GREAT RIVERS UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVERS UNITED WAY INC (EIN 39-0848188)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201101889349300320
- Schema version
- 2010v3.2
- 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 | 2011-07-07T12:24:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPELAND AVENUE SUITE 301 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390848188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVERS UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6087961400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 MAIN STREET | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES FALVEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6087961400 | Phone |
| Date Signed | 2011-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R HONADEL CPA | Name |
| Phone | 6087847300 | Phone |
| Date Prepared | 2011-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES FALVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 MAIN STREET | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2128658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATRIVERSUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | GREAT RIVERS UNITED WAY IS WORKING TO ADVANCE THE COMMON GOOD TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL. GREAT RIVERS UNITED WAY FOCUSES ON THE BUILDING BLOCKS FOR A GOOD LIFE:-EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL-INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE-HEALTH - IMPROVING PEOPLE'S HEALTHEVERYONE DESERVES OPPORTUNITIES TO HAVE A GOOD LIFE: A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH.ADVANCING THE COMMON GOOD IS LESS ABOUT HELPING ONE PERSON AT A TIME AND MORE ABOUT CHANGING SYSTEMS TO HELP ALL OF US. WE ARE ALL CONNECTED AND INTERDEPENDENT. WE ALL WIN WHEN A CHILD SUCCEEDS IN SCHOOL, WHEN FAMILIES ARE FINANCIALLY STABLE, WHEN PEOPLE ARE HEALTHY.UNITED WAY'S GOAL IS TO CREATE LONG-LASTING CHANGES BY ADDRESSING THE UNDERLYING CAUSES OF THESE PROBLEMS. LIVING UNITED MEANS BEING A PART OF THE CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 577 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1796845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2084190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3137 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1856426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2128658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1360790 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1652711 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135487 | OtherExpensePriorYear |
| Other Expenses Current Year | 142705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1819100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2121121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7537 | RevenuesLessExpensesCY |
| Total Assets BOY | 3050045 | TotalAssetsBOY |
| Total Assets EOY | 3308606 | TotalAssetsEOY |
| Total Liabilities BOY | 1383721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1634745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1666324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1673861 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR REGION BY ASSESSING COMMUNITY NEEDS, BY RAISING AND DISTRIBUTING RESOURCES TO RESPOND TO IDENTIFIED NEEDS, AND BY PROVIDING LEADERSHIP TO SOLVE COMMUNITY PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1726322 | Expense |
| Revenue | 4297 | Revenue |
| Description | FUND DISTRIBUTION PROGRAM-UNITED WAY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF PERFORM AN IN-DEPTH REVIEW AND ALLOCATE FUNDS FROM THE ANNUAL PLEDGE DRIVE TO 29 LOCAL PARTNER AGENCIES. THE AGENCIES PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME AND HEALTH. VENTURE GRANTS WERE ALSO AWARDED TO 27 LOCAL 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67967 | Expense |
| Description | COMMUNITY BUILDING PROGRAM - COMMUNITY PROBLEM SOLVING EFFORT WHICH INCLUDES, BUT NOT LIMITED TO, UNITED WAY STAFF INVOLVEMENT AND RESOURCES FOR HEALTHY COMMUNITY PARTNERSHIPS, FAMILY POLICY GOVERNING BOARD, PREVENTION NETWORK, LA CROSSE COUNTY HOUSING COMMISSION, POVERTY TASK FORCE, FAMILY & CHILDREN'S MANAGEMENT COUNCIL, TRI-CAMPUS COMMUNITY AND LA CROSSE AREA CHAMBER OF COMMERCE YOUTH LEADERSHIP.UNITED WAY BEGAN THE PROCESS OF CONDUCTING A COMPASS NOW HEALTH AND HUMAN SERVICES ASSET AND NEEDS ASSESSMENT WITH LOCAL PARTNERS. THIS EFFORT HELPS IDENTIFY HEALTH AND HUMAN SERVICE CRITICAL ISSUES, WHAT RESOURCES CURRENTLY EXIST FOR THESE ISSUES AND WHAT RESOURCES MAY BE MISSING TO ADDRESS THESE NEEDS IN OUR FIVE COUNTY AREA (HOUSTON (MN), LA CROSSE, MONROE, TREMPEALEAU AND VERNON (WI)). THIS ONGOING PROGRAM WILL FACILITATE COMMUNICATION AND HELP SUPPORT THE COMMUNITIES IN CREATING COMMUNITY ACTION PLANS. A COMPLETE COMPASS NOW ANALYSIS WILL BE AVAILABLE IN LATE 2011 AND WILL PROVIDE DETAILED DATA AND ASSESSMENT RESULTS FOR EACH OF THE FIVE COUNTIES SURVEYED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32857 | Expense |
| Description | LABOR RELATIONS PROGRAM - IS A COMMUNITY SERVICES PROGRAM FOCUSED ON IMPROVING HEALTH AND WELFARE SERVICES THAT ARE PROVIDED TO THE WORKING COMMUNITY BY SUPPORTING PROJECTS THAT INCLUDE, BUT NOT LIMITED TO ADVOCACY AND INTERVENTION SERVICES, SERVICES TO THE UNEMPLOYED AND DISLOCATED WORKERS, LETTER CARRIERS FOOD DRIVE, AND HOLIDAY PROGRAMS THAT SUPPORT LOWER INCOME COMMUNITY MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15833 | Expense |
| Description | VOLUNTEER CENTER - THE GREAT RIVERS UNITED WAY OPERATES A VOLUNTEER CENTER THAT PROMOTES AND FACILITATES VOLUNTEER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE VALUE OF VOLUNTEERISM, SERVES AS A RESOURCE TO NON-PROFIT AGENCIES, BUSINESSES AND EDUCATIONAL FACILITIES IN EFFECTIVELY UTILIZING VOLUNTEERS AND PROVIDES VALUABLE VOLUNTEER SERVICE OPPORTUNITIES TO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15833 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1842979 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORIE FREDRICKSON | NamePerson |
| Telephone Number | 6087961400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 MAIN STREET | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JULIE BARTELS 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KERSTIN BOUDREAU 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUSAN BREYER RESIGNED 2010 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHIEF GREGG CLEVELAND 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEANNE CLEVELAND 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TODD EBER 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAY ELLINGSON 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WADE HACKBARTH 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SARAH HAVENS 2010-2011 | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | X | |
| SUE HORNE 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JERRY HUBER RESIGNED 2010 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEFF JENSEN 2010-2011 | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| JERRY KEMBER 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAT KERRIGAN 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAULA KNUDSON 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICK MICKSCHL 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PATTIE NIMOCKS 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL O'DRISCOLL 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUSAN RING 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR BRENDA ROONEY 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATE SHILLIN RESIGNED 2010 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRENT SMITH 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEVIN STRANGMAN 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRAD STURM 2010-2011 | ||||||
| PAST CHAIR | X | 0 | 0 | 0 | X | |
| KIM VALIQUETTE 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SAM VAN RIPER 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DALE WALTER 2010-2011 | ||||||
| BOARD CHAIR | X | 0 | 0 | 0 | X | |
| BOB KELEMAN 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LAURIE TWETEN 2010-2011 | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORIE FREDRICKSON | ||||||
| FINANCE DIRECTOR | 21719 | 0 | 3358 | X | 22.00 | |
| ROSE MARY BOESEN 3172010 | ||||||
| FORMER EXECUTIVE DIRECTOR | 79483 | 0 | 6866 | X | 40.00 | |
| JAMES FALVEY | ||||||
| PRESIDENT | 558 | 0 | 0 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10224 | 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 | 5141 | FederatedCampaigns |
| All Other Contributions | 2079049 | AllOtherContributions |
| Total Contributions | 2084190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 624200 | 3038 | 3038 |
| OTHER INCOME | 624200 | 1259 | 1259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12544 | TotalRevenueColumn |
| Exclusion | $12,544 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27627 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27627 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27627 | TotalRevenueColumn |
| Exclusion | $27,627 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2128658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,171 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652711 | Total |
| Program Services | 1652711 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111984 | Total |
| Program Services | 75677 | ProgramServices |
| Management And General | 26638 | ManagementAndGeneral |
| Fundraising | 9669 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155336 | Total |
| Program Services | 51401 | ProgramServices |
| Management And General | 4591 | ManagementAndGeneral |
| Fundraising | 99344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10816 | Total |
| Program Services | 1942 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 8536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28438 | Total |
| Program Services | 6794 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 19399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19131 | Total |
| Program Services | 9004 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 8051 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5880 | Total |
| Management And General | 5880 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35403 | Total |
| Program Services | 13908 | ProgramServices |
| Management And General | 3762 | ManagementAndGeneral |
| Fundraising | 17733 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11009 | Total |
| Program Services | 4325 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 5514 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9257 | Total |
| Program Services | 3637 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
| Fundraising | 4636 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125 | Total |
| Program Services | 835 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18564 | Total |
| Program Services | 7294 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 9297 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20621 | Total |
| Program Services | 8102 | ProgramServices |
| Management And General | 2192 | ManagementAndGeneral |
| Fundraising | 10327 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299 | Total |
| Program Services | 798 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 1016 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| EMPLOYEE SEARCH | 11918 | 11918 | ||
| CAMPAIGN EXPENSE | 11091 | 11091 | ||
| VOLUNTEER CENTER | 3022 | 3022 | ||
| UNITED WAY OF WISCONSIN | 2784 | 296 | 1394 | 1094 |
| REAL ESTATE TAXES | 1867 | 198 | 935 | 734 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5865 | Total |
| Program Services | 1701 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121121 | Total |
| Program Services | 1842979 | ProgramServices |
| Management And General | 68167 | ManagementAndGeneral |
| Fundraising | 209975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26 | BOY |
| EOY | 26 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179063 | BOY |
| EOY | 1330432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377357 | BOY |
| EOY | 1494689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140 | BOY |
| EOY | 71 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10756 | BOY |
| EOY | 12272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 634947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165258 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478276 | BOY |
| EOY | 469689 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427 | BOY |
| EOY | 1427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050045 | BOY |
| EOY | 3308606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14012 | BOY |
| EOY | 11478 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369709 | BOY |
| EOY | 1623267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383721 | BOY |
| EOY | 1634745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256833 | BOY |
| EOY | 1103620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409491 | BOY |
| EOY | 570241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666324 | BOY |
| EOY | 1673861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050045 | BOY |
| EOY | 3308606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7537 | ReconcilationRevenueExpenses |
| 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 | 1945125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1898177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1796845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084190 | CurrentTaxYear |
| Total | 9504810 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1945125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1898177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1796845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084190 | CurrentTaxYear |
| Total | 9504810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 444729 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9060081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40171 | CurrentTaxYear |
| Total | 297099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9801909 | TotalSupport |
| Gross Receipts From Admissions Etc | 54247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93020 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172200 | InvestmentCostOrOtherBasis |
| Book Value | 172200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 405967 | InvestmentCostOrOtherBasis |
| Depreciation | 123554 | Depreciation |
| Book Value | 282413 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56780 | InvestmentCostOrOtherBasis |
| Depreciation | 41704 | Depreciation |
| Book Value | 15076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 469689 | TotalOfBookValueLandBuildings |
| Total Revenue | 2128658 | TotalRevenue |
| Total Expenses | 2121121 | TotalExpenses |
| Excess Or Deficit For Year | 7537 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 7537 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2064963 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2064963 | RevenueSubtotal |
| Other Revenues Not Included | 63695 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 63695 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2128658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2057426 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2057426 | ExpensesSubtotal |
| Other Expenses Not Included | 63695 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63695 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2121121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NO UNCERTAIN TAX POSITIONS UNDER FIN 48 ARE NOTED AT 12/31/10. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 22,184. DONOR DESIGNATIONS 41,511. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 22,184. DONOR DESIGNATIONS 41,511. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - SCENIC BLUFFS CHAPTER | |||||||
| 2927 LOSEY BLVD SOUTH | LA CROSSE | WI | 54601 | 530196605 | 501(C)(3) | 53710 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION | |||||||
| 1707 MAIN STREET SUITE 438 | LA CROSSE | WI | 54601 | 391762460 | 501(C)(3) | 53421 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| BOY SCOUTS OF AMERICA - GATEWAY AREA COUNCIL | |||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 390806175 | 501(C)(3) | 53497 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| BOYS & GIRLS CLUBS OF GREATER LA CROSSE | |||||||
| PO BOX 91 | LA CROSSE | WI | 546020091 | 396084791 | 501(C)(3) | 109715 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| BOYS & GIRLS CLUBS OF WEST CENTRAL WI | |||||||
| 105 WEST MILWAUKEE ST | TOMAH | WI | 54660 | 391962065 | 501(C)(3) | 40425 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| BOYS & GIRLS CLUB OF SPARTA | |||||||
| 1000 EAST MONTGOMERY | SPARTA | WI | 54656 | 391798177 | 501(C)(3) | 14999 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| COULEE CHILDREN'S CENTER | |||||||
| 2935 EAST AVE SOUTH | LA CROSSE | WI | 54601 | 391054503 | 501(C)(3) | 47736 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| COULEE COUNCIL ON ADDICTIONS | |||||||
| 921 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391129125 | 501(C)(3) | 49789 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| COULEECAP INC | |||||||
| 201 MELBY STREET SUITE A | WESTBY | WI | 54667 | 391077614 | 501(C)(3) | 50158 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| COULEE REGION YWCA | |||||||
| 3219 COMMERCE STREET | LA CROSSE | WI | 54603 | 390810543 | 501(C)(3) | 70135 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| FAMILY SERVICE ASSOCIATION (CREDIT COUNSELING) | |||||||
| 311 MAIN STREET SUITE A | LA CROSSE | WI | 54601 | 390808501 | 501(C)(3) | 14955 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| DOMESTIC VIOLENCE INTERVENTION PROJECT | |||||||
| 205 5TH AVE SOUTH SUITE 325 | LA CROSSE | WI | 54601 | 391588578 | 501(C)(3) | 9234 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| FAMILY & CHILDREN'S CENTER | |||||||
| 1707 MAIN STREET | LA CROSSE | WI | 54601 | 390821863 | 501(C)(3) | 149530 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| FAMILY RESOURCES | |||||||
| 1500 GREEN BAY STREET | LA CROSSE | WI | 54601 | 391676842 | 501(C)(3) | 30756 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| LA CROSSE AREA FAMILY YMCA | |||||||
| 1140 MAIN STREET | LA CROSSE | WI | 54601 | 390806172 | 501(C)(3) | 15738 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| GREAT RIVERS 2-1-1 | |||||||
| PO BOX 426 | ONALASKA | WI | 546500426 | 391606449 | 501(C)(3) | 43485 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| GIRL SCOUTS OF WI - BADGERLAND COUNCIL | |||||||
| 2710 SKI LANE | MADISON | WI | 53713 | 390806331 | 501(C)(3) | 67879 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| HOUSTON COUNTY WOMEN'S RESOURCES | |||||||
| PO BOX 294 | HOKAH | MN | 55941 | 411502808 | 501(C)(3) | 27160 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| HUNGER TASK FORCE OF LA CROSSE | |||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391947827 | 501(C)(3) | 19938 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| INDEPENDENT LIVING RESOURCES | |||||||
| 4439 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391762026 | 501(C)(3) | 40245 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP | |||||||
| 109 S WALNUT SUITE B | LA CRESCENT | MN | 55947 | 202665775 | 501(C)(3) | 10000 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| LEARNING TOGETHER FAMILY LITERACY | |||||||
| PO BOX 400 | HOLMEN | WI | 54636 | 391935714 | 501(C)(3) | 8149 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| MOBILE MEALS OF LA CROSSE | |||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 391187523 | 501(C)(3) | 10175 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| NEW HORIZONS SHELTER | |||||||
| PO BOX 2031 | LA CROSSE | WI | 546022031 | 391737699 | 501(C)(3) | 77253 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| OPTIONS CLINIC | |||||||
| 1201 CALEDONIA STREET | LA CROSSE | WI | 54603 | 391166634 | 501(C)(3) | 63473 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| SALVATION ARMY | |||||||
| 223 NORTH 8TH STREET | LA CROSSE | WI | 54601 | 390806889 | 501(C)(3) | 96118 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| WEST AVENUE FOOD EMERGENCY RESOURCE | |||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501(C)(3) | 31499 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM(S) THAT IT OPERATES. |
| HUNGER TASK FORCE OF LA CROSSE #1 | |||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391947827 | 501(C)(3) | 5000 | A RESTRICTED VENTURE GRANT MADE TO AN AGENCY. |
| LA CROSSE COUNTY VETERAN'S MENTORING PROGRAM | |||||||
| 400 4TH STREET NORTH | LA CROSSE | WI | 54601 | 396005709 | 115(1) | 6000 | A RESTRICTED VENTURE GRANT MADE TO AN AGENCY. |
| CAMP WINNEBAGO | |||||||
| 19708 CAMP WINNEBAGO RD | CALEDONIA | MN | 55921 | 410955818 | 501(C)(3) | 9003 | A RESTRICTED VENTURE GRANT MADE TO AN AGENCY. |
| CAPABLE CANINES OF WISCONSIN | |||||||
| PO BOX 34 | ONALASKA | WI | 54650 | 391549987 | 501(C)(3) | 6000 | A RESTRICTED VENTURE GRANT MADE TO AN AGENCY. |
| HUNGER TASK FORCE OF LA CROSSE #2 | |||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391947827 | 501(C)(3) | 5000 | A RESTRICTED VENTURE GRANT MADE TO AN AGENCY. |
| BOYS & GIRLS CLUBS OF GREATER LA CROSSE | |||||||
| PO BOX 91 | LA CROSSE | WI | 546020091 | 396084791 | 501(C)(3) | 5000 | AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. |
| FAMILY & CHILDREN'S CENTER | |||||||
| 1707 MAIN STREET | LA CROSSE | WI | 54601 | 390821863 | 501(C)(3) | 11132 | AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. |
| GREAT RIVERS 2-1-1 | |||||||
| PO BOX 426 | ONALASKA | WI | 546500426 | 391606449 | 501(C)(3) | 20000 | A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH PROVIDING 2-1-1 SERVICE IN OUR COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RESTRICTED GRANT FOR AGENCY PROGRAMS: UNDERGO EXTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND OUTCOME MEASUREMENTS FOR THE FUNDING; FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. COMMUNITY MEMBERS REVIEW THIS INFORMATION ANNUALLY. THE ORGANIZATION IS REQUIRED TO VERIFY THAT FUNDING WAS USED FOR THE PURPOSES INTENDED AND WHAT THE ACTUAL RESULTS WERE COMPARED TO THE PROPOSED RESULTS FOR EACH PROGRAM. UNRESTRICTED GRANT TO AN AGENCY: ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT FISCAL POLICIES ARE SOUND; VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS: ORGANIZATIONS RECEIVING GRANTS ARE PRE-SCREENED. SUCH SCREENING INCLUDES: VERIFICATION OF COMPLIANCE WITH PATRIOT ACT PROVISIONS AND VERIFICATION OF 501(C)(3) NONPROFIT STATUS. VENTURE GRANTS ARE TIME-LIMITED, NON-RENEWABLE GRANTS. VENTURE GRANTS ARE INTENDED TO PROVIDE SHORT-TERM SUPPORT TO ENHANCE THE EXISTING CAPACITY OF AGENCIES OR TO ASSIST IN THE DEVELOPMENT OF NEW STRATEGIES OR PROGRAMS. THE GRANT PROPOSALS ARE REVIEWED BY A COMMITTEE OF VOLUNTEERS WHO PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF HOW THE MONEY SHOULD BE SPENT. THESE GRANTS REQUIRE SUBMITTED RECEIPTS FOR THE INTENDED GRANT PURPOSE PRIOR TO FUNDS BEING RELEASED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GREGG CLEVELAND AND LEANNE CLEVELAND HAVE A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE PERSONNEL POLICY HAS BEEN UPDATED TO REFLECT CURRENT POLICIES SINCE THE PRIOR FORM 990 WAS FILED: 1)EMPLOYEE EXPENSES WILL NOW BE REVIEWED AND APPROVED BY THE PRESIDENT AND THE PRESIDENT'S EXPENSES WILL BE REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD OF DIRECTORS. 2)VACATION CAN NOW BE USED THE FIRST OF THE MONTH FOLLOWING 30 DAYS OF EMPLOYMENT. THE PRIOR POLICY STATED THAT VACATION COULD BE USED AFTER 6 MONTHS OF EMPLOYMENT. 3)ALL BENEFITS ARE NOW REVIEWED ANNUALLY. THE PRIOR POLICY STATED THAT BENEFITS WERE CONTINUALLY REVIEWED. 4)UNDER HEALTH INSURANCE "THE PREMIUM IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS" WHILE THE PRIOR POLICY STATED "THE PREMIUM FOR THE EMPLOYEE IS PAID BY GRUW AND 50% PAID BY GRUW FOR FAMILY COVERAGE." 5)THE PRESIDENT SHOULD NOW SUBMIT WRITTEN RESIGNATION TO THE CHAIR OF THE BOARD OF DIRECTORS. 6)THE PERSONNEL POLICY HAS BEEN UPDATED TO REFLECT AN ADDED EMPLOYEE ACKNOWLEDGMENT FORM TO THE END OF THE MANUAL WHICH IS REQUIRED TO BE SIGNED AFTER EMPLOYEE READS THE MANUAL. 7)CHANGED THE PREVIOUS CFO TITLE TO PRESIDENT AND THE PREVIOUS TITLE PRESIDENT TO BOARD CHAIR THROUGHOUT THE DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN JUNE, IT WILL BE REVIEWED AND VOTED ON AT THE BOARD MEETING. | |
| ANNUALLY, ALL BOARD MEMBERS, VOLUNTEERS AND STAFF MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST ON A FORM WHICH IS MAINTAINED BY UNITED WAY STAFF. NO BOARD MEMBER MAY VOTE ON ANY MATTER DIRECTLY AFFECTING THEIR LISTED CONFLICT OF INTERESTS. ABSTAINED VOTES ARE LISTED IN THE MINUTES OF EACH BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT: A WAGE REVIEW IS COMPLETED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHO LOOK AT COMPARABLE COMPENSATION IN THE REGION AND FOR OTHER SIMILAR SIZE UNITED WAYS. THE PERCENTAGE OF INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE AND INCLUDED IN THE BUDGET WHICH IS VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. OTHER EMPLOYEES: WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT. A PERCENTAGE OF INCREASE IS DETERMINED AND INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. BOARD MEMBERS THAT VOTE ARE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS, IS POSTED ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ORGANIZATION MAINTAINS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS REMAINED THE SAME YEAR OVER YEAR. | PART XII, LINE 2C |
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