2011-11-08T08:11:38-06:00 2010-12-31 HAWKINS ASH BAPTIE AND CO LLP 101 WEST 29TH STREET MARSHFIELD WI 54449 990 2010-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 PO BOX 771 MARSHFIELD WI 54449 PAULA JERO 7153849992 2011-11-06 1 MATTHEW P ECKELBERG CPA 7153871131 2010 2016-03-07 17:11:31Z PAULA JERO PO BOX 771 MARSHFIELD WI 54449 990621 0 X WWW.MARSHFIELDAREAUNITEDWAY.ORG X 1946 WI MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 17 17 4 756 0 0 850759 861147 0 17760 11834 10083 65857 55028 928450 944018 687007 675510 0 0 160466 163902 0 0 76242 85174 103240 932647 942652 -4197 1366 1321836 1318372 42675 37845 1279161 1280527 MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 0 0 712913 675510 COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 11,630 INDIVIDUALS IN CENTRAL WISCONSIN. SERVICES ARE PROVIDED IN THREE MAJOR AREAS: COMMUNITY AND BASIC NEEDS, YOUTH SERVICES AND SERVICES FOR FAMILIES AND SENIORS. COMMUNITY AND BASIC NEEDS PROVIDES HOUSING, FOOD AND CLOTHING ASSISTANCE, AS WELL AS ASSISTANCE AFTER A NATURAL DISASTER OR FIRE. YOUTH SERVICES HELP AT-RISK AND SPECIAL NEEDS CHILDREN AND YOUTH THROUGH MENTORING, ACADEMIC ASSISTANCE AND COUNSELING SERVICES. SERVICE TO FAMILIES AND SENIORS PROVIDES SUPPORTIVE SERVICES SO THAT SENIORS CAN REMAIN IN THEIR OWN HOMES. FAMILY SERVICES PROVIDES SUPPORTIVE SERVICES TO TEEN PARENTS, VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND FAMILIES WITH A DISABLED CHILD. 24255 VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT PROVIDED 526 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 300 VOLUNTEERS IN RAKING FOR 105 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 28274 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 38120 28971 38120 28971 803562 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PAULA JERO 7153849992 PO BOX 771 MARSHFIELD WI 54449 BELONGIA LORI 2.00 X X 0 0 0 KOSTROSKI SHARON 2.00 X X 0 0 0 GROPP LORI 2.00 X X 0 0 0 HERR TIM 2.00 X X 0 0 0 GRAVES JEFF 2.00 X X 0 0 0 MURRELL MIKE 2.00 X X 0 0 0 BARWICK MARSHA 2.00 X 0 0 0 CHANEY AL 2.00 X 0 0 0 PUENT CINDY 2.00 X 0 0 0 BAUER DEBBIE 2.00 X 0 0 0 FOLLEN DONNA 2.00 X 0 0 0 MAZZA JOE 2.00 X 0 0 0 MEECE JEFF 2.00 X 0 0 0 TRIERWEILER PHIL 2.00 X 0 0 0 MEIDL KATHY 2.00 X 0 0 0 CLEVELAND JERRY 2.00 X 0 0 0 SCHALOW CATHY 2.00 X 0 0 0 JERO PAULA 45.00 X 55160 0 0 55160 0 0 0 0 0 0 0 861147 1200 861147 CDBG SERVICE FEES 900099 17760 17760 17760 10083 10083 90420 46603 43817 43817 OTHER INCOME 900099 11211 11211 11211 944018 28971 0 53900 675510 675510 55160 26477 13790 14893 77260 37084 19315 20861 21762 10446 5441 5875 9720 4665 2430 2625 3350 1611 1739 171 80 44 47 13875 6597 3499 3779 16832 9318 3612 3902 193 91 49 53 10356 10356 2099 1008 525 566 3276 1573 819 884 PROGRAM EXPENSES 27978 27978 CAMPAIGN AWARDS, SUPPLI 12539 12539 MISCELLANEOUS 7769 354 192 7223 EQUIPMENT REPAIRS AND M 4092 1966 1023 1103 MEMBERSHIP DUES 710 415 142 153 942652 803562 62848 76242 211199 242481 613344 599987 491432 467007 3398 6435 776 23952 21490 1687 2462 1321836 1318372 6530 4037 5849 5849 30296 27959 42675 37845 X 440329 435555 838832 844972 1279161 1280527 1321836 1318372 1366 0 X X 0 1 1 X 0 X 957528 959746 913567 850759 861147 4542747 17760 17760 957528 959746 913567 850759 878907 4560507 79300 81355 85565 87549 93000 426769 0 79300 81355 85565 87549 93000 426769 4133738 17586 26381 22805 11834 10083 88689 17586 26381 22805 11834 10083 88689 49572 43817 93389 7905 9027 8449 16285 11211 52877 983019 995154 944821 928450 944018 4795462 0.86200 0.96250 0.01850 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7328 856 117 8067 5879 25 1540 116 7328 7551 -1672 5879 1.00000 1 0 23952 21490 2462 2462 PAYABLE TO OTHER UNITED WAYS 27959 27959 944018 942652 1366 0 1366 980588 36570 36570 944018 0 944018 979222 36570 36570 942652 0 942652 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. 90420 46603 0 90420 46603 46603 43817 WI 1 0 0 0 0.50000 0.50000 PAULA JERO EXECUTIVE DIRECTOR PO BOX 771 MARSHFIELD WI 54449 0 0 1 AMERICAN RED CROSS OF WOOD COUNTY 2111 JEFFERSON STREET WISCONSIN RAPIDS WI 54495 53000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 69200 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BOY SCOUTS OF AMERICA-SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54449 22670 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CATHOLIC CHARITIES 3710 EAST AVENUE SOUTH LACROSSE WI 54601 17000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 65625 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES GIRL SCOUTS OF WOODLAND COUNCIL PO BOX 9427 GREEN BAY WI 54308 21872 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES KIDDIE KABOOSE-ST JOSEPH'S HOSPITAL 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 16500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES LITERACY COUNCIL OF WOOD COUNTY 630 S CENTRAL AVENUE SUITE 319 MARSHFIELD WI 54449 11500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 18000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 5511 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 35000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 630 S CENTRAL AVENUE SUITE 330 MARSHFIELD WI 54449 112355 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS) 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 57607 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTRICT OF MARSHFIELD-FAMILIES & SCHOOLS TOGETHER 1401 E BECKER ROAD MARSHFIELD WI 54449 6750 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 16270 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 23000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 7500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES WISCONSIN RAPIDS FAMILY CENTER INC 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 13500 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 64000 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES 19 OTHER INFORMATION: PART IV: THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. DUE TO THE CURRENT ECONOMY, NO INCREASES TO COMPENSATION HAVE BEEN MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FINANCIAL STATEMENT AND REPORTING PROCESS PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OVER THE AUDIT OR THE AUDITOR SELECTION PROCESS DURING THE TAX YEAR.