2013-08-09T13:12:45-07:00 2012-12-31 990 2012-01-01 390935496 UNITED WAY OF MARATHON COUNTY INC UNIT 7158482927 137 River Dr Wausau WI 54403 Joanne Kelly 7158482927 2013-08-09 2012 2016-02-24 21:20:13Z Joanne I Kelly 137 River Dr Wausau WI 54403 3360022 0 X www.unitedwaymc.org X 1959 WI United Way volunteers have selected the following four issues as critical: Supporting children in the early years, helping at-risk youth develop and achieve their potential, improving families' ability to meet basic needs, and improving health and wellness. 29 29 22 4066 0 0 2823771 3255319 0 0 36621 51886 50997 52817 2911389 3360022 1801279 1791606 0 0 825823 823333 0 0 288386 343079 441034 2970181 3055973 -58792 304049 4130549 4445093 1956186 1910315 2174363 2534778 X United Way of Marathon County, a locally directed organization, works collaboratively to assess community needs, coordinate community resources, and strategically invest in human service programs that improve the quality of life throughout Marathon county. 1 0 2056429 1791606 0 United Way engages people in giving back to their community to advance the common good. By bringing together people with passion, expertise and resources, United Way achieves far greater results than any one group can alone. During the past several years, community members prioritized the most important issues facing our County and developed a Road Map for Change. Focused goals were set in the areas of education, income and health -- the building blocks for a good quality of life. United Way is advancing this agenda by working with community partners to set specific goals and action plans to create the desired change. Examples of the outcomes we want to achieve include making sure children succeed in school, reducing relationship violence, and improving financial stability. By focusing on issues and leveraging partnerships and resources, we can effectively and efficiently invest in actions that get results. 221960 0 0 United Way's 211 is an information and referral service that is here to help answer questions and connect you to services 24 hours a day, 7 days a week; by phone, through publications, via the online searchable database, or by email. 211 provides information regarding support groups, family counseling, services for an aging parent, financial assistance, volunteer opportunities, other community services and groups and much more. The information and referrals that they provide are free, confidential and personalized. 38236 0 0 The Marathon County Hunger Coalition was established in August 2008 as an initiative of United Way, in partnership with area businesses, government and non-profit organizations. The Hunger Coalition's goals are to: educate the public on the need for donating nutritious food to pantries throughout the year, support member pantries providing food to those in need, and optimize food acquisition, storage and distribution. 266667 0 0 Additional United Way affiliate programs are; Ready to Read, Women in Action, Bundles of Joy, Emerging Leaders, the LIFE project, RSVP, Early Years, Housing and Homeless Coalition and the Volunteer Connection. More information regarding these programs is available on our website, www.unitedwaymc.org. 266667 0 0 2583292 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 22 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X UNITED WAY OF MARATHON COUNTY INC 7158482927 137 RIVER DR WAUSAU WI 54403 Sara Kay Clark 1 0 X 0 0 0 Denis Crevier 1 0 X 0 0 0 Julianne Fondell 1 0 X 0 0 0 Rob Geurink 1 0 X 0 0 0 Deb Hager 1 0 X 0 0 0 Robin Hegg 1 0 X 0 0 0 Vicki Jeppesen 1 0 X 0 0 0 Sherri Lemmer 1 0 X 0 0 0 Laura Martens 1 0 X 0 0 0 Sue Matis 1 0 X 0 0 0 Duane Meyer 1 0 X 0 0 0 Mark Munson 1 0 X 0 0 0 Mark Pisca 1 0 X 0 0 0 Harold Ruelle 1 0 X 0 0 0 Dr Ellen Schumann 1 0 X 0 0 0 Laura Scudiere 1 0 X 0 0 0 Methuselah Thao 1 0 X 0 0 0 Bryan Troyer 1 0 X 0 0 0 Tom Vandehey 1 0 X 0 0 0 Scott Ziemer 1 0 X 0 0 0 Gary Bezucha 1 0 X X 0 0 0 Bob Brooks 1 0 X X 0 0 0 Dennis DeLoye 1 0 X X 0 0 0 Paul Dobbratz 1 0 X X 0 0 0 Kathy Drengler 1 0 X X 0 0 0 Keith Fierik 1 0 X X 0 0 0 Ray Kacvinsky 1 0 X X 0 0 0 Roger King 1 0 X X 0 0 0 Mary Ellen Marnholtz 1 0 X X 0 0 0 James McIntyre 1 0 X X 0 0 0 Joanne Kelly 40 0 X 92927 0 4682 Donna Stroik 40 0 X 49428 0 8844 142355 0 13526 0 0 0 0 0 0 0 0 0 0 3255319 0 3255319 0 36546 0 0 36546 0 0 0 0 0 0 0 0 0 0 15340 0 0 0 15340 0 15340 0 0 15340 0 Portage county - 211 services 900099 48309 0 0 48309 Service fees 900099 4508 0 0 4508 0 0 0 0 52817 3360022 0 0 104703 1791606 1791606 0 0 0 0 0 0 162416 55933 36734 69749 572576 380438 75383 116755 33716 20407 6240 7069 54625 32574 8367 13684 27203 12863 5441 8899 7965 7965 20660 15055 2127 3478 23178 19041 1570 2567 46743 23927 8657 14159 11756 11229 200 327 0 7550 6367 449 734 30793 11178 7443 12172 7857 2852 1899 3106 9601 5295 1634 2672 Telephone 6593 4667 731 1195 Campaign expenses /Info & Education 128074 95698 12284 20092 Postage, shipping & publications 41954 38897 1160 1897 Maintenance 60396 45509 5649 9238 10711 9756 362 593 3055973 2583292 184295 288386 489238 796611 894087 905722 2032996 1950282 0 24586 0 0 0 0 675949 735307 14388 15337 145614 128890 22481 16724 0 0 0 0 0 0 0 0 1410 524 4130549 4445093 68110 51076 1888076 1859239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1956186 1910315 X 650086 556168 1524277 1978610 0 0 2174363 2534778 4130549 4445093 304049 56366 0 0 0 0 X 0 1 X 1 0 X 3097152 2734687 2862422 2823771 3255319 14773351 0 0 0 0 0 0 0 0 0 0 3097152 2734687 2862422 2823771 3255319 14773351 4374753 10398598 38013 35032 36295 37084 36546 182970 0 0 0 0 0 0 0 0 14956321 48309 0.69526 0.73017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675949 1625 99598 0 33900 7966 735306 722968 16000 -20874 0 34100 8045 675949 678401 575 87429 0 35800 7637 722968 551066 560 170976 0 37400 6801 678401 834995 358 -239492 0 36755 8040 551066 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 145614 128890 16724 0 0 0 0 16724 0 0 X 3429166 56366 20743 0 0 77109 3352057 7965 0 7965 3360022 3068752 20743 0 0 0 20743 3048009 7964 0 7964 3055973 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Community foundation note - Schedule D: The purpose of the fund is to allow the United Way of Marathon County to help meet the current and future human care needs of Marathon County. Requests to spend the earnings shall be as recommended by the United Way Board of Directors. Requests to spend the principal shall be requested by United Way Board of Directors for emergencies only. All expenditures are subject to the approval of the Wausau Area Community Foundation's Board of Directors. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal tax returns for all open years remain subject to examination by the Internal Revenue Service. SchD_P10_S00_L02 Schedule D, Part X, Line 2 In order to account for any uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. 1 American Red Cross 3057 Michigan Ave Stevens Point WI 54481 390808444 501 ( c ) (3) 12556 0 1.Basic Needs Assistance for Victims of Disaster Big Brothers Big Sisters 2600 Stewart Ave Suite 262 Wausau WI 54401 391258616 501 ( c ) (3) 84600 0 Community and School Based mentoring Girl Scouts of the North Western Great Lakes 3511 Camp Phillips Rd Schofield WI 54476 391016314 501 ( c ) (3) 37600 0 1. Shine 2. Troop Pathways Boys and Girls Club PO Box 2386 Wausau WI 544022386 391850386 501 ( c ) (3) 68500 0 1. Project Learn, Lead, Succeed Catholic Charities 1105 S 10th Ave Wausau WI 54401 391896823 501 ( c ) (3) 98500 0 1.Financial Literacy and Financial Stability Services 2. Project Step Up Child Care Connection 407 W Main S Merrill WI 54452 391758683 501 ( c ) (3) 45900 0 Information and Referral Childrens Service Society of Wisconsin 705 S 24th Ave Suite 402 Wausau WI 54401 390806380 501 ( c ) (3) 235999 0 1.Visitation Center 2. Parent education and support services 3. In-home Parent Education 4. Social/Emotional Foundations for Early Learning 5. Wausau child & Family Counseling Sliding Scale Fee 6. Play & Learn 7. Stepping Stones Early Years Coalition 137 River Dr Wausau WI 54403 390935496 501 ( c ) (3) 6500 0 Implementing a common online plaform for sharing information Epilepsy Foundation EFCNW 1004 First St Suite 5 Stevens Point WI 54481 391383657 501 ( c ) (3) 7650 0 Health Education nad Independent Living Faith in Action 630Adams ST Wausau WI 54403 203244315 501 ( c ) (3) 18700 0 Connecting Volunteers to Elderly and Disabled Neighbors Family Counseling Services 903 N 2nd St Wausau WI 54403 390806304 501 ( c ) (3) 159600 0 1. Mental Health Counseling - Sliding Fee Scale 2. Alcohol & Other Drug Abuse Counseling - Sliding Fee Scale 3. CHOICES Youth AODA Sliding Scale Fee Housing and Homeless Coalition 137 River Dr Wausau WI 54403 390935496 501 ( c ) (3) 8500 0 Advance the work of hunger, housing and financial stability collaborations Junior Achievement 2904 Rib Mountain Dr Wausau WI 54401 390826295 501 ( c ) (3) 10000 0 High School Financial Literacy Program Lutheran Social Service 516 Mc Clellan St Wausau WI 54403 390816846 501 ( c ) (3) 32000 0 1 Outpatient mental health counseling - sliding scale fee Mobile Meals 609 Scott S Suite G Wausau WI 54401 391238060 501 ( c ) (3) 31500 0 Volunteer Meal Delivery The Neighbors Place 745 Scott St Wausau WI 54403 391940241 501 ( c ) (3) 18500 0 Youth Development North Central Community Action Program 911 Jackson S Suite 104 Wausau WI 54403 391080179 501 ( c ) (3) 280001 0 1. Storefron Leanring Center 2. Emergency Housing Assistance Fund (EHAF) 3. Emergency Food Assistance Fund (EFAF) Salvation Army 202 Callon St Wausau WI 54401 392167910 501 ( c ) (3) 73500 0 1. Shelter - nights of shelter 2. Lunch meals Samoset Council 3511 Camp Phillips Rd Schofield WI 54476 390813397 501 ( c ) (3) 40000 0 Scouting for at-risk youth Spencer Kids Group 305 S Haslow St Spencer WI 54479 391826608 501 ( c ) (3) 19000 0 Youth Center Programs Peaceful Solutions Counseling 1720 Merrill Ave Wausau WI 54401 208223946 501 ( c ) (3) 66500 0 1. SAFE - Domestic Violence Abusers' Group 2. Mentoring AfterCare Program 3. Childhood Trauma Mental Health Services Womens Community 2801 N 7th S Suite 300 Wausau WI 54403 391290452 501 ( c ) (3) 154000 0 1.Services to Victims of Domestic Abuse Program 2. Transtional living 3. Sexual Assault Victim Services Wausau Area Hmong Mutual Association 1109 N 6th St Wausau WI 54403 391459824 501 ( c ) (3) 60000 0 1. Empower Youth Toward Educational Success 2. Wausau Fresh Start Wausau Child Care 505 N 28th Ave Wausau WI 54403 391178554 501 ( c ) (3) 112000 0 Child Care Sliding Fee Support YWCA 613 5th St Wausau WI 54403 390816866 501 ( c ) (3) 100000 0 1. Child Development Center sliding Fee Wisconsin Judicare Inc PO Box 6100 Wausau WI 544026100 391170880 501 ( c ) (3) 10000 0 Domestic Violence Intervention 26 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Organizations are required to submit requests for proposals when applying for funds. This request asks for financials as well as program outcome data. Site visits to the organization are also done. Any organization with over $100,000 of income is required to submit a yearly audit. F990_P03_S00_L02 Form 990, Part III, Line 2 Early Years and Housing and Homeless - details to come. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is emailed to all Board members and also reviewed by the Executive Director and the VP of Finance prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Officers, directors, volunteers and employees are asked to sign a conflict of interest policy annually. If a discussion and/or board action is being taken that is relevant to an item disclosed on a member's conflict of interest policy, they are asked to abstain from the discussion and the vote. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Annually the board reviews the salaries for the CEO (Executive Director) and each employee. They approve salary ranges for each position and make sure they are comparable to similar positions/salaries in the community. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Our governing documents, conflict of interest policy, and our 990 are available upon request. The 990 and audited financial statements are available on our website as well. Form 8868 - Application for Extension of time to file was filed and approved through August 15, 2013