UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC (EIN 39-1077901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201310079349301246
- Schema version
- 2011v1.2
- 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 | 2013-01-07T12:41:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391077901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7158345043 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE PORATH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7158345043 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG OLSEN | Name |
| PTIN | P00047419 | PTIN |
| Phone | 7158521100 | Phone |
| Date Prepared | 2012-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANICE PORATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2772639 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWGCV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 1144 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2315179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2165812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62507 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2333517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2244311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1518463 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1641676 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 321707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 328491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191660 | OtherExpensePriorYear |
| Other Expenses Current Year | 182688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2031830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2152855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 301687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91456 | RevenuesLessExpensesCY |
| Total Assets BOY | 2707556 | TotalAssetsBOY |
| Total Assets EOY | 2463879 | TotalAssetsEOY |
| Total Liabilities BOY | 1602571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1616188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 847691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 CHAN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1912390 | Expense |
| Grants | 1641676 | Grants |
| Revenue | 15992 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1912390 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE PORATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158345043 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVE MARKQUART | ||||||
| PAST BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BILL KAISER | ||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| DAVE GORDON | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHUCK FRENETTE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PETER FARROW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICK BECKLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REGGIE GEISSLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI HOEHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HEATHER HUNT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PEG LEINENKUGEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY LINTON | ||||||
| CAMPAIGN CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN ROEKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHY RUFLEDT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN COFFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHAD TROWBRIDGE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DON RECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANICE PORATH | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 64900 | 0 | 10596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10596 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 30000 | RelatedOrganizations |
| All Other Contributions | 2135812 | AllOtherContributions |
| Noncash Contributions | 13329 | NoncashContributions |
| Total Contributions | 2165812 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24362 | TotalRevenueColumn |
| Exclusion | $24,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 566473 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 526480 | Securities |
| Other | 1848 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39993 | Securities |
| Other | -1848 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38145 | TotalRevenueColumn |
| Exclusion | $38,145 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 15992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2244311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641676 | Total |
| Program Services | 1641676 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75496 | Total |
| Program Services | 44195 | ProgramServices |
| Management And General | 21318 | ManagementAndGeneral |
| Fundraising | 9983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197948 | Total |
| Program Services | 114810 | ProgramServices |
| Management And General | 57405 | ManagementAndGeneral |
| Fundraising | 25733 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190 | Total |
| Program Services | 3590 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20229 | Total |
| Program Services | 11733 | ProgramServices |
| Management And General | 5866 | ManagementAndGeneral |
| Fundraising | 2630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28628 | Total |
| Program Services | 16604 | ProgramServices |
| Management And General | 8302 | ManagementAndGeneral |
| Fundraising | 3722 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9560 | Total |
| Management And General | 9560 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3506 | Total |
| Program Services | 2279 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7766 | Total |
| Program Services | 4697 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14232 | Total |
| Program Services | 9535 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 2989 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28190 | Total |
| Program Services | 16350 | ProgramServices |
| Management And General | 8175 | ManagementAndGeneral |
| Fundraising | 3665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997 | Total |
| Program Services | 2998 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 799 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803 | Total |
| Program Services | 1352 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29709 | Total |
| Program Services | 10101 | ProgramServices |
| Management And General | 9804 | ManagementAndGeneral |
| Fundraising | 9804 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13397 | Total |
| Program Services | 10584 | ProgramServices |
| Management And General | 2277 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 353 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAMPAIGN PRIZES AND EVE | 41468 | 41468 | ||
| COMMUNITY IMPACT | 14047 | 14047 | ||
| MISCELLANEOUS | 10370 | 1348 | 6014 | 3008 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2152855 | Total |
| Program Services | 1912390 | ProgramServices |
| Management And General | 135012 | ManagementAndGeneral |
| Fundraising | 105453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277814 | BOY |
| EOY | 225705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037476 | BOY |
| EOY | 864521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652805 | BOY |
| EOY | 613855 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30025 | BOY |
| EOY | 37644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077 | BOY |
| EOY | 7254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24248 | BOY |
| EOY | 29310 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684111 | BOY |
| EOY | 685590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707556 | BOY |
| EOY | 2463879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39610 | BOY |
| EOY | 68645 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562961 | BOY |
| EOY | 1547543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602571 | BOY |
| EOY | 1616188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444047 | BOY |
| EOY | 225232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655938 | BOY |
| EOY | 622459 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104985 | BOY |
| EOY | 847691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707556 | BOY |
| EOY | 2463879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 91456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -348750 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 1701434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1640081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2165812 | CurrentTaxYear |
| Total | 9545214 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1640081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2165812 | CurrentTaxYear |
| Total | 9545214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9545214 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62507 | CurrentTaxYear |
| Total | 174915 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15992 | CurrentTaxYear |
| Total | 29531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9749660 | TotalSupport |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97770 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 928954 | BeginningOfYearBalance |
| Contributions | 350407 | Contributions |
| Investment Earnings Or Losses | -20452 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30000 | GrantsOrScholarships |
| Administrative Expenses | 9677 | AdministrativeExpenses |
| End Of Year Balance | 1219232 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 757257 | BeginningOfYearBalance |
| Contributions | 36678 | Contributions |
| Investment Earnings Or Losses | 167674 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24000 | GrantsOrScholarships |
| Administrative Expenses | 8655 | AdministrativeExpenses |
| End Of Year Balance | 928954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676809 | BeginningOfYearBalance |
| Contributions | 29761 | Contributions |
| Investment Earnings Or Losses | 97420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39000 | GrantsOrScholarships |
| Administrative Expenses | 7733 | AdministrativeExpenses |
| End Of Year Balance | 757257 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 841042 | BeginningOfYearBalance |
| Contributions | 32415 | Contributions |
| Investment Earnings Or Losses | -150436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39000 | GrantsOrScholarships |
| Administrative Expenses | 7212 | AdministrativeExpenses |
| End Of Year Balance | 676809 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105024 | OtherCostOrOtherBasis |
| Depreciation | 75714 | Depreciation |
| Book Value | 29310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29310 | TotalOfBookValueLandBuildings |
| Total Revenue | 2244311 | TotalRevenue |
| Total Expenses | 2152855 | TotalExpenses |
| Excess Or Deficit For Year | 91456 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -45646 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 11896 | PriorPeriodAdjustments |
| Other | -$315,000 | OtherAmount |
| Total Adjustments | -348750 | TotalAdjustments |
| Excess Or Deficit Per FS | -257294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2227112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -45646 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16551 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11896 | OtherRevenues |
| Revenue Not Rptd F990 | -17199 | RevenueNotRptdF990 |
| Revenue Subtotal | 2244311 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2244311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2484406 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16551 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 315000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 331551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2152855 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2152855 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012. THE ORGANIZATION'S 2009, 2010, AND 2011 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 XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER TO UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION -315,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO PRIOR YEAR ALLOWANCE 11,896. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO UNITED WAY OF GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 315,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC | ||||||||
| 424 GALLOWAY STREET | EAU CLAIRE | WI | 54703 | 237311200 | 501(C)(3) | 121000 | YEARLY ALLOCATION | |
| EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 700 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 390806351 | 501(C)(3) | 69000 | YEARLY ALLOCATION | |
| AMERICAN RED CROSS WESTERN WISCONSIN CHAPTER | ||||||||
| 3728 SPOONER AVE | ALTOONA | WI | 54720 | 390837467 | 501(C)(3) | 72895 | YEARLY ALLOCATION | |
| BOLTON REFUGE HOUSE INC | ||||||||
| PO BOX 482 | EAU CLAIRE | WI | 54702 | 391302222 | 501(C)(3) | 56000 | YEARLY ALLOCATION | |
| EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC | ||||||||
| 309 EAST LAKE STREET | EAU CLAIRE | WI | 54701 | 391799434 | 501(C)(3) | 57600 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY BOY SCOUTS OF AMERICA | ||||||||
| 710 SOUTH HASTINGS WAY | EAU CLAIRE | WI | 54701 | 390807227 | 501(C)(3) | 43949 | YEARLY ALLOCATION | |
| CHILDREN'S SERVICE SOCIETY OF WI | ||||||||
| 2004 HIGHLAND AVE SUITE N | EAU CLAIRE | WI | 54701 | 391647415 | 501(C)(3) | 53000 | YEARLY ALLOCATION | |
| THE SALVATION ARMY | ||||||||
| 2211 S HASTINGS WAY | EAU CLAIRE | WI | 54701 | 390806889 | 501(C)(3) | 23700 | YEARLY ALLOCATION | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | ||||||||
| 4222 OAKWOOD HILLS PARKWAY | EAU CLAIRE | WI | 54701 | 390816844 | 501(C)(3) | 40960 | YEARLY ALLOCATION | |
| REACH INC | ||||||||
| 1324 W CLAIREMONT AVE | EAU CLAIRE | WI | 54703 | 721569027 | 501(C)(3) | 50000 | YEARLY ALLOCATION | |
| ARC OF EAU CLAIRE | ||||||||
| 800 WISCONSIN ST BOX 86 BLDG DO2 | EAU CLAIRE | WI | 54703 | 391348746 | 501(C)(3) | 36471 | YEARLY ALLOCATION | SUITE 318 |
| UCP OF WEST CENTRAL WI | ||||||||
| 206 WATER STREET | EAU CLAIRE | WI | 54703 | 396030380 | 501(C)(3) | 42050 | YEARLY ALLOCATION | |
| LE PHILLIPS CAREER DEV CENTER | ||||||||
| PO BOX 600 | EAU CLAIRE | WI | 54702 | 390971649 | 501(C)(3) | 35485 | YEARLY ALLOCATION | |
| CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC | ||||||||
| PO BOX 266 | LA CROSSE | WI | 54602 | 391896823 | 501(C)(3) | 19000 | YEARLY ALLOCATION | |
| LE PHILLIPS SENIOR CENTER | ||||||||
| 1616 BELLINGER STREET | EAU CLAIRE | WI | 54701 | 391408723 | 501(C)(3) | 25000 | YEARLY ALLOCATION | |
| EPILEPSY FOUNDATION OF WESTERN WI | ||||||||
| 1812 BRACKETT AVENUE | EAU CLAIRE | WI | 54701 | 391372185 | 501(C)(3) | 16250 | YEARLY ALLOCATION | |
| THE COMMUNITY TABLE INC | ||||||||
| PO BOX 1903 | EAU CLAIRE | WI | 54702 | 391770259 | 501(C)(3) | 23400 | YEARLY ALLOCATION | |
| AIDS RESOURCE CENTER OF WI INC | ||||||||
| PO BOX 11 | EAU CLAIRE | WI | 54702 | 391534049 | 501(C)(3) | 6000 | YEARLY ALLOCATION | |
| EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION | ||||||||
| 423 WISCONSIN STREET | EAU CLAIRE | WI | 54703 | 391429763 | 501(C)(3) | 18000 | YEARLY ALLOCATION | |
| FAMILYMEANS | ||||||||
| 1875 NORTHWESTERN AVENUE SOUTH | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | 15470 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY HEALTH CLINIC INC | ||||||||
| PO BOX 231 | EAU CLAIRE | WI | 54702 | 391840231 | 501(C)(3) | 56000 | YEARLY ALLOCATION | |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES - GREAT RIVERS 211 | ||||||||
| 3190 GUNDERSEN DRIVE | ONALASKA | WI | 54650 | 391606449 | 501(C)(3) | 104977 | YEARLY ALLOCATION | |
| CENTER OF INDEPENDENT LIVING FOR WESTERN WISCONSIN INC | ||||||||
| 2920 SCHNEIDER AVENUE EAST | MENOMONIE | WI | 54751 | 391758740 | 501(C)(3) | 14971 | YEARLY ALLOCATION | |
| WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC | ||||||||
| PO BOX 125 | INDEPENDENCE | WI | 54747 | 391076993 | 501(C)(3) | 106800 | 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) | 25752 | YEARLY ALLOCATION | |
| BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY | ||||||||
| 201 EAST LAKE STREET | EAU CLAIRE | WI | 54701 | 392032491 | 501(C)(3) | 45000 | YEARLY ALLOCATION | |
| TRINITEAM INC | ||||||||
| 202 GRAHAM AVENUE | EAU CLAIRE | WI | 54701 | 391278008 | 501(C)(3) | 32400 | YEARLY ALLOCATION | |
| FAMILY RESOURCE CENTER OF EAU CLAIRE COUNTY INC | ||||||||
| 2105 HEIGHTS DRIVE | EAU CLAIRE | WI | 54701 | 391958904 | 501(C)(3) | 28900 | YEARLY ALLOCATION | |
| LITERACY VOLUNTEERS OF AMERICA - CHIPPEWA VALLEY | ||||||||
| 80 WISCONSIN ST MB 70 | EAU CLAIRE | WI | 54703 | 391657040 | 501(C)(3) | 59400 | YEARLY ALLOCATION | |
| FAMILY SUPPORT CENTERRIVER SOURCE | ||||||||
| PO BOX 143 | CHIPPEWA FALLS | WI | 54729 | 391403276 | 501(C)(3) | 49440 | YEARLY ALLOCATION | |
| COMMUNITY HEALTH PARTNERSHIP | ||||||||
| 2240 EASTRIDGE CENTER | EAU CLAIRE | WI | 54701 | 391931089 | 501(C)(3) | 23000 | YEARLY ALLOCATION | |
| CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION | ||||||||
| 620 W CLAIREMONT AVENUE | EAU CLAIRE | WI | 54701 | 391233557 | 501(C)(3) | 22000 | YEARLY ALLOCATION | |
| YMCA CHIPPEWA VALLEY | ||||||||
| 611 JEFFERSON AVENUE | CHIPPEWA FALLS | WI | 54729 | 391308377 | 501(C)(3) | 53802 | YEARLY ALLOCATION | |
| STARTING POINTS INC | ||||||||
| 13 E SPRUCE ST SUITE 107 | CHIPPEWA FALLS | WI | 54729 | 391811714 | 501(C)(3) | 24908 | YEARLY ALLOCATION | |
| CHIPPEWA AREA MENTOR PROGRAM | ||||||||
| 750 TROPICANA BOULEVARD | CHIPPEWA FALLS | WI | 54729 | 396008493 | 501(C)(3) | 12000 | YEARLY ALLOCATION | |
| CHIPPEWA FALLS AREA SENIOR CENTER | ||||||||
| 1000 E GRAND AVENUE | CHIPPEWA FALLS | WI | 54729 | 391673741 | 501(C)(3) | 17000 | YEARLY ALLOCATION | |
| CHIPPEWA COUNTY SPECIAL FRIENDS INC | ||||||||
| 1311 GREEN VIEW DRIVE | CHIPPEWA FALLS | WI | 54729 | 391545999 | 501(C)(3) | 12653 | YEARLY ALLOCATION | |
| MOBILE MEALS OF CHIPPEWA FALLS | ||||||||
| 514 E COLUMBIA ST | CHIPPEWA FALLS | WI | 54729 | 237260106 | 501(C)(3) | 13000 | YEARLY ALLOCATION | |
| THE OPEN DOOR CLINIC | ||||||||
| PO BOX 271 | CHIPPEWA FALLS | WI | 54729 | 203673759 | 501(C)(3) | 13720 | YEARLY ALLOCATION | |
| ST JOSEPHS HOSPITAL VOLUNTEER CAREGIVERS PROGRAM | ||||||||
| 2661 COUNTY HIGHWAY I | CHIPPEWA FALLS | WI | 54729 | 390810545 | 501(C)(3) | 19854 | YEARLY ALLOCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE APPROVES GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -45,646. PRIOR PERIOD ADJUSTMENTS: 11,896. TRANSFER TO UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION -315,000. TOTAL TO FORM 990, PART XI, LINE 5: -348,750. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | TYPE II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION | ||
| C | 30000 | AMOUNT RECEIVED |
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION | ||
| B | 315000 | AMOUNT TRANSFERRED TO ENDOWMENT |
Comments