UNITED WAY OF KENOSHA COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KENOSHA COUNTY (EIN 39-0806285)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201340079349300794
- 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 | 2013-01-07T09:26:12-06:00 | 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 | 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 | 2011-07-01 | 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 | 2013-01-07 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 781588 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 517 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 955375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 765731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 989012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 780500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 693009 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 544435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 341030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144651 | OtherExpensePriorYear |
| Other Expenses Current Year | 128329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1091763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1013794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -233294 | RevenuesLessExpensesCY |
| Total Assets BOY | 1408263 | TotalAssetsBOY |
| Total Assets EOY | 1214679 | TotalAssetsEOY |
| Total Liabilities BOY | 72768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1335495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1102201 | 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 | 594780 | Expense |
| Grants | 454302 | Grants |
| Description | COMMUNITY IMPACTUNITED WAY OF KENOSHA COUNTY (UWKC) IS COMMITTED TO FUNDING PROGRAMS THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. OUR COMMUNITY IMPACT PROGRAM ALIGNS ITS GOALS, OBJECTIVES AND RECOMMENDATIONS FOR FUNDING WITH THE COMMUNITY'S AGENDA ON PRIORITY AREAS GENERATED THROUGH THE COMMUNITY SERVICES PROGRAM AND THE COMMUNITY IMPACT MODEL. THE MODEL INCLUDES 1) MOBILIZING THE COMMUNITY AND RESOURCES TO ADDRESS PRIORITY NEEDS, 2) TO MAKE MEASURABLE AND SUSTAINABLE CHANGES, AND 3) TO IMPROVE OVERALL COMMUNITY WELL BEING. BY FOLLOWING THIS MODEL, UNITED WAY FORMED THE BASIS FOR IDENTIFYING THE COMMUNITY'S AGENDA ON PRIORITY NEEDS WHICH LEAD TO THE CREATION OF A STRATEGIC PLAN TO ADDRESS THE PRIORITIES. THE COMMUNITY IMPACT PROGRAM IS GUIDED BY DIVERSE GROUPS OF VOLUNTEERS WHO ARE RESPONSIBLE FOR OVERSEEING UNITED WAY'S MULTI-YEAR FUND DISTRIBUTION PROCESS. THE PROCESS INCLUDES VOLUNTEER RECRUITMENT AND TRAINING, PRIORITIZING FUNDING ALLOCATIONS, REQUESTS FOR PROGRAM FUNDING, PROGRAM PRESENTATIONS, PROGRAM REVIEWS, AND RECOMMENDATIONS FOR FUNDING ALLOCATIONS. IN ADDITION, THE COMMUNITY IMPACT PROGRAM PROVIDES OUTCOMES AND MEASUREMENTS, DATA COLLECTION AND RESEARCH AND COMMUNITY STRATEGIC PLANNING. ALL ACTIVITIES ARE FOCUSED ON ACHIEVING COMMUNITY IMPACT. THE COMMUNITY IMPACT DEPARTMENT IS DIVIDED INTO THE FOLLOWING THREE FOCUS AREAS:STRONG FAMILIESTHE PURPOSE OF STRONG FAMILIES FOCUS AREA IS TO PROVIDE DEVELOPMENTAL AND EDUCATIONAL SERVICES FOR YOUTH AND FAMILIES INCLUDING SUPPORT PROGRAMS FOR AT-RISK AND WORKING POOR FAMILIES. WE ENVISION A COMMUNITY WHERE ALL CHILDREN ARE NURTURED BY INFORMED PARENTS/CAREGIVERS AND HAVE ACCESS TO SERVICES WHICH PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. YOUTH HAVE THE RESOURCES AND OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL - TO BECOME PREPARED FOR A PRODUCTIVE ADULTHOOD TO MAKE A CONTRIBUTION TO THEIR COMMUNITY. WE ENVISION A COMMUNITY WHERE FAMILIES ARE STRONG AND HEALTHY. UNITED WAY SUPPORTS AND FUNDS PROGRAMS FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES THAT ADDRESS THE FOLLOWING OBJECTIVES:YOUTH SERVICESOBJECTIVE: TO PROMOTE QUALITY, AFFORDABLE PROGRAMS THAT WILL ADDRESS THE CORE COMPETENCIES OF YOUTH DEVELOPMENT AND ARE IN LINE WITH THE SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSETS FAMILY SERVICES/EARLY-CHILDHOODOBJECTIVE: TO PROMOTE THE DEVELOPMENT OF HEALTHY, RESILIENT FAMILIES AND YOUNG CHILDREN BY PROVIDING ACCESS TO QUALITY PARENT EDUCATION/FAMILY SUPPORT SERVICES; EARLY CHILDHOOD DEVELOPMENT WORKSHOPS AND MENTORING SERVICES. PROGRAMMING IS PREDOMINANTLY PREVENTATIVE IN NATURE TO HELP FOSTER A STABLE HOME ENVIRONMENT.SPECIAL INITIATIVES FOR THE STRONG FAMILIES FOCUS AREA INCLUDE YOUTH AS RESOURCES (YAR), 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. THIS INITIATIVE IS IN PARTNERSHIP WITH UW - EXTENSION. ADDITIONALLY, FOR FOUR YEARS UNITED WAY OF KENOSHA COUNTY HAS OFFERED THE READERS ARE LEADERS PROGRAM AS PART OF THE NATIONAL EVENT READ ACROSS AMERICA. THIS PROGRAM IS DESIGNED TO FACILITATE THE OPPORTUNITY FOR LOCAL LEADERS TO SHARE THEIR JOY OF READING WITH ELEMENTARY SCHOOL STUDENTS. IN 2012 MORE THAN 70 VOLUNTEER LEADERS PARTICIPATED IN 12 ELEMENTARY SCHOOLS.HEALTHY PEOPLETHE PURPOSE OF THE HEALTHY PEOPLE FOCUS AREA IS TO PROMOTE AWARENESS, HEALTHY LIFESTYLES AND ACCESS TO HEALTH CARE FOR UNDERSERVED INDIVIDUALS AND FAMILIES AND TO PROMOTE PHYSICAL AND MENTAL HEALTH IN AN EFFORT TO IMPROVE HEALTH OUTCOMES FOR THE RESIDENTS OF KENOSHA COUNTY. THIS WILL BE ACHIEVED THROUGH A UNIFIED, COLLABORATIVE COMMUNITY APPROACH TO EDUCATION AND THE PROVISION OF ACCESSIBLE, AFFORDABLE PREVENTIVE AND RESPONSIVE HEALTH CARE SERVICES. THE THREE PRIMARY AREAS OF CONCENTRATION INCLUDE: ELIMINATING HEALTH DISPARITIES; ENSURING THAT THE UNDERSERVED RESIDENTS IN KENOSHA COUNTY HAVE ACCESS TO A PRIMARY CARE MEDICAL, DENTAL OR MENTAL HEALTH PROVIDERS; AND ENSURING THAT ALL RESIDENTS OF KENOSHA COUNTY LIVE LONGER, HEALTHIER LIVES WITH SPECIAL CONSIDERATION TO THE PHYSICALLY AND MENTALLY CHALLENGED.UNITED WAY SUPPORTS AND FUNDS HEALTHY PEOPLE PROGRAMS FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES THAT ADDRESS THE FOLLOWING OBJECTIVES:HEALTH DISPARITIESOBJECTIVE: TO DECREASE BARRIERS AND HEALTH DISPARITIES BETWEEN SOCIO-ECONOMIC, ETHNIC AND UNDERSERVED GROUPSACCESS TO HEALTHCAREOBJECTIVE: INCREASE ACCESS TO PRIMARY MEDICAL (INCLUDING PRENATAL CARE), DENTAL AND MENTAL HEALTH CARE SERVICES TO UNDERINSURED AND UNDERSERVED POPULATIONS WITH AN EMPHASIS ON UNINSURED, LOW-INCOME, AND AT-RISK GROUPSMAXIMIZING INDEPENDENCEOBJECTIVE: PROVIDE ACCESS TO PROGRAMMING THAT WILL ASSIST PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO LIVE LONGER AND HEALTHIER LIVES WHILE LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLETHE SPECIAL INITIATIVE FOR THE HEALTHY PEOPLE FOCUS AREA IS INFANT MORTALITY. KENOSHA COUNTY HAS ONE OF THE HIGHEST RATIO RATES OF INFANT MORTALITY BETWEEN AFRICAN AMERICAN AND WHITE INFANT DEATHS. IN 2008, UWKC FORMED THE KENOSHA INFANT MORTALITY DELEGATION. MEMBERS OF 14 LOCAL NONPROFITS SERVE ON THE DELEGATION. THE GOAL IS TO DECREASE THE NUMBER OF INFANT DEATHS IN KENOSHA COUNTY AND TO ELIMINATE THE DISPARITY IN THE RATE OF DEATHS BETWEEN THE RACES. SEVERAL COMMUNITY EVENTS AND DISCUSSIONS WERE HELD TO PROMOTE AWARENESS AND EDUCATION ON THIS SUBJECT. ANOTHER FOCUS OF UNITED WAY OF KENOSHA COUNTY IN THE AREA OF HEATH IS THE DISTRIBUTION OF FREE FAMILYWIZE DRUG DISCOUNT CARDS. NO ONE SHOULD BE FORCED TO CHOOSE BETWEEN PAYING FOR FOOD, RENT OR MEDICINE BECAUSE OF THE HIGH COST OF PRESCRIPTIONS. THE FAMILYWIZE CARD LOWERS THE COST OF MEDICINE BY AN AVERAGE OF 35% OR MORE FOR PEOPLE WITHOUT INSURANCE OR WHO TAKE MEDICATIONS NOT COVERED BY THEIR PLAN. IT'S EASY. IT'S JUST LIKE A COUPON YOU CAN KEEP USING EVERY TIME YOU NEED TO FILL A PRESCRIPTION. ALL YOU HAVE TO DO IS PRESENT A FAMILYWIZE CARD AT A LOCAL PHARMACY TO GET THE SAVINGS. THESE CARDS CAN BE USED BY EVERYONE IN THE COMMUNITY, NOT JUST PEOPLE WITHOUT INSURANCE. THEY CAN EVEN BE USED BY PEOPLE WITH HEALTH BENEFITS, INCLUDING MEDICAID OR MEDICARE. IN 2011, $203,896 WAS SAVED BY KENOSHA COUNTY PARTICIPANTS THROUGH 10,720 CLAIMS.BASIC NEEDSTHE BASIC NEEDS FOCUS AREA WAS ORGANIZED TO SUPPORT PROGRAMS AND SERVICES FOR INDIVIDUALS AND FAMILIES THAT WILL HELP THEM TO MEET LIFE'S BASIC NEEDS (SHELTER, FOOD, CLOTHING, AND TRANSPORTATION), AND GAIN ECONOMIC STABILITY THROUGH EDUCATION, JOB TRAINING, PERMANENT HOUSING AND BASIC SUPPORTIVE SERVICES THAT WILL ULTIMATELY PROMOTE SELF-SUFFICIENCY. UNITED WAY SUPPORTS PROGRAMS FOR PEOPLE LIVING IN POVERTY, THE "WORKING POOR" AND SURVIVORS OF VIOLENCE OR DISASTER. UWKC SUPPORTS AND FUNDS BASIC NEEDS PROGRAMS FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES THAT ADDRESS THE FOLLOWING OBJECTIVES.EMERGENCY SERVICESOBJECTIVE: PROVIDE ACCESS TO PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES IN CRISIS THAT WORK TO ENSURE THAT BASIC NEEDS ARE MET TRANSITIONAL SUPPORTOBJECTIVE: INCREASE ACCESS TO PROGRAMS AND SERVICES THAT PROVIDE QUALITY COMPREHENSIVE SOCIAL SERVICES AND CASE MANAGEMENT THAT WORK TO MOVE INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCYSELF SUFFICIENCY OBJECTIVE: INCREASE ACCESS TO PROGRAMS AND SERVICES THAT STRIVE TO ENABLE AT-RISK AND LOW-INCOME INDIVIDUALS AND FAMILIES TO INCREASE INCOME, GAIN EMPLOYMENT AND INCREASE THE OPPORTUNITY TO OBTAIN PERMANENT, SAFE HOUSING.FINANCIAL STABILITY PARTNERSHIP (FSP) IS THE SPECIAL INITIATIVE FOR THE BASIC NEEDS FOCUS AREA. THE FSP MODEL INVOLVES A THREE ROLL-OUT PERIOD. THE FIRST STAGE SUCCESSFULLY IMPLEMENTED THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM. VITA PROVIDES FREE INCOME TAX PREPARATION SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. DURING THIS YEAR'S TAX SEASON, 72 CERTIFIED VOLUNTEERS PREPARED 862 STATE AND FEDERAL TAX RETURNS RESULTING IN OVER $1.2 MILLION DOLLARS WORTH OF REFUNDS. THE NEXT PHASE WILL INCLUDE A FINANCIAL LITERACY COMPONENT THAT WILL HELP TO PROVIDE INDIVIDUALS WITH THE SKILLS THEY NEED TO STAY OUT OF DEBT AND BUILD SAVINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120588 | Expense |
| Description | COMMUNITY SERVICESUNITED WAY OF KENOSHA COUNTY'S COMMUNITY SERVICES PROGRAM WAS DESIGNED TO PROVIDE OUR LOCAL COMMUNITIES WITH A VARIETY OF RESOURCES AND SERVICES TO HELP THEM ADDRESS COMMUNITY NEEDS, SUCH AS INFORMATION AND REFERRALS AND DIRECT AND INDIRECT SERVICES AND PROGRAMS. COMPONENTS OF THIS PROGRAM ARE: COMMUNITY ENGAGEMENT AND NETWORKING, VOLUNTEER CENTER AND LABOR COMMUNITY SERVICES. COMMUNITY ENGAGEMENT AND NETWORKINGTHE COMMUNITY ENGAGEMENT AND NETWORKING COMPONENT OF THE COMMUNITY SERVICES PROGRAM WAS DESIGNED TO GENERATE INPUT AND FEEDBACK FROM OUR COMMUNITY PARTNERS ON COMMUNITY PRIORITIES NEEDS, SHARE KNOWLEDGE, STIMULATE INNOVATIVE THINKING AND EXPLORE ACTION POSSIBILITIES AROUND REAL-LIFE QUESTIONS, ISSUES AND NEEDS. COMMUNITY PARTNERS INCLUDED DONORS, VOLUNTEERS, NON-PROFIT ORGANIZATIONS, LOCAL AREA BUSINESSES, GOVERNMENT ENTITIES, EDUCATIONAL INSTITUTIONS, LABOR, AND SERVICE GROUPS. UWKC CONTINUES TO PROVIDE CAPACITY BUILDING WORKSHOPS TO THE NONPROFIT COMMUNITY THROUGH CREATING ORGANIZATIONAL WELLNESS SERIES (COWS). COWS IS OFFERED THROUGH A JOINT PARTNERSHIP BETWEEN UWKC AND KENOSHA COUNTY UW-EXTENSION. EACH WORKSHOP INCLUDES A FREE LUNCH PROVIDED THROUGH AN IN-KIND DONATION FROM THE NORTH SUBWAY IN KENOSHA. THIS IS YEAR FOUR OF THE WORKSHOPS AND THE ATTENDANCE CONTINUES TO GROW. THERE ARE A TOTAL OF 10 WORKSHOPS OFFERED WITH OVER 200 PROFESSIONALS PARTICIPATING EACH YEAR. 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. THE VOLUNTEER CENTER, A COMPONENT OF THE COMMUNITY SERVICES PROGRAM, ACTIVELY PROMOTES AND ADVOCATES FOR COMMUNITY VOLUNTEERISM AND INVOLVEMENT THROUGHOUT KENOSHA COUNTY AND ALIGNS ITS GOALS AND OBJECTIVES WITH THE COMMUNITY IMPACT MODEL. IT RECRUITS INDIVIDUALS AND GROUPS TO ADDRESS LOCAL NON-PROFIT ORGANIZATIONS' GROWING NEEDS FOR VOLUNTEERS AND AGENCY PROJECTS. UNITED WAY BELIEVES THAT COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM ENRICHES LIVES AND CREATES POSITIVE AND LASTING CHANGES IN OUR COMMUNITY. UWKC ORGANIZES SEVERAL LARGE-SCALE VOLUNTEER EFFORTS EACH YEAR TO HELP CONNECT INDIVIDUALS AND EMPLOYEES WITH THE LOCAL COMMUNITY AND OUR 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.VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAMVITA PROVIDES FREE INCOME TAX PREPARATION SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. DURING THIS YEAR'S TAX SEASON, 72 CERTIFIED VOLUNTEERS PREPARED 862 STATE AND FEDERAL TAX RETURNS RESULTING IN OVER $1.2 MILLION DOLLARS WORTH OF REFUNDS.READERS ARE LEADERS PROGRAMEACH YEAR AS PART OF "READ ACROSS AMERICA." AN EVENT THAT CELEBRATES THE BIRTHDAY OF DR. SEUSS, UWKC ORGANIZES "READERS ARE LEADERS" TO SHARE THE JOY OF READING WITH LOCAL ELEMENTARY SCHOOL STUDENTS. IN 2012, THE FOURTH YEAR OF THE PROGRAM, MORE THAN 70 LOCAL LEADERS VOLUNTEERED THEIR TIME TO READ AT 12 ELEMENTARY SCHOOLS ACROSS KENOSHA COUNTYLABOR 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 | 90133 | Expense |
| Grants | 90133 | Grants |
| Description | WE PROCESSED $90,133 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. SINCE IT IS NOT A MISSION-ORIENTED FUNCTION, WE DO NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE US WITH INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 90133 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 90133 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 805501 | 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 | 0 | 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 |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (20 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 ELECT UNTIL 3/11 | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER DOOLEY | ||||||
| DIRECTOR | 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 | 1.00 | X | X | 0 | 0 | 0 |
| AARON TRAUTWEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL ROBERTS | ||||||
| DIRECTOR/PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE STAVES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOE GARCIA | ||||||
| DIRECTOR | 1.00 | 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 | |
| JOHN MILISAUSKAS | ||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 40.00 | X | 0 | 0 | 0 | |
| SHERRY WESTHOFF | ||||||
| FINANCE MANAGER | 25.00 | X | 26060 | 0 | 735 | |
| KATHERINE MARKS | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | X | 71128 | 0 | 16983 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17718 | 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 | 3478 | FederatedCampaigns |
| All Other Contributions | 762253 | AllOtherContributions |
| Noncash Contributions | 13380 | NoncashContributions |
| Total Contributions | 765731 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7378 | TotalRevenueColumn |
| Exclusion | $7,378 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1088 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1088 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1088 | TotalRevenueColumn |
| Exclusion | -$1,088 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST RECOVERY FEES | 900099 | 8407 | 8407 |
| MISCELLANEOUS | 900099 | 72 | 72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544435 | Total |
| Program Services | 544435 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137765 | Total |
| Program Services | 79003 | ProgramServices |
| Management And General | 41276 | ManagementAndGeneral |
| Fundraising | 17486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139092 | Total |
| Program Services | 79763 | ProgramServices |
| Management And General | 41674 | ManagementAndGeneral |
| Fundraising | 17655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Program Services | 2178 | ProgramServices |
| Management And General | 1242 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39232 | Total |
| Program Services | 21657 | ProgramServices |
| Management And General | 12345 | ManagementAndGeneral |
| Fundraising | 5230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20995 | Total |
| Program Services | 12022 | ProgramServices |
| Management And General | 6303 | ManagementAndGeneral |
| Fundraising | 2670 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21391 | Total |
| Program Services | 5630 | ProgramServices |
| Management And General | 14691 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2953 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8109 | Total |
| Program Services | 4159 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25780 | Total |
| Program Services | 14231 | ProgramServices |
| Management And General | 8112 | ManagementAndGeneral |
| Fundraising | 3437 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3883 | Total |
| Program Services | 2441 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2686 | Total |
| Program Services | 2422 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6968 | Total |
| Program Services | 3846 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
| Fundraising | 929 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408 | Total |
| Program Services | 2985 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826 | Total |
| Program Services | 1560 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 21527 | 14478 | 4824 | 2225 |
| TELEPHONE | 7571 | 4274 | 2316 | 981 |
| MOVING EXPENSE | 7302 | 4031 | 2298 | 973 |
| PRINTING | 5613 | 918 | 52 | 4643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6312 | Total |
| Program Services | 3216 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013794 | Total |
| Program Services | 805501 | ProgramServices |
| Management And General | 144364 | ManagementAndGeneral |
| Fundraising | 63929 | 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 | 1100251 | BOY |
| EOY | 924932 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281202 | BOY |
| EOY | 264256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10548 | BOY |
| EOY | 6293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14842 | BOY |
| EOY | 17858 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 1240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408263 | BOY |
| EOY | 1214679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72768 | BOY |
| EOY | 112478 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72768 | BOY |
| EOY | 112478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546648 | BOY |
| EOY | 378608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788847 | BOY |
| EOY | 723593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335495 | BOY |
| EOY | 1102201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408263 | BOY |
| EOY | 1214679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -233294 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1411442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765731 | CurrentTaxYear |
| Total | 5285744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1411442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765731 | CurrentTaxYear |
| Total | 5285744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 344708 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4941036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7378 | CurrentTaxYear |
| Total | 98196 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8479 | CurrentTaxYear |
| Total | 45561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5429501 | TotalSupport |
| Public Support Pertcentage170 | 0.91000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90860 | 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 | 551 | Depreciation |
| Book Value | 4961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40671 | OtherCostOrOtherBasis |
| Depreciation | 31374 | Depreciation |
| Book Value | 9297 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8320 | OtherCostOrOtherBasis |
| Depreciation | 4720 | Depreciation |
| Book Value | 3600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17858 | TotalOfBookValueLandBuildings |
| Total Revenue | 780500 | TotalRevenue |
| Total Expenses | 1013794 | TotalExpenses |
| Excess Or Deficit For Year | -233294 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -233294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 700955 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9500 | RevenueNotRptdF990 |
| Revenue Subtotal | 691455 | RevenueSubtotal |
| Other Revenues Not Included | 89045 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 89045 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 780500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 934249 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10588 | ExpensesNotRptdF990 |
| Expenses Subtotal | 923661 | ExpensesSubtotal |
| Other Expenses Not Included | 90133 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 90133 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1013794 | 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 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 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 90,133. LOSS ON DISPOSAL OF ASSETS NOT INCLUDED IN TOTAL REVENUE PER FINANCIALS -1,088. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS NOT INCLUDED IN TOTAL EXPENSES 1,088. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 90,133. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 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) | 10593 | 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) | 16333 | DONOR DESIGNATED (1) ONE-TO-ONE OUTCOME BASED MENTORING | 500 | BOOK | AMERICAN GIRL DOLLS |
| BIRDS OF A FEATHER INC | ||||||||||
| 6530 SHERIDAN ROAD SUITE 3 | KENOSHA | WI | 53143 | 820551269 | 501(C)(3) | 11995 | DONOR DESIGNATED (1) FAMILY EMPOWERMENT PROGRAMS | |||
| BOYS & GIRLS CLUB OF KENOSHA INC | ||||||||||
| 1715 52ND STREET | KENOSHA | WI | 53140 | 391732935 | 501(C)(3) | 43884 | DONOR DESIGNATED (1) YOUTH EMPOWERMENT | |||
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | ||||||||||
| 708 57TH STREET SUITE 200 | KENOSHA | WI | 53140 | 390806380 | 501(C)(3) | 52627 | SEE PART IV SUPPLEMENTAL INFORMATION | 500 | BOOK | AMERICAN GIRL DOLLS |
| ELCA URBAN OUTREACH CENTER | ||||||||||
| 2006 60TH STREET | KENOSHA | WI | 53140 | 020638260 | 501(C)(3) | 23197 | DONOR DESIGNATED (1) GRACE SAFE PLACE AND WKC PRESCRIPTION ASSISTANCE | 700 | BOOK | AMERICAN GIRL DOLLS |
| GIRL SCOUTS OF SE WI | ||||||||||
| 131 S 69TH STREET | MILWAUKEE | WI | 53214 | 390892833 | 501(C)(3) | 9468 | DONOR DESIGNATED (1) URBAN OUTREACH INITIATIVES | |||
| KENOSHA ACHIEVEMENT CENTER INC | ||||||||||
| 1218 79TH STREET | KENOSHA | WI | 53143 | 391399101 | 501(C)(3) | 36088 | DONOR DESIGNATED (1) HANEN | |||
| KENOSHA AREA FAMILY & AGING SERVICES INC | ||||||||||
| 7730 SHERIDAN ROAD | KENOSHA | WI | 53143 | 391132382 | 501(C)(3) | 24491 | DONOR DESIGNATED (1) MEALS ON WHEELS AND EMERGENCY FOOD FRAIL & ELDERLY PERSONS(WKC) | |||
| RACINEKENOSHA COMMUNITY ACTION AGENCY | ||||||||||
| 2113 N WISCONSIN STREET | RACINE | WI | 53402 | 391087210 | 501(C)(3) | 15069 | DONOR DESIGNATED (1) EMERGENCY RENTAL ASSISTANCE AND WKC SERVICE PROJECT | |||
| KENOSHA HUMAN DEVELOPMENT SERVICES | ||||||||||
| 5407 8TH AVENUE | KENOSHA | WI | 53140 | 391200678 | 501(C)(3) | 62368 | SEE PART IV SUPPLEMENTAL INFORMATION | |||
| KENOSHA LITERACY COUNCIL | ||||||||||
| 2419 63RD STREET | KENOSHA | WI | 53143 | 391601969 | 501(C)(3) | 20184 | DONOR DESIGNATED (1) LITERACY FOR LIFE ADULT EDUCATION PROGRAM | |||
| KENOSHA YMCA | ||||||||||
| 7101 53RD STREET | KENOSHA | WI | 53144 | 390826296 | 501(C)(3) | 14655 | DONOR DESIGNATED (1) FRANK NEIGHBORHOOD PROJECT | 700 | BOOK | AMERICAN GIRL DOLLS |
| WOMEN AND CHILDREN'S HORIZONS INC | ||||||||||
| 2525 63RD STREET | KENOSHA | WI | 53143 | 391278299 | 501(C)(3) | 55480 | DONOR DESIGNATED (1) LEGAL ADVOCACY AND CHILDREN'S SERVICES | |||
| KENOSHA COUNTY INTERFAITH HUMAN CONCERNS NETWORK | ||||||||||
| 1713 62ND STREET | KENOSHA | WI | 53143 | 391480124 | 501(C)(3) | 88781 | DONOR DESIGNATED (1) EMERGENCY FAMILY SHELTER AND INTERFAITH NETWORK NIGHTLY SHELTER (INNS) | |||
| IMPACT INC | ||||||||||
| 6737 W WASHINGTON ST SUITE 225 | MILWAUKEE | WI | 53214 | 390988784 | 501(C)(3) | 10192 | DONOR DESIGNATED (1) 2-1-1 @ IMPACT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | 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: DONOR DESIGNATED FUNDING: DONOR 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. 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, REPORT QUARTERLY ON 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 REQUIRED TO SUBMIT A NOTICE OF INTENT ALONG WITH THE REQUIRED DOCUMENTATION. ALL PROGRAMS RECEIVING FUNDING FROM UWKC ARE EXPECTED TO ABIDE BY THE SAME REQUIREMENTS AND SIGN A FUNDED PARTNER 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 MUST SUPPORT ONE OF UNITED WAY'S THREE FOCUS AREAS (STRONG FAMILIES, HEALTHY PEOPLE OR BASIC NEEDS) - THE PROGRAM MUST ADDRESS AN IDENTIFIED COMMUNITY NEED. IF THE PROGRAM IS SIMILAR TO A PROGRAM CURRENTLY FUNDED BY UNITED WAY, THE APPLICANT AGENCY MUST PROVIDE EVIDENCE THAT ITS PROGRAM IS MORE EFFICIENT, MORE EFFECTIVE OR SERVING A PART OF THE COMMUNITY THAT DOES NOT HAVE ACCESS TO THE EXISTING PROGRAM(S). - THE PROGRAM IS ABLE TO DEMONSTRATE ITS EFFECTIVENESS THROUGH MEANINGFUL AND MEASURABLE OUTCOMES. 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 FUNDED PARTNER AGREES TO PROVIDE REQUIRED QUARTERLY PROGRAM REPORTS PERTAINING TO THE PROVISION OF SERVICES, CLIENT DEMOGRAPHICS, OUTCOMES, AND ALL OTHER REQUIRED INFORMATION. THESE REPORTS WILL BE DUE QUARTERLY ON JANUARY 31, APRIL 30, JULY 31 AND OCTOBER 31. B. THE FUNDED PARTNER FURTHER AGREES TO ADDRESS ANY CONCERNS AND MEET ANY CONDITIONS OF FUNDING SET FORTH BY UNITED WAY BY THE REQUIRED TIMELINES. C. THE FUNDED PARTNER AGREES TO PROVIDE THE MOST RECENT BOARD APPROVED FINANCIAL STATEMENTS (SIGNATURE OR MINUTES) AS OF JUNE 30, WHICH WOULD INCLUDE A STATEMENT OF FINANCIAL POSITION (BALANCE SHEET) AND A STATEMENT OF ACTIVITIES (INCOME AND EXPENSE STATEMENT) AND WILL FORWARD THE APPROVED FINANCIALS TO THE ATTENTION OF UNITED WAY'S COMMUNITY IMPACT STAFF BY JULY 31 ANNUALLY. D. ADDITIONALLY, THE FUNDED PARTNER AGREES TO SUBMIT AN AUDIT AND 990 ANNUALLY. ANY CHANGES THAT WILL AFFECT YOUR AGENCY, NOT JUST THE FUNDED PROGRAM(S), MUST BE PROVIDED TO UWKC IN THE FORM OF A WRITTEN COMMENTARY. THE COMMENTARY WILL INCLUDE ANY MATERIAL CHANGES IN THE FINANCIAL POSITION OF THE AGENCY THAT WOULD AFFECT ITS GOING CONCERN (E.G., THERE IS A CHANGE IN FUNDING, THERE HAS BEEN A CHANGE IN SENIOR PERSONNEL, THERE HAS BEEN A CHANGE IN COST, ETC). E. THE FUNDED PARTNER AGREES IT WILL NOTIFY UNITED WAY WITHIN 15 DAYS IF THERE IS A CHANGE IN THE FUNDED PARTNER'S EXECUTIVE DIRECTOR. IN ADDITION, OTHER STAFF CHANGES THAT SIGNIFICANTLY IMPACT THE RELATIONSHIP BETWEEN UWKC AND THE FUNDED PARTNER AND/OR FUNDED PROGRAM, THE STATEMENT OF AGREEMENT OR COMMUNITY IMPACT COMMITTEE RECOMMENDATIONS AND POLICIES MUST ALSO BE REPORTED. AN ATTACHMENT MUST BE SIGNED BY THE NEW EXECUTIVE DIRECTOR OF THE AGENCY AND SUBMITTED TO THE CIO STATING THAT THIS STATEMENT OF AGREEMENT AND UNITED WAY POLICIES AND PROCEDURES HAVE BEEN REVIEWED. F. THE FUNDED PARTNER AGREES TO PROVIDE THE MOST CURRENT BOARD APPROVED PROGRAM BUDGET WITH SUBMISSION OF THIS STATEMENT OF AGREEMENT (REQUIRED ONLY IF REVISIONS HAVE BEEN MADE SINCE GRANT APPLICATION WAS SUBMITTED). G. THE FUNDED PARTNER AGREES TO SUBMIT TO UWKC, ON A QUARTERLY BASIS, A MINIMUM OF ONE (1) PROGRAM SUCCESS OR RESULTS STORY FOR A MINIMUM TOTAL OF 4 ANNUALLY. H. THE FUNDED PARTNER AGREES TO PERFORM AND DELIVER THE SERVICE(S) AND PROGRAM(S) AS OUTLINED IN THE AGENCY'S APPLICATION FOR UWKC PROGRAM FUNDING, AND TO ADVISE THE UNITED WAY STAFF IN WRITING IMMEDIATELY OF ANY EXTRAORDINARY DEVELOPMENTS WHICH MAY MATERIALLY AFFECT EXECUTION OF UNITED WAY OF KENOSHA COUNTY FUNDED PROGRAMS. |
| 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: CHILDREN'S SERVICE SOCIETY OF WISCONSIN (H) PURPOSE OF GRANT OR ASSISTANCE: DONOR DESIGNATED (1) CHILD AND FAMILY COUNSELING AND CHILDREN'S MENTAL HEALTH SERVICES (WKC) 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 LESS THAN $5,000 AND THEREFORE NOT REPORTED SEPARATELY IN SCHEDULE I, PART II WERE $41,030 CASH GRANTS AND $5,600 NON-CASH ASSISTANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 ON WEBSITE |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| 2011 OVERHEAD CALCULATION | ($144,364+$63,929)/$780,500=26.7% 2011 OVERHEAD RATIO WITHOUT NON-RECURRING EXPENSES: ($126,669+$56,433)/$780,500=23.5% 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 TAKE 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 |
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