2012-09-12T16:01:47-07:00 2011-12-31 990 2011-01-01 390817532 UNITED WAY OF DANE COUNTY INC UNIT 6082464350 PO Box 7548 Madison WI 537077548 Leslie Ann Howard 6082464361 2012-08-10 2011 2016-02-24 21:20:13Z Leslie Ann Howard 2059 Atwood Ave Madison WI 53704 20375996 0 X UnitedWayDaneCounty.org X 1951 WI Creating long-lasting solutions through the Agenda for Change, the seven goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more. 38 38 123 7126 0 0 18205774 19262495 0 0 69789 49112 86113 70644 18361676 19382251 14404440 14884413 0 0 3069275 3230504 0 0 1709212 1057613 1151061 18531328 19265978 -169652 116273 21585705 21574289 6045348 6167884 15540357 15406405 To unite and focus the community to create measurable results in improving people's lives and strengthening our community. 0 0 3791737 3498608 0 Growing Up Getting Ready-All students succeed academically and graduate from high school, regardless of race. We have two overarching goals for our children and youth. First, we're assuring all young children in Dane County are cared for and have fun as they become prepared for school. Our Born Learning Mobilization Plan's goal: By 2013, 75% of our children will be ready for kindergarten. Strategies include home visitation and Play & Learns to teach parents how to be their children's first teacher. Early development screening of children at 18 months, 36 months, and 60 months through programs and health care through Dane County assures the early detection of potential developmental delays. In 2011, 2,352 children and 2,329 caregivers attended 14 Play & Learns; the Ages and Stages screener was administered to 2,352 children. Of those screened, 12% were identified with potential delays and referred for treatment. Secondly, we're insuring that all students succeed academically and graduate from high school, regardless of race. Our Schools of Hope Mobilization Plan goal: No more than 5% of any student group will score minimal on the 4th grade WKCE (WI Knowledge and Concepts Exam) and by 2015 the proportion of Students of Color scoring advanced or proficient on the 4th grade WKCE (WI Knowledge and Concepts Exam) will increase. Our Achievement Connections Mobilization Plan goals: We'll improve the passage of algebra in high school, and increase the graduation rate in Dane County from 91.4% to 95% by 2020 with an interim goal of 93.2% by 2016. Strategies in this area include tutoring at all levels--Our tutoring initiative engaged 1,041 volunteers in 4 school districts, tutoring 6000+ students K-12. In 2011 5% of 4th graders scored minimal on state tests, the percent of students completing algebra increased to 80%, and all Dane County schools except seven graduated at least 90% of their high school students. 3465553 2679940 0 Agency and Volunteer Development-United Way engages our community, mobilizes volunteers and strengthens local nonprofits to achieve measurable results and change lives. Our Volunteer Engagement Mobilization Plan goal is: By 2020, to increase volunteerism to 800,000 hours in the Agenda for Change to accelerate results. Key strategies include aligning volunteers with opportunities that support the Agenda for Change, leveraging volunteers' intellectual capacity as well as their physical capacity, mobilizing diverse groups of volunteers, increasing opportunities for corporate volunteers, and developing youth leadership opportunities through volunteering. In 2011 volunteers provided over 618,000 hours of volunteer service dedicated to advancing the Agenda for Change, and 17.6 million hours of volunteer service for Dane County. 35,256 visitors searched VolunteerYourTime.org to get connected with the perfect volunteer opportunity in Dane County. We work to build agency effectiveness and capacity by providing training and developmental opportunities to business volunteer programs, volunteer managers, nonprofit boards and executive directors to help strengthen the leadership, governance and volunteer engagement within our partner agencies. Through the Annual Campaign we are providing funding to over 500 agencies and other United Ways. In 2011, United Way's 2-1-1 center answered 65,798 calls for help. 2-1-1 Center is available 24 hours a day, seven days a week and is staffed by trained specialists who help individuals and families find fast, free and confidential help in health and human services. 3152300 2929473 0 Basic Needs-There is a decrease in family homelessness. Our goal is to reduce family homelessness and the number of children in shelter by 50% in Dane County by 2015 by expanding eviction prevention strategies and providing direct access to stable housing for families facing homelessness. We have reduced our reliance on shelter as the first line of defense for Dane County families. The strategies we invest in are landlord and tenant connections and financial counseling, quality case management, access to surplus/free food, and direct access to permanent housing through Housing First. By 2015, we will reduce the number of Dane County school-age children in shelter from 109 to 54. By 2010 we reduced that number to 87 (-23%) in shelters. We've also reduced the total number of children in shelter by 18.5% to 1055. In 2011, 7.1 million pounds of food were distributed to 132,000 households, over a 50% increase from 2006. In 2011, 3,150 households learned financial literacy skills, 2,111 families received case management and 549 families were stably housed in our Housing First program eliminating their time in shelter and improving potential for school success. 2696854 2511606 0 Healthy for Life: Health issues are identified and treated early. Our Health Agenda focuses on removing barriers and providing access to physical/behavioral health and dental resources so that people's health issues are identified and treated early. Connecting people, particularly those with low incomes or who are uninsured, with health care and dental "homes" is a proven best practice that we promote and support as it provides a regular source of care that focuses on preventive care, managing chronic illnesses and reducing the need for hospitalizations or emergency visits. In 2011, 679 children and 293 pregnant women received preventive dental care, 539 children received a well child exam prior to entrance into kindergarten and 1,056 diabetics improved the management of their disease as a result of being connected with a community-based medical home through United Way's support. More specifically, our work on health is tightly connected with other United Way goals. Our relationship with Dane County healthcare providers has led to use of a common developmental screening tool, the Ages & Stages Questionnaire, becoming a part of well child visits throughout our community. The early detection and treatment of developmental delays is critical to assuring that children are ready to learn when they enter kindergarten. Significant investments also address the early identification and treatment of behavioral and mental health issues that keep kids from learning. This is a critical component of keeping youth connected to school, families and the community and on-track for graduation. During the 2011/2012 school year, 2,500 sixth graders were screened for behavioral health issues, 60 of those required and received intervention. Additionally, in another school-based program serving students at all grade levels, 685 students participated in 107 behavioral health groups offered in 49 schools and 5 off-site locations in 8 Dane County school districts. 2092337 1882933 0 Safe Community Strong Neighborhoods: There is a reduction in violence toward individuals and families. We have three main focus areas. 1) Achievement Connections is the initiative that works to keep our youth in school and on track to graduate from high school with a combination of middle and high school strategies. Our goal is to 1)increase the graduation rate in Dane County from 91.4% to 95% by 2020 with an interim goal of 93.2% by 2016, and 2) Increase the graduation rate for MMSD students from 74.5% to 84.5% by 2020 (or an additional 197 students will graduate by 2020) with an interim goal of 79.5% by 2016. To achieve this goal, our strategies are: 1) Increase student engagement in the classroom, after school and in the community. 2) Increase parents' engagement and social support 3) Increase the identification and treatment of behavioral health issues. 4) Drop-out recovery. High school graduation rates in Middleton/Cross Plains and Oregon are increasing thanks to these strategies. In 2005 Dane County's graduation rate was 90%--it's now 91.43 %. We've reduced habitual truancy by 20%, drop out rates by 21.4%, and have engaged 1700+ parents. 2) Our Journey Home initiative links ex-offenders who are returning to the community to the four research-based strategies; Residency, Employment, Support and Treatment so they can successfully reintegrate back into the community. We've reduced the return-to-prison rate for Dane County from 66% to 21% in four years-long term goal is 10% by 2015 to keep our community safer. Since 2006 we have interviewed and provided services for 3,066 individuals. We have worked with 821 individuals to provide more intensive services with 62 of those individuals return to prison giving us a return to prison rate of 7.5% since 2006. Also 1,488 have attended the service fairs with 430 services providers, 142 have found permanent or temporary residency, 262 have found employment, 342 have received support and treatment and an additional 2,007 bus tokens have been given out to facilitate transportation. 3) We also are keeping the community safer by helping people get the literacy and numeracy skills with high school equivalency diplomas, life skills, communication skills, basic and industry specific job skills they need to find and maintain employment. We also invest in programs focused on personal safety including domestic abuse and fire and disaster safety. 1520226 1381853 0 Self-Reliance and Independence: Seniors and people with disabilities are able to stay in their homes. We work to provide support for seniors and people with disabilities to help them live independently in their homes. Adverse drug events and falls are two acute yet preventable conditions that precipitate hospitalization and institutionalization. In 2009, 1,579 emergency department visits and 2,698 hospitalizations occurred as a result of adverse drug events and falls among older adults aged 65 and over in Dane County. United Way's Delegation on Safe and Healthy Aging determined we could reduce the rate of emergency room visits and hospitalizations caused by adverse drug events and falls by 15% by 2015. To do so we are implementing four strategies: (1) Identify and assess seniors at risk of Adverse Drug Events and/or falls in Dane County, (2) Connect physicians and other health care providers with community-based resources to meet the non-medical needs of their patients that can help prevent falls and Adverse Drug Events, (3) Provide caregivers with access to resources and tools that help seniors remain safe, and (4) Help the community understand and advocate for the prevention of Adverse Drug Events and falls. In 2011, (1) 1,328 (of 1,532) caregivers of seniors with dementia and frailty supported seniors with dementia or frailty to remain independent in their homes by receiving respite services and trainings to manage their stress levels and learn about key caregiving knowledge and skills (87% success rate); (2) 2,332 (of 2,621) frail seniors remained independent by receiving home-delivered meals or home chore assistance or transportation services, necessary to maintain their health and independence at home (89% success rate); (3) 778 (of 817) seniors accessed available services through case managers (95% success rate); and (4) 590 (of 697) seniors maintained physical/cognitive functioning levels through educational programs and group activities at senior/community centers (85% success rate). 6309417 5776392 0 16719007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 123 1 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X Rick C Spiel United Way of Dane County Inc 6082464352 2059 Atwood Ave Madison WI 53704 Jim Riordan 1 X X 0 0 0 Gary Wolter 1 X X 0 0 0 Kevin Heppner 1 X X 0 0 0 Bettsey Barhorst 1 X 0 0 0 Darrell Bazzell 1 X 0 0 0 Ryan E Behling 1 X 0 0 0 Ellen L Brothers 1 X 0 0 0 Mary P Burke 1 X 0 0 0 Salvador Carranza 1 X 0 0 0 Lau Christensen 1 X 0 0 0 Greg Dombrowski 1 X 0 0 0 Dundeana K Doyle 1 X 0 0 0 Enid Glenn 1 X 0 0 0 JoAnn M Hart 1 X 0 0 0 William Johnston 1 X 0 0 0 Jina L Jonen 1 X 0 0 0 Scott C Lockard 1 X 0 0 0 Jay V Loewi 1 X 0 0 0 Gretchen R Lowe 1 X 0 0 0 Richard M Lynch 1 X 0 0 0 Nick Meriggioli 1 X 0 0 0 Deirdre A Morgan 1 X 0 0 0 Douglas S Nelson 1 X 0 0 0 Daniel A Nerad 1 X 0 0 0 Lucia Nunez 1 X 0 0 0 Kathleen S Ralph 1 X 0 0 0 Dan Rashke 1 X 0 0 0 Anne E Ross 1 X 0 0 0 Jack C Salzwedel 1 X 0 0 0 Craig Samitt MD 1 X 0 0 0 Dave K Stark 1 X 0 0 0 Doug Strub 1 X 0 0 0 Tim J Sullivan 1 X 0 0 0 Maryann Sumi 1 X 0 0 0 Michael E Victorson 1 X 0 0 0 James L Woodward 1 X 0 0 0 Noble L Wray 1 X 0 0 0 Thomas J Zimbrick 1 X 0 0 0 Leslie Ann Howard 45 X 190168 0 48807 Rick C Spiel 45 X 105257 0 22371 Deedra Atkinson 45 X 119252 0 10231 414677 0 81409 3 0 1 0 0 39635 0 667227 81804 931807 17542022 592108 19262495 0 36976 0 0 36976 0 0 0 0 0 0 0 0 50479 0 91440 0 -40961 0 -40961 0 0 -40961 604244 0 592108 0 12136 0 12136 0 0 12136 304597 667227 307313 -2716 0 -2716 44732 2884 41848 0 0 41848 Other Miscellaneous Revenue 900099 72473 72473 0 0 0 0 0 0 72473 19382251 72473 0 47283 14884413 14884413 523756 234389 104383 184984 1942338 829781 401330 711227 177213 74280 39566 63367 389569 149624 92232 147713 197628 88127 37626 71875 44026 0 44026 0 50346 27859 3333 19154 273174 77681 7504 187989 9766 7709 381 1676 37820 16784 8662 12374 109957 52747 1081 56129 90174 53591 18985 17598 38856 9453 20820 8583 163479 70100 32908 60471 141838 73050 18949 49839 6777 2906 1364 2507 Data Processing 103216 45201 18178 39837 Postage and Shipping 37218 4619 6901 25698 Membership Dues 24480 10497 4928 9055 19934 6196 -25398 39136 19265978 16719007 837759 1709212 0 250 7176168 7577589 10552651 10112051 230357 373964 0 0 0 0 0 0 0 0 67759 68128 4603855 1874147 2785692 2729708 10161 29176 750548 674343 0 0 0 0 12369 9080 21585705 21574289 322153 413985 5434093 5422620 289102 331279 6045348 6167884 X 4421116 4373407 11119241 11032998 0 0 15540357 15406405 21585705 21574289 X 116273 -250225 X 0 1 1 X 1 1 X 17967110 19414515 18145159 18205774 19262495 92995053 0 0 0 0 0 0 0 0 0 0 0 0 17967110 19414515 18145159 18205774 19262495 92995053 960744 92034309 211085 145011 124480 120268 87455 688299 0 0 0 0 0 0 75741 77707 75922 77607 72473 379450 94062802 0 0.97843 0.98561 X Other income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4269835 417796 179218 0 152689 0 4714160 3898508 91801 413644 0 134118 0 4269835 3196622 55045 699431 0 52590 0 3898508 3829268 216894 -690775 0 158765 0 3196622 0.88 0.09 0.03 0 1 1 0 127593 127593 0 3492875 1006916 2485959 0 9645 2161 7484 0 635395 545074 90321 0 338347 319996 18351 2729708 Deferred Compensation 331279 331279 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment funds consist of multiple individual funds established to support the future of children, adult and elderly programs, community building and United Way purposes in Dane County. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Corporation is classified as a publicly-supported organization by the Internal Revenue Service and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from Wisconsin franchise, income and property tax. At December 31, 2011 and 2010, there were no unrecognized tax benefits identified or recorded as liabilities. It is the Corporation's policy to recognize interest and penalties associated with unrecognized tax benefits as other expenses in the statement of operations and changes in net assets. Loaned Executive 859748 709075 150673 0 308 610 6634 0 142776 Advertising 50500 0 50500 0 0 0 0 0 50521 10 103424 0 103424 0 36923 8912 48796 940 10893 1013672 709075 304597 0 37231 9522 55430 940 204190 307313 -2716 44732 2884 1 1 44732 0 2884 0 0 2884 41848 WI 1 0 1 0 0 1 Cheryl Loesel 2059 Atwood Ave Madison WI 53704 0 Renee Moe 1198 Supervises and manages the gaming operations. X 0 41848 SchG_P03_S00_L17b Schedule G, Part III, Line 17b Profits were utilized to achieve long-lasting solutions through the Agenda for Change, the seven goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more. 1 Access Community Health Centers 3434 E Washington Ave Madison WI 53704 391391134 501c3 313435 Program Operating Cost/Donor Designation for General Support Access to Independence 301 S Livingston St Ste 200 Madison WI 53703 391240200 501c3 48158 Program Operating Cost/Donor Designation for General Support AIDS Network Madison PO Box 731 Madison WI 53701 391548528 501c3 30125 Program Operating Cost/Donor Designation for General Support American Red Cross Badger Chapter PO Box 5905 Madison WI 53705 390806193 501c3 252973 Program Operating Cost/Donor Designation for General Support ARC Community Services 2001 W Beltline Hwy Ste 102 Madison WI 53713 510163796 501c3 54035 Program Operating Cost/Donor Designation for General Support Big Brothers Big Sisters of Dane County 2059 Atwood Ave Madison WI 53704 391077783 501c3 202746 Program Operating Cost/Donor Designation for General Support Boys & Girls Club of Dane County 2001 Taft St Madison WI 53713 391925617 501c3 128077 Program Operating Cost/Donor Designation for General Support Cambridge Area Youth Center PO Box 54 Cambridge WI 53523 391924511 501c3 9160 Program Operating Cost/Donor Designation for General Support Canopy Center 2120 Fordem Ave Ste 110 Madison WI 53704 510211908 501c3 138425 Program Operating Cost/Donor Designation for General Support Care Wisconsin PO Box 8693 Madison WI 53708 391245329 501c3 52477 Program Operating Cost/Donor Designation for General Support Catholic Charities Diocese of Madison PO Box 46550 Madison WI 53744 390807067 501c3 498978 Program Operating Cost/Donor Designation for General Support Center for Families 2120 Fordem Ave Madison WI 53704 391624393 501c3 431866 Program Operating Cost/Donor Designation for General Support Centro Hispano of Dane County 810 W Badger Rd Madison WI 53713 930844812 501c3 424391 Program Operating Cost/Donor Designation for General Support Children's Service Society of Wisconsin 1716 Fordem Ave Madison WI 53704 390806380 501c3 575057 Program Operating Cost/Donor Designation for General Support Colonial Club 301 Blankenheim Ln Sun Prairie WI 53590 237071027 501c3 79247 Program Operating Cost/Donor Designation for General Support Community Action Coalition for South Central WI 1717 N Stoughton Rd Madison WI 53704 391053827 501c3 250848 Program Operating Cost/Donor Designation for General Support Community Coordinated Child Care (4C) in Dane Co PO Box 45320 Madison WI 53744 391165742 501c3 33276 Program Operating Cost/Donor Designation for General Support Community Partnerships 1334 Dewey Ct Madison WI 53703 912064768 501c3 20572 Program Operating Cost/Donor Designation for General Support Cornucopia 306 N Brooks St Madison WI 53715 391865263 501c3 29903 Program Operating Cost/Donor Designation for General Support Dane County CASA 211 S Carroll St 206 Madison WI 53703 201717869 501c3 19813 Program Operating Cost/Donor Designation for General Support Dane County Parent Council 2096 Red Arrow Tr Madison WI 53711 391418945 501c3 17623 Program Operating Cost/Donor Designation for General Support Deerfield Community Center PO Box 404 Deerfield WI 53531 391899306 501c3 18962 Program Operating Cost/Donor Designation for General Support DeForest Area Community and Senior Center 505 N Main St DeForest WI 53532 391371808 501c3 32368 Program Operating Cost/Donor Designation for General Support Domestic Abuse Intervention Services PO Box 1761 Madison WI 53701 391268238 501c3 210241 Program Operating Cost/Donor Designation for General Support East Madison Community Center 8 Straubel Ct Madison WI 53704 391941839 501c3 82784 Program Operating Cost/Donor Designation for General Support East Madison Monona Coalition of the Aging 4142 Monona Dr Madison WI 53716 391211331 501c3 10639 Program Operating Cost/Donor Designation for General Support Epilepsy Foundation - South Central Wisconsin 1302 Mendota Street 100 Madison WI 53714 391370658 501c3 43237 Program Operating Cost/Donor Designation for General Support Exchange Center for the Prevention of Child Abuse 2120 Fordem Ave Ste 200 Madison WI 53704 930821148 501c3 10680 Program Operating Cost/Donor Designation for General Support Family Service 128 E Olin Ave Ste 100 Madison WI 53713 390806186 501c3 133133 Program Operating Cost/Donor Designation for General Support Friends of the Financial Education Center 2300 S Park St Ste 22 Madison WI 53713 208961015 501c3 81833 Program Operating Cost/Donor Designation for General Support Girl Scouts of the Black Hawk Council 2710 Ski Ln Madison WI 53713 390806331 501c3 45342 Program Operating Cost/Donor Designation for General Support Goodman Community Center 149 Waubesa St Madison WI 53704 391919172 501c3 109310 Program Operating Cost/Donor Designation for General Support Habitat for Humanity of Dane County PO Box 258128 Madison WI 53725 391592769 501c3 174588 Program Operating Cost/Donor Designation for General Support Hancock Center for Movement Arts & Therapies 16 N Hancock St Madison WI 53703 391443008 501c3 27630 Program Operating Cost/Donor Designation for General Support Home Health United Xtra Care 4639 Hammersley Road Madison WI 53711 391539827 501c3 130264 Program Operating Cost/Donor Designation for General Support Hope Haven 702 S High Point Rd Madison WI 53719 391178878 501c3 26562 Program Operating Cost/Donor Designation for General Support Hope House Building Corporation 312 Wisconsin Ave Madison WI 53703 721574555 501c3 11209 Program Operating Cost/Donor Designation for General Support HospiceCare 5395 E Cheryl Pkwy Fitchburg WI 53711 391319537 501c3 223485 Program Operating Cost/Donor Designation for General Support Imagine a Child's Capacity 14 Ellis Potter Ct Ste 200 Madison WI 53711 421580057 501c3 5713 Program Operating Cost/Donor Designation for General Support Independent Living 815 Forward Dr Madison WI 53711 391186642 501c3 170476 Program Operating Cost/Donor Designation for General Support Jewish Social Services of Madison 6434 Enterprise Ln Madison WI 53719 391300430 501c3 81799 Program Operating Cost/Donor Designation for General Support Kennedy Heights Community Center 199 Kennedy Heights Madison WI 53704 391519846 501c3 42358 Program Operating Cost/Donor Designation for General Support Literacy Network 1118 S Park St Madison WI 53715 510180488 501c3 159109 Program Operating Cost/Donor Designation for General Support Lussier Community Education Center 55 S Gammon Rd Madison WI 53717 391938173 501c3 48920 Program Operating Cost/Donor Designation for General Support Lutheran Social Services of WI & Upper Michigan 6314 Odana Rd Madison WI 53719 390816846 501c3 58991 Program Operating Cost/Donor Designation for General Support Madison Apprenticeship Program PO Box 44842 Madison WI 53711 392016458 501c3 15950 Program Operating Cost/Donor Designation for General Support Madison Area Technical College 3550 Anderson St Madison WI 53707 237265867 501c3 36325 Program Operating Cost/Donor Designation for General Support Madison School Community Recreation 3802 Regent St Madison WI 53705 392034615 501c3 31967 Program Operating Cost/Donor Designation for General Support Madison-Area Urban Ministry 2300 S Park St Ste 5 Madison WI 53713 237298482 501c3 165863 Program Operating Cost/Donor Designation for General Support McFarland Youth Center PO Box 362 McFarland WI 53558 611500763 501c3 17058 Program Operating Cost/Donor Designation for General Support Mental Health Center of Dane County 625 W Washington Ave Madison WI 53703 390806445 501c3 184272 Program Operating Cost/Donor Designation for General Support Meriter Foundation 202 S Park St Madison WI 53715 237098688 501c3 10277 Program Operating Cost/Donor Designation for General Support Middleton Outreach Ministry 7432 Hubbard Ave Middleton WI 53562 391484945 501c3 84176 Program Operating Cost/Donor Designation for General Support NAMI Dane County 2059 Atwood Ave Madison WI 53704 391270706 501c3 47253 Program Operating Cost/Donor Designation for General Support North Eastside Senior Coalition 1625 Northport Dr Ste 125 Madison WI 53704 391217221 501c3 65570 Program Operating Cost/Donor Designation for General Support Northwest Dane Senior Services 1940 Blue Mounds St Ste 2 Black Earth WI 53515 391691930 501c3 27093 Program Operating Cost/Donor Designation for General Support Omega School 835 West Badger Rd Madison WI 53713 391166888 501c3 105195 Program Operating Cost/Donor Designation for General Support Operation Fresh Start 1925 Winnebago St Madison WI 53704 237108090 501c3 126750 Program Operating Cost/Donor Designation for General Support Porchlight 306 N Brooks St Madison WI 53715 391579521 501c3 375162 Program Operating Cost/Donor Designation for General Support Public Health - Madison and Dane County 210 Martin Luther King Jr Blvd 507 Madison WI 53703 396005507 501c3 16500 Program Operating Cost/Donor Designation for General Support Rainbow Project 831 E Washington Ave Madison WI 53703 391422626 501c3 71083 Program Operating Cost/Donor Designation for General Support Respite Center 2120 Fordem Ave Ste 180 Madison WI 53704 930841957 501c3 25005 Program Operating Cost/Donor Designation for General Support The Salvation Army of Dane County 630 E Washington Ave Madison WI 53703 362167910 501c3 338526 Program Operating Cost/Donor Designation for General Support Second Harvest Foodbank of Southern WI 2802 Dairy Drive Madison WI 53718 391490691 501c3 257126 Program Operating Cost/Donor Designation for General Support Simpson Street Free Press PO Box 6307 Monona WI 53716 391882258 501c3 23691 Program Operating Cost/Donor Designation for General Support South Madison Coalition of the Elderly 128 E Olin Ave Suite 110 Madison WI 53713 391222287 501c3 38611 Program Operating Cost/Donor Designation for General Support Stoughton Area Resource Team 248 W Main St Stoughton WI 53589 412076251 501c3 15961 Program Operating Cost/Donor Designation for General Support Stoughton Youth Center 518 S Fourth Street Stoughton WI 53589 396005622 501c3 12802 Program Operating Cost/Donor Designation for General Support Sunshine Place 18 Rickel Rd Sun Prairie WI 53590 205398498 501c3 13465 Program Operating Cost/Donor Designation for General Support The Road Home 128 E Olin Ave Ste 202 Madison WI 53713 311618925 501c3 213901 Program Operating Cost/Donor Designation for General Support Triangle Community Ministry 755 Braxton Place Apt B109 Madison WI 53715 391425047 501c3 16276 Program Operating Cost/Donor Designation for General Support Urban League of Greater Madison 2222 S Park St Ste 200 Madison WI 53713 391098146 501c3 561586 Program Operating Cost/Donor Designation for General Support Vera Court Neighborhood Center 614 Vera Ct Madison WI 53704 391945609 501c3 118160 Program Operating Cost/Donor Designation for General Support West Madison Senior Coalition 517 N Segoe Rd Ste 309 Madison WI 53705 391222036 501c3 41042 Program Operating Cost/Donor Designation for General Support Wil-Mar Neighborhood Center 953 Jenifer St Madison WI 53703 391796793 501c3 15205 Program Operating Cost/Donor Designation for General Support Wisconsin Academy for Graduate Service Dogs 1338 Dewey Ct Madison WI 53703 391626569 501c3 48966 Program Operating Cost/Donor Designation for General Support Worker Center 2300 S Park St Ste 6 Madison WI 53713 412227413 501c3 23147 Program Operating Cost/Donor Designation for General Support YWCA of Madison 101 E Mifflin Street Madison WI 53703 390806303 501c3 799600 Program Operating Cost/Donor Designation for General Support YMCA of Dane County 8001 Excelsior Dr Ste 200 Madison WI 53717 390806253 501c3 148851 Program Operating Cost/Donor Designation for General Support Youth Services of Southern Wisconsin 1955 Atwood Avenue Madison WI 53704 391391737 501c3 164600 Program Operating Cost/Donor Designation for General Support Community Work Services 3240 University Ave Ste 5 Madison WI 53705 391498287 501c3 6140 Donor Designated for General Support Dane County Humane Society 5132 Voges Rd Madison WI 53718 390806335 501c3 176693 Donor Designated for General Support Energy Services Inc 1225 S Park St Madison WI 53715 391443614 501c3 29458 Donor Designated for General Support Family Support and Resource Centers 101 Nob Hill Rd Ste 201 Madison WI 53713 391533767 501c3 6866 Donor Designated for General Support Gilda's Club of Madison 7907 UW Health Court Middleton WI 53562 061662883 501c3 35093 Donor Designated for General Support Henry Vilas Zoological Society 606 S Randall Ave Madison WI 53716 396077008 501c3 17058 Donor Designated for General Support Madison Area Rehabilitation Centers 901 Post Rd Madison WI 53713 390968930 501c3 7401 Donor Designated for General Support Nehemiah Community Development Corp PO Box 9861 Madison WI 53715 391736091 501c3 8548 Donor Designated for General Support Ronald McDonald House 2716 Marshall Ct Madison WI 53705 391655790 501c3 22001 Donor Designated for General Support Safe Harbor Child Advocacy Center Inc 1457 E Washington Ave Ste 102 Madison WI 53703 392004933 501c3 8339 Donor Designated for General Support Society of St Vincent de Paul 1109 Jonathon Dr Madison WI 53713 390824876 501c3 31922 Donor Designated for General Support The River Food Pantry 2201 Darwin Rd Madison WI 53704 204179749 501c3 15091 Donor Designated for General Support Three Gaits PO Box 153 Oregon WI 53575 391472538 501c3 37510 Donor Designated for General Support Madison Children's Museum 100 N Hamilton St Madison WI 53703 391383497 501c3 20719 Donor Designated for General Support Pharmacy Society of Wisconsin 701 Heartland Tr Madison WI 53717 390714490 501c6 22500 Program Operating Cost SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC PO BOX 6652 Madison WI 53716 392010839 501c3 10000 Program Operating Cost Thrive Inc 615 EAST WASHINGTON AVENUE Madison WI 53703 711015136 501c6 7500 Program Operating Cost Access to Community Services 5900 Monona Dr Ste 301 Madison WI 53716 391485069 501c3 65990 Donor Designated for Program Costs Aldo Leopold Nature Center 6515 GRAND TETON PLAZA Madison WI 53719 391786897 501c3 7220 Donor Designated for General Support American Heart Association 2850 Dairy Dr Ste 300 Madison WI 53718 135613797 501c3 180103 Donor Designated for General Support America's Charities 14150 Newbrook Dr 110 Chantilly VA 20151 541517707 501c3 58348 Donor Designated for Program Costs Animal Charities 21 Tamal Vista Blvd 209 Corte Madera CA 94925 943193389 501c3 7083 Donor Designated for Program Costs Black United Fund of Wisconsin 2669 N Martin Luther King Dr Milwaukee WI 53212 201919079 501c3 10576 Donor Designated for Program Costs BLACKHAWK EVANGELICAL FREE CHURCH INC 9620 Brader Way Middleton WI 53562 391328199 501c3 13100 Donor Designated for General Support Boy Scouts of America PO Box 14135 Madison WI 53708 391417416 501c3 49656 Donor Designated for General Support Chadab House- Lubavitch 1722 REGENT ST Madison WI 53726 391732644 501c3 60000 Donor Designated for General Support Christian Charities USA Federation 21 Tamal Vista Blvd 209 Corte Madera CA 94925 943255961 501c3 7114 Donor Designated for Program Costs Christian Service Charities 8001 Braddock Rd STE 301 Springfield VA 22151 943193374 501c3 7371 Donor Designated for Program Costs Community Health Charities National 200 N Glebe Rd STE 801 Arlington VA 22203 136167225 501c3 10998 Donor Designated for Program Costs Community Health Charities of Wisconsin 6737 W Washington St Ste 2253 West Allis WI 53214 391261126 501c3 812124 Donor Designated for General Support Community Shares of Wisconsin 612 W Main St Ste 303 Madison WI 53703 391172378 501c3 390644 Donor Designated for Program Costs Dean Foundation 2711 Allen Blvd Middleton WI 53562 391546086 501c3 16591 Donor Designated for General Support EarthShare 7735 Old Georgetown Rd STE 900 Bethesda MD 20814 521601960 501c3 145455 Donor Designated for Program Costs Edgewood Campus School 829 Edgewood Drive Madison WI 53711 390806202 501c3 21759 Donor Designated for General Support Edgewood High School 2219 Monroe St Madison WI 53711 391299613 501c3 5268 Donor Designated for General Support Friends of the Waisman Center Inc 1500 HIGHLAND AVENUE NO 255 Madison WI 53705 391272090 501c3 7000 Donor Designated for General Support Global Impact 66 Canal Ctr Plaza Ste 310 Alexandria VA 22314 521273585 501c3 190849 Donor Designated for Program Costs Great Rivers United Way 1855 E Main St Onalaska WI 54650 390848188 501c3 8708 Donor Designated for Program Costs Health and Medical Research Charities 21 Tamal Vista Blvd 209 Corte Madera CA 94925 943217739 501c3 6477 Donor Designated for Program Costs Hunger Relief Fund of Wisconsin 201 S Hawley Ct Milwaukee WI 53214 391345847 501c3 78137 Donor Designated for Program Costs Independent Charities of America 110 Larkspur Landing Cir Ste 340 Larkspur CA 94939 943067804 501c3 164663 Donor Designated for Program Costs Jewish Federation of Madison 6434 ENTERPRISE LN Madison WI 53719 390867186 501c3 80000 Donor Designated for General Support Luke House 310 S INGERSOLL ST Madison WI 53703 391504050 501c3 5597 Donor Designated for General Support Madison Community Foundation 2 Science Ct Madison WI 53711 396038248 501c3 6290 Donor Designated for General Support Military Veterans and Patriotic Service 21 Tamal Vista Blvd 209 Corte Madera CA 94925 943193418 501c3 7686 Donor Designated for Program Costs Neighbor to Nation 7620 Little River Turnpike Ste 600 Annandale VA 22003 541879282 501c3 38729 Donor Designated for Program Costs Portage Area United Way PO Box 354 Portage WI 53901 237166773 501c3 10811 Donor Designated for General Support Pregnancy Helpline Inc of Madison PO Box 5261 Madison WI 53705 391419746 501c3 15841 Donor Designated for General Support Sauk-Prairie United Way PO Box 122 Prairie Du Sac WI 53578 391318028 501c3 10385 Donor Designated for General Support St John's Lutheran Church 322 East Washington Avenue Madison WI 53703 391570139 501c3 21500 Donor Designated for General Support Tellurian UCAN Inc 300 FEMRITE DR Madison WI 53711 391482987 501c3 24000 Donor Designated for General Support United Way of Dane County Foundation 2059 Atwood Ave Madison WI 53704 391763471 501c3 41475 Donor Designated for General Support United Way of Green County Inc PO Box 511 Monroe WI 53566 396060531 501c3 6199 Donor Designated for General Support United Way of Jefferson & N Walworth Cty 734 Madison Ave Fort Atkinson WI 53538 396046361 501c3 5339 Donor Designated for General Support United Way of North Rock County 205 N Main St Ste 101 Janesville WI 53545 396006734 501c3 19376 Donor Designated for General Support University of Wisconsin Eau Claire Foundation 105 GARFIELD AVE Eau Claire WI 54701 390972350 501c3 16000 Donor Designated for General Support University of Wisconsin Foundation 1848 UNIVERSITY AVE Madison WI 53726 390743975 501c3 56751 Donor Designated for General Support University of Wisconsin Whitewater Foundation 800 W Main St Whitewater WI 53190 396081189 501c3 12000 Donor Designated for General Support VSA Arts of Wisconsin 1709 Aberg Ave Madison WI 53704 391526913 501c3 10571 Donor Designated for General Support Wisconsin Environmental Education Foundation 110B College of Natural Resources UWSP Stevens Point WI 54481 202042476 501c3 31412 Donor Designated for Program Costs 138 2 SchI_P01_S00_L02 Schedule I, Part I, Line 2 United Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor to these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits. X X X X X X 0 1 0 0 0 0 0 0 0 Leslie Ann Howard 173668 0 16500 0 0 0 35071 0 13736 0 238975 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Leslie Ann Howard - In 1998 the Board of Directors of United Way of Dane County, Inc. and Leslie Ann Howard entered into a non-qualified deferred compensation 457 (f) plan. Beginning in 1998 and annual contribution has been made to the plan. In 2011 the contributions were $18,500. If Leslie remains with the United Way of Dane County, Inc. through the year 2013, or employment is involuntarily terminated sooner without cause or terminates due to death or disability, she will be entitled to the balance of an investment fund. X 42 592108 market value at time of donation 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The members of the corporation shall be divided onto two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members - Director Members shall consist of those persons who are serving from time to time as members of the Board of Directors of the corporation. The number and identity of the Direct Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members - General Members shall be divided onto two categories: agency members and public members. (a) Agency Members - Agency Members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each participating United Way agency, who are present in person at a meeting of members. For this purpose, a participating United Way agency shall be defined in the corporation's policies from time to time. Agency Members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an Agency Member cannot attend a meeting, the participating United Way agency cannot send a substitute in his or her place. (b) Public Members - Public Members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The Board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members; provided, however, that the general public shall be invited to attend the annual meeting of the members, through public notice of the meeting. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Nomination and Election of Directors. Replacements for Directors whose terms are expiring, Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating Committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of the Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The Chair of the meeting may request that the members vote upon a single slate of all nominees, subject, however, to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If in an election of Directors the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Voting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in the Bylaws, Director Members and General Members shall vote together, as one class, on each matter submitted to a vote. Voting by proxy shall not be permitted. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Prior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and independent audit firm for review electronically. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers, and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, Personnel Committee Chair, and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 United Way of Dane County, Inc. makes information available through printed materials - annual reports, etc., websites - unitedwaydanecounty.org, Guidestar, and Charity Navigator. F990_P11_S00_L05 Form 990, Part XI, Line 5 ($76,204) - Change in value of funds held at Madison Community Foundation; ($169,582) - Gain on Donor Designated Pledges; $81,804 - Distribution from United Way of Dane County Foundation eliminated in audit; ($86,243) - Change in Temporarily Restricted Net Assets. United Way of Dane County Foundation 2059 Atwood Ave Madison WI 53704 391763471 Fundraising WI 501(a) 501(c)(3) United Way of Dane County Inc 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 United Way of Dane County Foundation c 81804 United Way of Dane County Foundation p 294 United Way of Dane County Foundation q 112084 United Way of Dane County Foundation r 59687 SchR_P05_S00_L01c Schedule R, Part V, Line 1c The total contribution from the related organization was $141,491. Of that contribution, $59,687 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $81,804 is the contribution from the related organization for the year recorded in Part VIII of the Form 990.