UNITED WAY OF KENOSHA COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF KENOSHA COUNTY (EIN 39-0806285)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-02
IRS object ID: 201333369349300003
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-02T07:39:38-06:00	Timestamp
Tax Period End Date	2013-06-30	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	PO BOX 1347	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	534011347	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF KENOSHA COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2626584104	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 - 6TH AVE SUITE 210	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53140	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACY NIELSEN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	2626584104	Phone
Date Signed	2013-11-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIMBERLY ANDERSON CPA	Name
PTIN	P00188889	PTIN
Phone	2626379351	Phone
Date Prepared	2013-11-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACY NIELSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5500 - 6TH AVENUE STE 210	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53140	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	783946	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KENOSHAUNITEDWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF UNITED WAY OF KENOSHA COUNTY (UWKC) IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY AND RESOURCES TO ADDRESS PRIORITY NEEDS IN KENOSHA COUNTY BY MAKING LASTING IMPROVEMENTS ON HUMAN CARE ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	796	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	765731	ContributionsGrantsPriorYear
Contributions Grants Current Year	774156	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6290	InvestmentIncomePriorYear
Investment Income Current Year	1796	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8479	OtherRevenuePriorYear
Other Revenue Current Year	6475	OtherRevenueCurrentYear
Total Revenue Prior Year	780500	TotalRevenuePriorYear
Total Revenue Current Year	782427	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	544435	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	460140	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341030	SalariesEtcPriorYear
Salaries Etc Current Year	298848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128329	OtherExpensePriorYear
Other Expenses Current Year	114542	OtherExpensesCurrentYear
Total Expenses Prior Year	1013794	TotalExpensesPriorYear
Total Expenses Current Year	873530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-233294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-91103	RevenuesLessExpensesCY
Total Assets BOY	1214679	TotalAssetsBOY
Total Assets EOY	1063343	TotalAssetsEOY
Total Liabilities BOY	112478	TotalLiabilitiesBOY
Total Liabilities EOY	52245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1102201	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1011098	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF UNITED WAY OF KENOSHA COUNTY (UWKC) IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY AND RESOURCES TO ADDRESS PRIORITY NEEDS IN KENOSHA COUNTY BY MAKING LASTING IMPROVEMENTS ON HUMAN CARE ISSUES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	534418	Expense
Grants	404462	Grants
Description	COMMUNITY IMPACTAT UNITED WAY OF KENOSHA COUNTY WE BELIEVE THAT EVERYONE DESERVES OPPORTUNITIES FOR A GOOD LIFE THAT LEADS TO A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. UNITED WAY OF KENOSHA COUNTY (UWKC) IS COMMITTED TO SUPPORTING PROGRAMS AND INITIATIVES THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. OUR GOALS AND OUTCOMES ARE GENERATED THROUGH THE ANALYSIS OF COMMUNITY NEED THROUGH THE PRODUCTION OF AN ANNUAL COMMUNITY SNAPSHOT, WHICH OUTLINES THE CURRENT COMMUNITY CONDITIONS, THROUGH THE DETAILED ANALYSIS OF LOCAL COMMUNITY PLANS, AND THROUGH THE LEADERSHIP OF UNITED WAY IN FORESIGHT 20/20, A COMMUNITY VISIONING PROCESS THAT IDENTIFIES KEY COUNTY-WIDE PRIORITIES. UNITED WAY IS GUIDED BY DIVERSE GROUPS OF VOLUNTEERS WHO ARE RESPONSIBLE FOR OVERSEEING UNITED WAY'S OPERATIONS AND THE ANNUAL INVESTMENT PROCESS. THE KEY FOCUS AREAS FOR UNITED WAY, BOTH LOCALLY AND NATIONALLY ARE EDUCATION, INCOME AND HEALTH. THE UNITED WAY OF KENOSHA COUNTY ADDRESSES THESE AREAS IN THE FOLLOWING WAYS:EDUCATION FOCUS AREAHELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIALGOALS: - SCHOOL READINESS - ACADEMIC ACHIEVEMENT - PRODUCTIVE AND ENGAGED YOUNG ADULTSEDUCATION IS THE CORNERSTONE OF INDIVIDUAL AND COMMUNITY SUCCESS. BUT WITH MORE THAN 1.2 MILLION CHILDREN DROPPING OUT EACH YEAR, AMERICA FACES AN EDUCATION CRISIS. THE COST? MORE THAN $312 BILLION IN LOST WAGES, TAXES AND PRODUCTIVITY OVER THEIR LIFETIMES. THESE TRENDS ARE REVERSIBLE, BUT ONLY WHEN COMMUNITIES AND PUBLIC, PRIVATE AND NONPROFIT SECTORS WORK TOGETHER.UNITED WAY OF KENOSHA COUNTY WORKS TO ACHIEVE EDUCATION GOALS BY TAKING A LEADERSHIP ROLE IN:YOUTH AS RESOURCES (YAR)KENOSHA COUNTY YOUTH AS RESOURCES (YAR) IS A GRANT-GIVING PROGRAM WHICH FUNDS YOUTH-DESIGNED, YOUTH-LED COMMUNITY SERVICE PROJECTS IN KENOSHA COUNTY. YOUTH, WITH GUIDANCE FROM ADULTS, DETERMINE THE PROJECT THEY BELIEVE WILL ADDRESS A NEED IN THEIR COMMUNITY. YOUTH GROUPS MAY APPLY TO KENOSHA COUNTY YOUTH AS RESOURCES (YAR) FOR SMALL GRANTS OF UP TO $500 WHICH MAY BE USED TO PURCHASE SUPPLIES FOR THE PROJECT, BUT MAY NOT BE USED TO PAY FOR VOLUNTEER TIME. THE YAR BOARD READS ALL APPLICATIONS AND INVITES YOUTH GROUPS TO PRESENT THEIR PROPOSALS DIRECTLY TO THE BOARD.KENOSHA COUNTY YOUTH AS RESOURCES (YAR) WAS DEVELOPED OUT OF A NEED A NEED TO MAKE THE YOUTH OF KENOSHA COUNTY FEEL MORE CONNECTED TO THEIR COMMUNITY. ACCORDING TO RESULTS FROM A 2010 SEARCH INSTITUTE SURVEY OF KENOSHA COUNTY YOUTH, ONLY 27% FEEL THAT THEY ARE GIVEN USEFUL ROLES IN THE COMMUNITY. AN EVEN LOWER 25% OF YOUTH FEEL THAT ADULTS VALUE THEM. KENOSHA COUNTY YOUTH AS RESOURCES (YAR) IS A PROGRAM OF UNITED WAY OF KENOSHA COUNTY IN PARTNERSHIP WITH KENOSHA COUNTY UNIVERSITY OF WISCONSIN - EXTENSION.DURING THE 2012-2013 PROGRAM YEAR, YAR FUNDED 12 GRANTS, DISTRIBUTED $4,600 AND HAD 311 YOUTH PARTICIPANTS. SINCE THE PROGRAM'S BEGINNING IN 2005, YAR HAS FUNDED 98 GRANTS, DISTRIBUTED $35,520 AND ENGAGED MORE THAN 3,570 YOUTH.READERS ARE LEADERS PROGRAMEACH YEAR AS PART OF THE NATIONAL "READ ACROSS AMERICA" EVENT THAT CELEBRATES THE BIRTHDAY OF DR. SEUSS IN MARCH, UNITED WAY OF KENOSHA COUNTY ORGANIZES "READERS ARE LEADERS" TO SHARE THE JOY OF READING WITH LOCAL ELEMENTARY SCHOOL STUDENTS. IN 2013, THE FIFTH YEAR OF THE PROGRAM, 200 LOCAL COMMUNITY LEADERS VOLUNTEERED THEIR TIME TO READ AT 23 ELEMENTARY SCHOOLS IN 164 CLASSROOMS ACROSS KENOSHA COUNTY, IMPACTING 4,279 CHILDREN. THE PROGRAM GREW NEARLY 200 PERCENT IN THE PAST YEAR!ADDITIONALLY, THROUGH A VOLUNTEER-LED REVIEW PROCESS, UNITED WAY OF KENOSHA COUNTY INVESTS IN PROGRAMS SUCH AS: - ELCA URBAN OUTREACH'S GRACE SAFE PLACE YOUTH SUMMER PROGRAM - KENOSHA YMCA'S FRANK NEIGHBORHOOD PROJECT - KENOSHA ACHIEVEMENT CENTER'S HANEN PROGRAM - BOYS AND GIRLS CLUB'S YOUTH EMPOWERMENT PROGRAM - GIRL SCOUTS OF WISCONSIN SOUTHEAST'S URBAN OUTREACH INITIATIVES - WOMEN AND CHILDREN'S HORIZONS' CHILDREN'S SERVICES - SHALOM CENTER'S EMERGENCY FAMILY SHELTERINCOME FOCUS AREAPROMOTING FINANCIAL STABILITY AND INDEPENDENCEGOALS: - INDIVIDUALS IMPROVE LIVING AND EMPLOYABILITY SKILLS - INDIVIDUALS DEMONSTRATE MANAGEMENT AND ACQUISITION OF ASSETSAS MANY AS ONE-THIRD OF WORKING AMERICANS DO NOT EARN ENOUGH MONEY TO MEET THEIR BASIC NEEDS. WAGES HAVE NOT KEPT PACE WITH THE RISING COST OF HOUSING, HEALTHCARE, AND EDUCATION AND CURRENTLY, 40 MILLION AMERICANS ARE WORKING IN LOW-PAYING JOBS WITHOUT BASIC HEALTH AND RETIREMENT BENEFITS. FOR FAMILIES WALKING A FINANCIAL TIGHTROPE, UNABLE TO SAVE FOR COLLEGE, A HOME, OR RETIREMENT, UNITED WAY IS HERE TO HELP.UNITED WAY OF KENOSHA COUNTY WORKS TO ACHIEVE INCOME GOALS BY TAKING A LEADERSHIP ROLE IN:VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)IN AN EFFORT TO PROMOTE FINANCIAL STABILITY AND ASSET BUILDING IN OUR COMMUNITY, THE KENOSHA VITA COALITION (UNITED WAY OF KENOSHA COUNTY, THE KENOSHA COUNTY JOB CENTER AND CARTHAGE COLLEGE) TOGETHER WITH IRS-CERTIFIED VOLUNTEERS ARE PROVIDING FREE INCOME TAX PREPARATION ASSISTANCE TO LOW-TO-MODERATE INCOME FAMILIES. PROGRAM GOALS:1. TO HELP LOW-TO-MODERATE INCOME FAMILIES (UP TO $49,000) WITH TAX PREPARATION. TAXPAYERS ARE ASSISTED WITH RECEIVING TAX CREDITS SUCH AS THE EARNED INCOME TAX CREDIT (EITC), A COMMONLY-OVERLOOKED CREDIT THAT MAY ADD MORE THAN A MONTH'S WORTH OF SALARY TO THE INDIVIDUAL OR FAMILY'S ANNUAL INCOME. 2. TO PROVIDE FINANCIAL LITERACY EDUCATION TO KENOSHA COUNTY RESIDENTS TO PROMOTE SELF-SUFFICIENCY THROUGH WEALTH BUILDING AND DEBT-REDUCTION OUTREACH PROGRAMS FOR THOSE OUTSIDE THE FINANCIAL MAINSTREAM. ASSETS GIVE PEOPLE A STAKE IN THEIR FUTURE AND IN THEIR COMMUNITY. IN 2013 (THE 2012 TAX SEASON) THE KENOSHA COUNTY VITA PROGRAM ENGAGED 81 INDIVIDUALS AS TAX PREPARERS, HELPED FILE 1,862 TAX RETURNS, AND HELPED RESIDENTS OBTAIN $1.368 MILLION IN REFUNDS.MONEY SMART WEEKMONEY SMART WEEK(R) IS A PUBLIC AWARENESS CAMPAIGN DESIGNED TO HELP CONSUMERS BETTER MANAGE THEIR PERSONAL FINANCES. THIS IS ACHIEVED THROUGH THE COLLABORATION AND COORDINATED EFFORT OF HUNDREDS OF ORGANIZATIONS ACROSS THE COUNTRY INCLUDING BUSINESSES, FINANCIAL INSTITUTIONS, SCHOOLS, LIBRARIES, NONPROFITS, GOVERNMENT AGENCIES AND THE MEDIA. THESE GROUPS COME TOGETHER ONCE A YEAR TO STRESS THE IMPORTANCE OF FINANCIAL LITERACY AND INFORM CONSUMERS ABOUT WHERE THEY CAN GET HELP. THE EFFORT WAS CREATED BY THE FEDERAL RESERVE BANK OF CHICAGO IN 2002. MONEY SMART WEEK PARTNERS WILL BE HOSTING THEIR EVENTS APRIL 20 - 27, 2013.MONEY SMART WEEK ALIGNS WITH UNITED WAY OF KENOSHA COUNTY'S DESIRED OUTCOME THAT CENTERS ON INDIVIDUALS DEMONSTRATING MANAGEMENT AND ACQUISITION OF ASSETS. THIS WEEK ALSO NICELY CORRELATES TO THE WORK DONE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM.FINANCIAL EDUCATION NETWORKIN 2013, UNITED WAY OF KENOSHA COUNTY FORMED THE FINANCIAL EDUCATION NETWORK. THE NETWORK WAS CREATED AROUND THE IDEA OF PROMOTING A MORE FINANCIALLY STABLE KENOSHA COUNTY. THROUGH COLLABORATION OF NON-PROFIT, BUSINESS, HEALTH, EDUCATION, GOVERNMENT AND FAITH-BASED SECTORS, THE FEN HOPES TO CREATE A ONE-STOP-SHOP FOR KENOSHA COUNTY RESIDENTS TO ACCESS RESOURCES ON FINANCIAL EDUCATION. CURRENTLY MORE THAN 36 ORGANIZATIONS REPRESENTING A VARIETY OF SECTORS ARE INVOLVED IN THE NETWORK.ADDITIONALLY, THROUGH A VOLUNTEER-LED REVIEW PROCESS, UNITED WAY OF KENOSHA COUNTY INVESTS IN PROGRAMS SUCH AS: - KENOSHA HUMAN DEVELOPMENT SERVICES TRANSITIONAL HOUSING FOR HOMELESS YOUTH & ADULTS - KENOSHA LITERACY COUNCIL'S LITERACY FOR LIFE ADULT EDUCATION PROGRAM - SHALOM CENTER'S EMERGENCY FAMILY SHELTER PROGRAM - SHALOM CENTER'S INTERFAITH NETWORK NIGHTLY SHELTERHEALTH FOCUS AREAIMPROVING PEOPLE'S HEALTHGOALS: - INDIVIDUALS DEMONSTRATE SKILLS FOR HEALTHY LIVING - INDIVIDUALS ACCESS HEALTH AND SAFETY RESOURCESWHETHER IT IS A NEIGHBOR WITHOUT HEALTH INSURANCE, A VICTIM OF ABUSE OR SOMEONE STRUGGLING WITH MENTAL ILLNESS OR AN ADDICTION, UNITED WAY IS WORKING TO ENSURE EVERYONE HAS ACCESS TO AFFORDABLE AND QUALITY CARE.UNITED WAY OF KENOSHA COUNTY WORKS TO ACHIEVE HEALTH GOALS BY TAKING A LEADERSHIP ROLE IN:FAMILYWIZE DISCOUNT PRESCRIPTION PROGRAMNEARLY 1,000 UNITED WAYS ARE PARTNERED WITH FAMILYWIZE IN ALL 50 STATES TO LOWER THE COST OF MEDICINE BY DISTRIBUTING FREE FAMILYWIZE PRESCRIPTION DRUG DISCOUNT CARDS. THESE FREE DISCOUNT CARDS ARE FOR ALL EMPLOYEES, AS WELL AS THEIR FAMILY, FRIENDS AND NEIGHBORS IN OUR COMMUNITY AND ACROSS THE COUNTRY. THE DISCOUNT CARD DOESN'T MAKE THE MEDICINE FREE, BUT WITH SAVINGS UP TO 75%, IT'S REAL HELP, RIGHT NOW.IN 2012, 14,662 FAMILYWIZE CLAIMS WERE MADE IN KENOSHA COUNTY, SAVING RESIDENTS $231,756 IN PRESCRIPTION COSTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	94724	Expense
Description	COMMUNITY SERVICES AND VOLUNTEERISMIN ADDITION TO LEADING INITIATIVES AND SUPPORTING PROGRAMS THROUGH THE INVESTMENT PROCESS, UNITED WAY OF KENOSHA COUNTY PLAYS A ROLE IN ENSURING THAT COMMUNITY MEMBERS ARE ALSO ABLE TO UTILIZE THEIR TIME AND TALENTS TO MAKE A DIFFERENCE. WE DO SO IN THE FOLLOWING WAYS: VOLUNTEER CENTERUNITED WAY OF KENOSHA COUNTY IS COMMITTED TO HELPING KENOSHA COUNTY RESIDENTS FIND ALTERNATIVE WAYS OF GIVING IN THE COMMUNITY. UNITED WAY UTILIZES VOLUNTEERS THROUGHOUT THE ORGANIZATION AND VALUES AND REALIZES HOW IMPORTANT THE GIFT OF TIME CAN BE TO ANY NON-PROFIT ORGANIZATION. THIS PAST YEAR UNITED WAY LAUNCHED GET CONNECTED, A WEB-BASED PLATFORM THAT ALLOWS AGENCIES TO POST VOLUNTEER OPPORTUNITIES, IN-KIND NEEDS, EMPLOYMENT OPPORTUNITIES AND UPCOMING EVENTS. IT IS A PLACE WHERE INDIVIDUALS AND FAMILIES CAN EASILY SEARCH AND FIND OPPORTUNITIES TO UTILIZE THEIR INDIVIDUAL TALENTS AND MEET THEIR INTERESTS.IN ADDITION TO FOSTERING YEAR-ROUND VOLUNTEERISM THROUGH GET CONNECTED, UNITED WAY OF KENOSHA COUNTY ORGANIZES SEVERAL LARGE-SCALE VOLUNTEER EFFORTS EACH YEAR TO HELP CONNECT INDIVIDUALS AND EMPLOYEES WITH THE LOCAL COMMUNITY AND LOCAL NONPROFIT ORGANIZATIONS.DAY OF CARINGCORPORATE PARTNERS, FAMILIES AND INDIVIDUALS ARE INVITED TO JOIN US FOR ONE SATURDAY IN SEPTEMBER THAT HELPS CONNECT HUNDREDS OF VOLUNTEERS TO THE KEY NEEDS OF LOCAL NONPROFIT ORGANIZATIONS. THIS EVENT OFFERS VOLUNTEER OPPORTUNITIES THAT RANGE FROM WORKING WITH SENIORS, TO PAINTING OR LANDSCAPING. ON SEPTEMBER 22, 2012, 175 VOLUNTEERS WORKED AT 20 DIFFERENT PROJECT SITES.DAY OF ACTIONON JUNE 21, THE LONGEST DAY OF THE YEAR, UNITED WAY OF KENOSHA COUNTY WORKED TO PROVIDE PEOPLE IN THE COMMUNITY WITH THE BARE NECESSITIES SOCKS, UNDERWEAR, PAJAMAS, UNDERSHIRTS, ETC. THERE WERE 45 COLLECTION SITES, 3,500 ITEMS WERE COLLECTED AND THEN DISTRIBUTED TO 13 KENOSHA COUNTY AGENCIES. LABOR COMMUNITY SERVICESTHE LABOR COMMUNITY SERVICES COMPONENT OF THE COMMUNITY SERVICES PROGRAM ALIGNS ITS GOALS AND OBJECTIVES WITH THE GOALS AND OBJECTIVES OF THE COMMUNITY SERVICES PROGRAM, THE COMMUNITY IMPACT MODEL AND THE NATIONAL AFL-CIO COMMUNITY SERVICES PROGRAM. IT WAS DESIGNED TO PROMOTE, MOBILIZE AND BUILD LABOR SUPPORT AND INCREASE CAPACITY TO MEET UNITED WAY'S STRATEGIC PLAN GOALS AND TO HELP ADDRESS COMMUNITY NEEDS. AFL-CIO COMMUNITY SERVICES LIAISON WORKS HAND AND HAND WITH KENOSHA COUNTY'S DISLOCATED WORKERS PROGRAM COORDINATOR IN HELPING WORKERS WHO HAVE BEEN LAID OFF OR DISPLACED FROM THEIR EMPLOYMENT. LABOR COMMUNITY SERVICES PROMOTES INCREASING LABOR PARTICIPATION IN UNITED WAY OF KENOSHA COUNTY'S ANNUAL CAMPAIGN, COMMITTEES AND ACTIVITIES; AND ALSO INCREASING LABOR VOLUNTEERISM AND COMMUNITY INVOLVEMENT THROUGHOUT KENOSHA COUNTY. AND IT PROVIDES ONGOING COMMUNITY OUTREACH ACTIVITIES FOR WORKING AND NON-WORKING INDIVIDUALS AND FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	55678	Expense
Grants	55678	Grants
Description	WE PROCESSED $55,678 IN DONOR-DESIGNATED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO BE FORWARDED TO OTHER NONPROFIT ORGANIZATIONS, SO UNITED WAY ACTS SIMPLY AS AN AGENT THAT COLLECTS, PROCESSES AND DISBURSES THE FUNDS. WE PROVIDE THIS SERVICE AS A CONVENIENCE TO OUR DONORS. DESIGNATED AGENCIES MUST COMPLETE AND RETURN AN ANTI-TERRORIST COMPLIANCE MEASURES FORM AND A COPY OF THEIR IRS DETERMINATION LETTER MUST BE ON FILE IN ORDER FOR THEM TO RECEIVE FUNDS DESIGNATED TO THEM BY UWKC DONORS DURING OUR ANNUAL FUNDRAISING CAMPAIGN.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	55678	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	55678	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	684820	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	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	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	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TRACY NIELSEN CEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2626584104	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5500 - 6TH AVENUE STE 210	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53140	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRYAN ALBRECHT
PRESIDENT UNTIL 3/13	1.00	X	X	0	0	0
JENNIFER DOOLEY
DIRECTOR/PRESIDENT 3/13 FORWARD	1.00	X		0	0	0
DR MICHELE HANCOCK
DIRECTOR	1.00	X		0	0	0
DOUG BAKER
DIRECTOR	1.00	X		0	0	0
JEN FISHER
DIRECTOR	1.00	X		0	0	0
VIRGIL GENTZ
DIRECTOR	1.00	X		0	0	0
LEN IAQUINTA
SECRETARY UNTIL 3/13	1.00	X	X	0	0	0
AARON TRAUTWEIN
DIRECTOR	1.00	X		0	0	0
BILL ROBERTS
PRESIDENT ELECT	1.00	X	X	0	0	0
LAURIE STAVES
TREASURER	1.00	X	X	0	0	0
VINCE INCANDELA
DIRECTOR	1.00	X		0	0	0
LAWRENCE KIRBY II
DIRECTOR	1.00	X		0	0	0
CHRIS OLSON
DIRECTOR	1.00	X		0	0	0
LOUISE PASKEY
DIRECTOR	1.00	X		0	0	0
CRAIG PHILLIPS
DIRECTOR	1.00	X		0	0	0
JANE SCHAEFER
DIRECTOR	1.00	X		0	0	0
ANNE KNAPP
DIRECTOR	1.00	X		0	0	0
DR GREGORY WOODWORD
DIRECTOR	1.00	X		0	0	0
PAUL MODICA
DIRECTOR	1.00	X		0	0	0
MILES HARTLEY
DIRECTOR	1.00	X		0	0	0
TERRY SIMMONS
DIRECTOR	1.00	X		0	0	0
DANNY CARLSON
DIRECTOR	1.00	X		0	0	0
TOM KELLEY
DIRECTOR/SECRETARY 3/13 FORWARD	1.00	X		0	0	0
TRACY NIELSEN
CHIEF EXECUTIVE OFFICER	50.00		X	21631	0	124
JOHN MILISAUSKAS
INTERIM CHIEF EXECUTIVE OFFICER	40.00		X	28900	0	0
SHERRY WESTHOFF
FINANCE MANAGER	27.50		X	27394	0	1345

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77925	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1469	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
Federated Campaigns	2059	FederatedCampaigns
Government Grants	20375	GovernmentGrants
All Other Contributions	751722	AllOtherContributions
Noncash Contributions	31263	NoncashContributions
Total Contributions	774156	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3315	TotalRevenueColumn
Exclusion	$3,315	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1519	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1519	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1519	TotalRevenueColumn
Exclusion	-$1,519	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COST RECOVERY FEES	900099	6439	6439
MISCELLANEOUS	900099	36	36

Field	Value	IRS element (for citing)
Total Other Revenue	6475	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	782427	TotalRevenueColumn
Related Or Exempt Function Income	6475	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,796	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	460140	Total
Program Services	460140	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100860	Total
Program Services	53671	ProgramServices
Management And General	34566	ManagementAndGeneral
Fundraising	12623	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	144555	Total
Program Services	83363	ProgramServices
Management And General	44824	ManagementAndGeneral
Fundraising	16368	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4168	Total
Program Services	2218	ProgramServices
Management And General	1428	ManagementAndGeneral
Fundraising	522	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30677	Total
Program Services	16324	ProgramServices
Management And General	10514	ManagementAndGeneral
Fundraising	3839	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18588	Total
Program Services	10332	ProgramServices
Management And General	6048	ManagementAndGeneral
Fundraising	2208	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26734	Total
Program Services	12531	ProgramServices
Management And General	13343	ManagementAndGeneral
Fundraising	860	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1281	Total
Program Services	1202	ProgramServices
Management And General	58	ManagementAndGeneral
Fundraising	21	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3046	Total
Program Services	2206	ProgramServices
Management And General	661	ManagementAndGeneral
Fundraising	179	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10215	Total
Program Services	7672	ProgramServices
Management And General	2256	ManagementAndGeneral
Fundraising	287	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	15964	ProgramServices
Management And General	10282	ManagementAndGeneral
Fundraising	3754	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2804	Total
Program Services	1279	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	1077	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	795	Total
Program Services	795	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5124	Total
Program Services	2727	ProgramServices
Management And General	1756	ManagementAndGeneral
Fundraising	641	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7026	Total
Program Services	3739	ProgramServices
Management And General	2408	ManagementAndGeneral
Fundraising	879	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2751	Total
Program Services	1464	ProgramServices
Management And General	943	ManagementAndGeneral
Fundraising	344	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING	8835	74	60	8701
EQUIPMENT RENTAL AND MA	6972	4010	2170	792
TELEPHONE	4291	2713	1156	422
DUES AND SUBSCRIPTIONS	1435	806	461	168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3233	Total
Program Services	1590	ProgramServices
Management And General	989	ManagementAndGeneral
Fundraising	654	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	873530	Total
Program Services	684820	ProgramServices
Management And General	134371	ManagementAndGeneral
Fundraising	54339	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	924932	BOY
EOY	795948	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	264256	BOY
EOY	235583	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6293	BOY
EOY	7760	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	57476	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33821	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17858	BOY
EOY	23655	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1240	BOY
EOY	297	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1214679	BOY
EOY	1063343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	112478	BOY
EOY	52245	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	112478	BOY
EOY	52245	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	378608	BOY
EOY	302265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	723593	BOY
EOY	708833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1102201	BOY
EOY	1011098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1214679	BOY
EOY	1063343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-91103	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	1135719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	955375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765731	CurrentTaxYearMinus1Year
Current Tax Year	774156	CurrentTaxYear
Total	4648458	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	955375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765731	CurrentTaxYearMinus1Year
Current Tax Year	774156	CurrentTaxYear
Total	4648458	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	515400	AmountsSubstContributorsTotal
Public Support Total170	4133058	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7378	CurrentTaxYearMinus1Year
Current Tax Year	3315	CurrentTaxYear
Total	62812	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8479	CurrentTaxYearMinus1Year
Current Tax Year	6475	CurrentTaxYear
Total	48853	Total

Field	Value	IRS element (for citing)
Total Support	4760123	TotalSupport
Public Support Pertcentage170	0.86830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91000	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5512	OtherCostOrOtherBasis
Depreciation	1654	Depreciation
Book Value	3858	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43644	OtherCostOrOtherBasis
Depreciation	26647	Depreciation
Book Value	16997	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8320	OtherCostOrOtherBasis
Depreciation	5520	Depreciation
Book Value	2800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23655	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	744346	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	16078	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16078	RevenueNotRptdF990
Revenue Subtotal	728268	RevenueSubtotal
Other Revenues Not Included	54159	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	54159	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	782427	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	835449	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16078	DonatedServicesUseOfFacilities
Other Expenses Included	1519	OtherExpensesIncluded
Expenses Not Rptd F990	17597	ExpensesNotRptdF990
Expenses Subtotal	817852	ExpensesSubtotal
Other Expenses Not Included	55678	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	55678	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	873530	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		DESIGNATED PLEDGES 55,678. LOSS ON DISPOSAL OF ASSETS NOT INCLUDED IN TOTAL REVENUE PER FINANCIALS -1,519.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS NOT INCLUDED IN TOTAL EXPENSES 1,519.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DESIGNATED PLEDGES 55,678.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
AIDS RESOURCE CENTER OF WI
820 N PLANKINTON AVENUE	MILWAUKEE	WI	53203	391534049	501(C)(3)	9243	DONOR DESIGNATED (1) HIV HEALTH CARE SERVICES
BIG BROTHERSBIG SISTERS OF RACINE AND KENOSHA COUNTY INC
2302 DEKOVEN AVENUE SUITE B	RACINE	WI	53403	391052882	501(C)(3)	14645	DONOR DESIGNATED (1) ONE-TO-ONE OUTCOME BASED MENTORING	1050	BOOK	AMERICAN GIRL DOLLS
BOYS & GIRLS CLUB OF KENOSHA INC
1715 52ND STREET	KENOSHA	WI	53140	391732935	501(C)(3)	36349	DONOR DESIGNATED (1) YOUTH EMPOWERMENT
CHILDREN'S SERVICE SOCIETY OF WISCONSIN
708 57TH STREET SUITE 200	KENOSHA	WI	53140	390806380	501(C)(3)	42920	DONOR DESIGNATED (1) CHILD AND FAMILY COUNSELING	1050	BOOK	AMERICAN GIRL DOLLS
ELCA URBAN OUTREACH CENTER
2006 60TH STREET	KENOSHA	WI	53140	020638260	501(C)(3)	17525	DONOR DESIGNATED (1) GRACE SAFE PLACE	1050	BOOK	AMERICAN GIRL DOLLS
GIRL SCOUTS OF SE WI
131 S 69TH STREET	MILWAUKEE	WI	53214	390892833	501(C)(3)	8800	DONOR DESIGNATED (1) URBAN OUTREACH INITIATIVES	1050	BOOK	AMERICAN GIRL DOLLS
KENOSHA ACHIEVEMENT CENTER INC
1218 79TH STREET	KENOSHA	WI	53143	391399101	501(C)(3)	31955	DONOR DESIGNATED (1) HANEN
KENOSHA AREA FAMILY & AGING SERVICES INC
7730 SHERIDAN ROAD	KENOSHA	WI	53143	391132382	501(C)(3)	18871	DONOR DESIGNATED (1) MEALS ON WHEELS
KENOSHA HUMAN DEVELOPMENT SERVICES
5407 8TH AVENUE	KENOSHA	WI	53140	391200678	501(C)(3)	57044	SEE PART IV SUPPLEMENTAL INFORMATION
KENOSHA LITERACY COUNCIL
2419 63RD STREET	KENOSHA	WI	53143	391601969	501(C)(3)	18660	DONOR DESIGNATED (1) LITERACY FOR LIFE ADULT EDUCATION PROGRAM
KENOSHA YMCA
7101 53RD STREET	KENOSHA	WI	53144	390826296	501(C)(3)	12754	DONOR DESIGNATED (1) FRANK NEIGHBORHOOD PROJECT	1050	BOOK	AMERICAN GIRL DOLLS
WOMEN AND CHILDREN'S HORIZONS INC
2525 63RD STREET	KENOSHA	WI	53143	391278299	501(C)(3)	46741	DONOR DESIGNATED (1) LEGAL ADVOCACY AND CHILDREN'S SERVICES	1050	BOOK	AMERICAN GIRL DOLLS
KENOSHA COUNTY INTERFAITH HUMAN CONCERNS NETWORK
1713 62ND STREET	KENOSHA	WI	53143	391480124	501(C)(3)	79395	DONOR DESIGNATED (1) EMERGENCY FAMILY SHELTER AND INTERFAITH NETWORK NIGHTLY SHELTER (INNS)	1050	BOOK	AMERICAN GIRL DOLLS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: PROGRAM FUNDING: UNDER THE COMMUNITY IMPACT MODEL, PROGRAMS SEEKING FUNDING MUST SUPPORT UNITED WAY OF KENOSHA COUNTY'S (UWKC) OBJECTIVES AND OUTCOMES WITHIN ONE OF THE THREE FOCUS AREAS, PARTICIPATE IN A SITE VISIT, COMPLETE A MID-YEAR AND YEAR-END REPORT ON PROGRAM RESULTS THROUGH OUTCOME-BASED MEASUREMENT AND ADDRESS AN IDENTIFIED PRIORITY NEED OR ISSUE IN THE COMMUNITY. AGENCIES THAT WISH TO APPLY FOR PROGRAM FUNDING THROUGH UWKC WILL BE EXPECTED TO SUBMIT ALL THE REQUIRED DOCUMENTATION. ALL PROGRAMS RECEIVING FUNDING FROM UWKC ARE EXPECTED TO ABIDE BY THE SAME REQUIREMENTS AND SIGN A PARTNER PROVIDER STATEMENT OF AGREEMENT. FOR FUNDING CONSIDERATION, AS A FIRST STEP THE FOLLOWING MUST BE MET: AGENCY CRITERIA - AN AGENCY MUST BE AN IRS-CERTIFIED 501(C) (3) HEALTH AND HUMAN SERVICE PROVIDER AND A STATE LICENSED ORGANIZATION THAT SERVES PEOPLE OF KENOSHA COUNTY IN WISCONSIN. - AN AGENCY MUST HAVE WRITTEN BY-LAWS AND A COMMUNITY BASED BOARD OF DIRECTORS, OR LOCAL ADVISORY COMMITTEE OF AT LEAST 5 MEMBERS OR MORE THAT MEETS AT LEAST QUARTERLY. - AN AGENCY MUST COMPLY WITH AUDIT REQUIREMENTS STATED IN UWKC POLICIES. - THE FOLLOWING DOCUMENTATION IS REQUIRED AND MUST BE ON FILE WITH UWKC: - AGENCY CONSTITUTION OR BY-LAWS - ARTICLES OF INCORPORATION - ANTI-TERRORIST COMPLIANCE MEASURES FORM - COPY OF IRS DETERMINATION LETTER - COPY OF "CHARITABLE" ORGANIZATION LICENSE - MOST CURRENT IRS FORM 990 - COPY OF MOST RECENT AUDIT - OPERATION BUDGET FOR THE MOST CURRENT FISCAL YEAR - AGENCY BOARD-APPROVED POLICIES FOR EQUAL OPPORTUNITY - CURRENT LIST OF THE BOD PROGRAM CRITERIA - THE PROGRAM'S ABILITY TO MEET CRITICAL COMMUNITY NEEDS IN EDUCATION, INCOME AND HEALTH AS IDENTIFIED BY UNITED WAY OF KENOSHA COUNTY. - THE ALIGNMENT OF PROGRAM OUTCOMES TO THE FOCUS AREA OUTCOMES AND OBJECTIVES AS THEY RELATE TO UNITED WAY OF KENOSHA COUNTY FOCUS AREA OUTCOMES AND OBJECTIVES. - THE SUCCESS OF THE PROGRAM IN ACHIEVING ITS OUTCOME(S) AND INDICATOR(S) RELATED TO UNITED WAY OF KENOSHA COUNTY TARGET OUTCOMES. - THE ABILITY OF PARTNER PROVIDER REPRESENTATIVES TO CLEARLY COMMUNICATE PROGRAM RESULTS. - THE INTEGRITY OF THE PARTNER PROVIDER'S FINANCIAL MANAGEMENT. REPORTING REQUIREMENTS: (THE FOLLOWING REPORTING REQUIREMENTS MUST BE FOLLOWED IN ORDER TO RECEIVE FUNDING. NON-COMPLIANCE MAY RESULT IN FUNDS BEING WITHHELD AND STATEMENT OF AGREEMENT TERMINATED): A. THE PARTNER PROVIDER AGREES TO PROVIDE REQUIRED MID-YEAR AND YEAR-END PROGRAM REPORTS PERTAINING TO THE PROVISION OF SERVICES, CLIENT DEMOGRAPHICS, OUTCOMES AND ALL OTHER REQUIRED INFORMATION. THESE REPORTS WILL BE DUE ANNUALLY ON JANUARY 31ST AND JUNE 30TH. B. THE PARTNER PROVIDER FURTHER AGREES TO ADDRESS ANY CONCERNS AND MEET ANY CONDITIONS OF FUNDING SET FORTH BY UNITED WAY BY THE REQUIRED TIMELINES. C. THE PARTNER PROVIDER OR FISCAL AGENT MUST HAVE AN AUDIT COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. (A FINANCIAL REVIEW MAY BE ACCEPTED IN LIEU OF AN AUDIT ONLY WITH PRIOR APPROVAL GRANTED BY THE COMMUNITY INVESTMENT COMMITTEE.) THE AUDIT WITH THE MANAGEMENT LETTER MUST BE SUBMITTED TO UNITED WAY OF KENOSHA COUNTY NO MORE THAN SIX MONTHS AFTER THE CLOSE OF THE AGENCY'S FISCAL YEAR. IF NO MANAGEMENT LETTER IS INCLUDED IN THE AUDIT, THE PARTNER PROVIDER'S BOARD OFFICER OR AUDITOR MUST NOTIFY UNITED WAY IN WRITING THAT NO LETTER WAS INCLUDED. UNITED WAY OF KENOSHA COUNTY RESERVES THE RIGHT UNDER SPECIAL CIRCUMSTANCES TO REQUIRE A FULL DISCLOSURE AUDIT. D. AT THE TIME OF APPLYING, THE PARTNER PROVIDER SHALL PRESENT A PROGRAM BUDGET THAT HAS BEEN PREPARED AND APPROVED BY ITS BOARD OF DIRECTORS OR GOVERNING BODY. THE PROGRAM BUDGET SUMMARY FORM AND BUDGET NARRATIVE MUST BE COMPLETED AS PART OF THE FUNDING APPLICATION. E. THE PARTNER PROVIDER SHALL OBTAIN PRIOR APPROVAL FROM UNITED WAY FOR SIGNIFICANT CHANGES IN PROGRAM DIRECTION, LEVELS OF SERVICE AND CLIENT GROUPS FOR PROGRAMS RECEIVING UNITED WAY SUPPORT. FAILURE TO DO SO MAY RESULT IN IMMEDIATE LOSS OF FUNDING.
		COLUMN (H) DESCRIPTION: DONOR DESIGNATED (1) - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: KENOSHA HUMAN DEVELOPMENT SERVICES (H) PURPOSE OF GRANT OR ASSISTANCE: DONOR DESIGNATED (1) JUVENILE CRISIS INTERVENTION AND TRANSISTIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS $5,000 OR LESS AND THEREFORE NOT REPORTED SEPARATELY IN SCHEDULE I, PART II WERE $35,418 CASH GRANTS AND $22,470 NON-CASH ASSISTANCE.

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	655	NoncashContribsRptdF990
Method Of Determining Revenues	COST DONATED PROPERTY	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OFFICE EQUIPMENT	3	365	COST DONATED PROPERTY
X	TOYS	284	29820	COST DONATED PROPERTY
X	SUPPLIES	2	423	COST DONATED PROPERTY

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	NUMBER OF CONTRIBUTORS FOR "FOOD INVENTORY", "OFFICE EQUIPMENT", AND "SUPPLIES" ARE BASED ON THE NUMBER OF CONTRIBUTIONS FOR THE YEAR. NUMBER OF CONTRIBUTORS FOR "TOYS" IS BASED ON THE NUMBER OF ITEMS DONATED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE CONTINUED:	INFANT MORTALITY - OH BABY! FAMILY HEALTH AND WELLNESS FAIR IN MAY, UNITED WAY OF KENOSHA COUNTY HOSTED THE OH BABY! FAMILY HEALTH AND WELLNESS FAIR, AN EVENT TO HELP EXPECTANT PARENTS AND FAMILIES GAIN INFORMATION ABOUT HEALTH AND WELLNESS IN A HANDS-ON AND INTERACTIVE WAY. AT THE EVENT, 125 PARTICIPANTS WERE ABLE TO TALK ONE-ON-ONE WITH MORE THAN 23 VENDORS. PRESENTATIONS WERE MADE ON SAFE SLEEPING PRACTICES, CAR SEAT SAFETY, CHILD NUTRITION AND STAYING ACTIVE. 25 PACK N' PLAYS, 15 CAR SEATS, SCOOTERS AND OTHER FAMILY-FUN ITEMS WERE RAFFLED TO ATTENDEES. THE EVENT WAS DONE IN PARTNERSHIP WITH LEADERSHIP KENOSHA, KENOSHA COMMUNITY FOUNDATION, KENOSHA ROTARY WEST, KLIHF, JUST ADD KIDS, AND SUBWAY. HEALTH RESOURCES UNITED WAY OF KENOSHA COUNTY WORKS IN PARTNERSHIP WITH THE KENOSHA COUNTY DIVISION OF HEALTH TO SHARE THE RESOURCES AVAILABLE IN OUR COMMUNITY: NURSING SERVICES, CLINIC INFORMATION, FLU INFORMATION, MENTAL HEALTH RESOURCES, ENVIRONMENTAL HEALTH SERVICES, SUICIDE PREVENTION, COUNSELING SERVICES IN KENOSHA COUNTY AND FAMILY AND CHILD HEALTH PROGRAMS (PRENATAL CARE COORDINATION, SAFE SLEEP, WIC, CAR SEAT SAFETY). ADDITIONALLY, THROUGH A VOLUNTEER-LED REVIEW PROCESS, UNITED WAY OF KENOSHA COUNTY INVESTS IN PROGRAMS SUCH AS: - SHALOM CENTER'S EMERGENCY FAMILY SHELTER - SHALOM CENTER'S INTERFAITH NETWORK NIGHTLY SHELTER (INNS PROGRAM) - AIDS RESOURCE CENTER OF WISCONSIN'S HIV HEALTH CARE SERVICES - ELCA OUTREACH CENTER'S WESTERN KENOSHA COUNTY PRESCRIPTION ASSISTANCE PROGRAM - CATHOLIC CHARITIES' BEHAVIORAL HEALTH AND COUNSELING PROGRAM - WOMEN AND CHILDREN'S HORIZONS' LEGAL ADVOCACY - WOMEN AND CHILDREN'S HORIZONS' CHILDREN'S SERVICES - KENOSHA AREA FAMILY & AGING SERVICES' MEALS ON WHEELS PROGRAM - KENOSHA ACHIEVEMENT CENTER'S HANEN PROGRAM - KENOSHA HUMAN DEVELOPMENT SERVICES' JUVENILE CRISIS INTERVENTION PROGRAM - CHILDREN'S SERVICE SOCIETY OF WISCONSIN'S CHILD AND FAMILY COUNSELING PROGRAM - HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE'S TOO GOOD FOR DRUGS PROGRAM
	FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE FINANCE MANAGER, CEO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF AND BOARD OF DIRECTORS REVIEW AND SIGN THE CODE OF ETHICS UPON THEIR START WITH UNITED WAY OF KENOSHA COUNTY. THE BOARD OF DIRECTORS ARE REQUIRED TO RESIGN THE POLICY ONCE A YEAR.
	FORM 990, PART VI, SECTION B, LINE 15A	MEMBERS OF THE HUMAN RESOURCES COMMITTEE AND THE BOARD PRESIDENT PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION.
	FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WEBSITE
	FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
	2012 OVERHHEAD CALCULATION	($134,371+$54,339)/$782,427=24.1% OVERHEAD RATIO CALCULATION PART IX, LINE 25, COLUMN C (M&G EXPENSE)+COLUMN D (FUNDRAISING EXPENSE)/ PART VIII, LINE 12, COLUMN A (TOTAL REVENUE) NOTE: OVERHEAD CALCULATION WAS TAKEN FROM "IMPLEMENTATION STANDARDS FOR MEMBERSHIP REQUIREMENT A-TAX EXEMPT STATUS & IRS FORM 990 REPORTING REQUIREMENTS" DATED SEPTEMBER 2008, REVISED MAY 2011 AND ISSUED BY UNITED WAY WORLDWIDE