501C3 | 22500 | RESTRICTED GRANT | |
| BOYS & GIRLS CLUB | ||||||||
| OF GREATER LA CROSSE | 1331 CLINTON STREET | LA CROSSE | WI | 54601 | 396084791 | 501C3 | 5556 | UNRESTRICTED GRANT |
| GREAT RIVERS 2-1-1 | ||||||||
| PO BOX 426 | ONALASKA | WI | 54650 | 391606449 | 501C3 | 20000 | REST GRANT FOR 2-1-1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | RESTRICTED GRANT FOR AN AGENCY PROGRAM(S) UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ORGANIZATIONS RECEIVING GRANTS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. THE GRANT PROPOSALS ARE REVIEWED BY ADVISORY COUNCILS IN EACH COUNTY AND THEY PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF HOW THE MONEY SHOULD BE SPENT. THESE GRANTS REQUIRE SUBMITTED RECEIPTS FOR THE INTENDED GRANT PURPOSE PRIOR TO FUNDS BEING RELEASED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | STRATEGIES OR PROGRAMS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | NEEDS ASSESSMENT IN 2012 WITH LOCAL PARTNERS. THIS EFFORT HELPED IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN OUR FIVE COUNTY AREA (HOUSTON (MN), LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THIS ONGOING PROGRAM WILL FACILITATE COMMUNICATION AND HELP SUPPORT THE COMMUNITIES IN CREATING COMMUNITY ACTION PLANS. A COMPLETE COMPASS NOW ANALYSIS IS AVAILABLE AT GRUW.ORG OR COMPASSSNOW.ORG AND PROVIDES DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE FIVE COUNTIES SURVEYED. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. THE VOLUNTEER CENTER CAN BE ACCESSED AT OUR WEBSITE, GRUW.ORG. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ARMITAGE INSURANCE BOARD CHAIR UNITED WAY HEALTH INS. AGENT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN JUNE. THE FORM 990 WILL BE REVIEWED AND VOTED ON AT THE JUNE BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, ALL BOARD MEMBERS, VOLUNTEERS, AND STAFF MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF. NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTED CONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACH BOARD MEETING. EXECUTIVE DIRECTOR AND BOARD CHAIR ARE FAMILIAR WITH ALL DISCLOSED CONFLICTS AND MONITOR THEM DURING MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHER SIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE AND INCLUDED IN THE BUDGET WHICH IS VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT. A PERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT, WHICH IS ON THE ORGANIZATIONS WEBSITE. ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR AGENCY DESIGNATIONS -18,757 BAD DEBT RECOVERIES -3,102 RENTAL EXPENSES 2,545 DONOR AGENCY DESIGNATIONS 18,757 BAD DEBT RECOVERIES 3,102 RENTAL EXPENSES -2,545 |
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