UNITED WAY MANITOWOC COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY MANITOWOC COUNTY INC (EIN 39-1099039)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201121809349300427
- 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 | 2011-06-29T16:06:14-05:00 | 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 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARITIME DRIVE SUITE 2B | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542206805 | 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 | 391099039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY MANITOWOC COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9206828888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE CRAWFORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9206828888 | Phone |
| Date Signed | 2011-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY BLOCK CPA | Name |
| Phone | 9206845500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE CRAWFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 855390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYMANITOWOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY MANITOWOC COUNTY, INC. WORKS TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY THROUGH VOLUNTEER & RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING & ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 341 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 891953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 827006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 908142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 846131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 567236 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 591008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 173001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80723 | OtherExpensePriorYear |
| Other Expenses Current Year | 88962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 820960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 842345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3786 | RevenuesLessExpensesCY |
| Total Assets BOY | 1753785 | TotalAssetsBOY |
| Total Assets EOY | 1757272 | TotalAssetsEOY |
| Total Liabilities BOY | 71530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71231 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1682255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1686041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY MANITOWOC COUNTY, INC. WORKS TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY THROUGH VOLUNTEER & RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING & ADVOCACY. WE: ARE ACCOUNTABLE FOR THE STEWARDSHIP OF DONATED COMMUNITY RESOURCES; DEVELOP VALUABLE PARTNERSHIPS TO ENSURE THE EFFECTIVE MATCH OF RESOURCES WITH COMMUNITY NEEDS; HAVE A CULTURE OF ACCOUNTABILITY AND ENVIRONMENT OF CONSISTENT & RELIABLE DECISION MAKING GUIDED BY HONESTY, RESPECT & FAIRNESS; HAVE A SUPPORTIVE ENVIRONMENT THAT PROMOTES CARING BEHAVIOR, BUILDS SELF ESTEEM, CREATES PRODUCTIVE CITIZENS, IMPROVES HEALTH & PROVIDES EXPECTATIONS & BOUNDARIES; FOCUS ON LONG LASTING RESULTS THROUGH THE NURTURING OF PEOPLE, PROGRAMS, & OPPORTUNITIES THAT SUPPORT INNOVATIVE POSITIVE CHANGES; ENSURE PURPOSEFUL ACTIVITY THAT RESULTS IN A MEANINGFUL, SPECIFIC, & PREDETERMINED END; AND ESTABLISH GOALS BASED ON COMMUNITY NEEDS PEOPLE CAN BELIEVE IN & COMMIT TO, ATTAINED THROUGH LEADERSHIP, FOCUS, DRIVE & COMMUNITY CARING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 600731 | Expense |
| Description | THE PURPOSE OF UNITED WAY IS TO RAISE AND ALLOCATE FUNDS TO AGENCY PROGRAMS IN OUR COMMUNITY THAT CAN BEST ADDRESS IDENTIFIED HEALTH & HUMAN SERVICE NEEDS, FROM PREVENTION TO BASIC NEEDS TO INTERVENTION. IN ADDITION, OUR ROLE INCLUDES BEING A PARTNER, A CONVENER, AND A COMMUNITY LEADER. WE WORK WITH MANY OTHER LOCAL ORGANIZATIONS, INCLUDING NON-PROFITS, BUSINESS, EDUCATION, GOVERNMENT, AND OTHER UNITED WAYS TO HELP DEVELOP SOLUTIONS TO SOCIAL ISSUES IN OUR COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22800 | Expense |
| Description | THE VENTURE GRANT PROCESS ENCOURAGES AND PROMOTES INNOVATIVE APPROACHES IN ADDRESSING NEEDS WITHIN UNITED WAY IMPACT AREAS. VENTURE GRANTS PROVIDE FUNDING FOR EMERGING AND UNMET NEEDS, PROVIDE FLEXIBILITY IN TRYING NEW APPROACHES WITH DEFINED OUTCOMES, SHORTEN TIMEFRAMES FOR RECEIVING FUNDS, AND PROVIDE A TIME-LIMITED GRANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7800 | Expense |
| Description | 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL RESOURCE; AN EASY TO REMEMBER PHONE NUMBER THAT CONNECTS INDIVIDUALS WITH RESOURCES IN OUR COMMUNITY. 2-1-1 OFFERS INFORMATION ON A BROAD RANGE OF SERVICES, INCLUDING RENT ASSISTANCE, FOOD BANKS, AFFORDABLE HOUSING, HEALTH RESOURCES, CHILD CARE, AFTER-SCHOOL PROGRAMS, ELDERLY CARE, FINANCIAL LITERACY, FLU SHOT CLINICS, AND JOB TRAINING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 631331 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE CRAWFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206828888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GERT BLOEDORN | ||||||
| PAST BOARD CHAIR | 1.50 | X | 0 | 0 | 0 | |
| ATTORNEY JACK CASHMAN | ||||||
| CORPORATE COUNSEL/BOARD ME | 1.50 | X | 0 | 0 | 0 | |
| ROBERT LUTZE | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| SUSAN SENGLAUB | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KATHY KOTAJARVI | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KRISTIN KRACAW | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| JOE MROTEK | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| TOM MURPHY | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| MIKE ORCHEKOWSKI | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| PAUL KIEFFER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| SUSIE MARESH | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| MARY SWOBODA | ||||||
| BOARD CHAIR | 1.50 | 0 | 0 | 0 | X | |
| JONATHAN BURNS | ||||||
| FIRST VICE CHAIR - PLANNIN | 1.50 | 0 | 0 | 0 | X | |
| PEGGY PITZ | ||||||
| SECOND VICE CHAIR - FUNDIN | 1.50 | 0 | 0 | 0 | X | |
| MARK BURBEY | ||||||
| TREASURER | 1.50 | 0 | 0 | 0 | X | |
| MARY MAURER | ||||||
| CAMPAIGN CHAIR | 1.50 | 0 | 0 | 0 | X | |
| LAURIE CRAWFORD | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | 60000 | 0 | 7756 | X | |
| MARJORIE SENFLEBEN | ||||||
| OPERATIONS MANAGER | 40.00 | 35894 | 0 | 16985 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24741 | 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 |
| All Other Contributions | 827006 | AllOtherContributions |
| Noncash Contributions | 5667 | NoncashContributions |
| Total Contributions | 827006 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9784 | TotalRevenueColumn |
| Exclusion | $9,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17731 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8472 | TotalRevenueColumn |
| Exclusion | $8,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,256 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591008 | Total |
| Program Services | 591008 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120635 | Total |
| Program Services | 18095 | ProgramServices |
| Management And General | 39246 | ManagementAndGeneral |
| Fundraising | 63294 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26235 | Total |
| Program Services | 3935 | ProgramServices |
| Management And General | 6559 | ManagementAndGeneral |
| Fundraising | 15741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Program Services | 68 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972 | Total |
| Program Services | 296 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 1183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
| Fundraising | 7846 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10415 | Total |
| Management And General | 10415 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215 | Total |
| Program Services | 332 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13468 | Total |
| Program Services | 2020 | ProgramServices |
| Management And General | 3368 | ManagementAndGeneral |
| Fundraising | 8080 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031 | Total |
| Program Services | 305 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 1663 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7855 | Total |
| Management And General | 2782 | ManagementAndGeneral |
| Fundraising | 5073 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7860 | Total |
| Program Services | 1179 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14705 | Total |
| Program Services | 7353 | ProgramServices |
| Management And General | 7352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2877 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | 12504 | 2808 | 2808 | 6888 |
| DUES AND SUBSCRIPTIONS | 4209 | 503 | 3706 | |
| TELEPHONE | 2699 | 405 | 675 | 1619 |
| POSTAGE | 1995 | 312 | 520 | 1163 |
| BANK FEES | 712 | 712 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215 | Total |
| Program Services | 41 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842345 | Total |
| Program Services | 631331 | ProgramServices |
| Management And General | 83485 | ManagementAndGeneral |
| Fundraising | 127529 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73131 | BOY |
| EOY | 132770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741633 | BOY |
| EOY | 628147 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645615 | BOY |
| EOY | 717682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237 | BOY |
| EOY | 2008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 387840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 169712 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230783 | BOY |
| EOY | 218128 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58000 | BOY |
| EOY | 58000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386 | BOY |
| EOY | 537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753785 | BOY |
| EOY | 1757272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6890 | BOY |
| EOY | 10982 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63528 | BOY |
| EOY | 60249 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71530 | BOY |
| EOY | 71231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683048 | BOY |
| EOY | 820936 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944207 | BOY |
| EOY | 810105 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682255 | BOY |
| EOY | 1686041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753785 | BOY |
| EOY | 1757272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3786 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 854395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 905202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1486037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827006 | CurrentTaxYear |
| Total | 4964593 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 854395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 905202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1486037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827006 | CurrentTaxYear |
| Total | 4964593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85124 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4879469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9784 | CurrentTaxYear |
| Total | 76160 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18600 | CurrentTaxYear |
| Total | 75973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5116726 | TotalSupport |
| Public Support Pertcentage170 | 0.95360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295594 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 30236 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3431 | AdministrativeExpenses |
| End Of Year Balance | 322399 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 236494 | BeginningOfYearBalance |
| Contributions | 8440 | Contributions |
| Investment Earnings Or Losses | 54184 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3524 | AdministrativeExpenses |
| End Of Year Balance | 295594 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320607 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -81092 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3021 | AdministrativeExpenses |
| End Of Year Balance | 236494 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335083 | OtherCostOrOtherBasis |
| Depreciation | 127771 | Depreciation |
| Book Value | 207312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52757 | OtherCostOrOtherBasis |
| Depreciation | 41941 | Depreciation |
| Book Value | 10816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 218128 | TotalOfBookValueLandBuildings |
| Total Revenue | 846131 | TotalRevenue |
| Total Expenses | 842345 | TotalExpenses |
| Excess Or Deficit For Year | 3786 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 855390 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9259 | OtherRevenues |
| Revenue Not Rptd F990 | 9259 | RevenueNotRptdF990 |
| Revenue Subtotal | 846131 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 846131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 851604 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 842345 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 842345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT TRUST FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR UNITED WAY MANITOWOC COUNTY, INC., WITHIN THE MEANING OF SECTION 501(C)3, WITH NO PART OF THE NET EARNINGS DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B OF FORM 990 9,259. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B OF FORM 990 9,259. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GLOW GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 13199 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13199 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 850 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4074 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 3675 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3675 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4335 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 857 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 857 | GrossRevenueOtherEvents |
| Gross Receipts Total | 17731 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17731 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 850 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9259 | DirectExpenseSummaryEvents |
| Net Income Summary | 8472 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 4-H CAMP TAPAWINGO | |||||||
| 915 W TAPAWINGO RD | MISHICOT | WI | 54228 | 391132088 | 501(C)(3) | 9160 | NURTURING CHILDREN AND YOUTH, PROGRAM: SUMMER CAMP |
| AMERICAN RED CROSS | |||||||
| 205 N 8TH STREET | MANITOWOC | WI | 54220 | 530196605 | 501(C)(3) | 45705 | INSURING BASIC NEEDS, PROGRAM: COMMUNITY AND DISASTER SERVICES |
| ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED | |||||||
| 4932 SOUTH 10TH STREET | MANITOWOC | WI | 54221 | 391646092 | 501(C)(3) | 11349 | INCREASING SELF SUFFICIENCY, PROGRAMS: CAMP, EDUCATION, RECREATION, AWARENESS |
| VISITING NURSE ASSOCIATION AURORA HEALTH CARE | |||||||
| 5300 MEMORIAL DRIVE | MANITOWOC | WI | 54220 | 390806180 | 501(C)(3) | 4616 | PROMOTING HEALTH AND HEALING. PROGRAM: HOMECARE AND HOSPICE |
| BOY SCOUTS OF AMERICA BAY LAKES COUNCIL BSA | |||||||
| 2555 NORTHERN ROAD PO BOX 267 | APPLETON | WI | 549120267 | 221576300 | 501(C)(3) | 17465 | NURTURING CHILDREN AND YOUTH, PROGRAM: COMPREHENSIVE YOUTH DEVELOPMENT, OPPORTUNITY GRANT: FOOD DRIVE BAGS |
| BIG BROTHERS BIG SISTERS OF MANITOWOC COUNTY | |||||||
| 810 WASHINGTON STREET | MANITOWOC | WI | 542204528 | 391196384 | 501(C)(3) | 52103 | NURTURING CHILDREN AND YOUTH, PROGRAM: MENTORING |
| CATHOLIC CHARITIES | |||||||
| 206 NORTH 8TH STREET | MANITOWOC | WI | 54220 | 390808438 | 501(C)(3) | 38351 | STRENGTHENING FAMILIES, PROGRAM: FINANCIAL HEALTH AND BUDGET COUNSELING |
| DOMESTIC VIOLENCE CENTER | |||||||
| 1127 SOUTH 22ND STREET | MANITOWOC | WI | 54220 | 391354763 | 501(C)(3) | 78647 | INCREASING SELF SUFFICIENCY, PROGRAMS: SAFE SHELTER AND SUPPORTIVE SERVICES, CHILDREN'S PROGRAMMING, COMMUNITY OUTREACH, SPECIAL DESIGNATION: CHILDREN'S PLAY AREA |
| FAMILY CONNECTIONS | |||||||
| 2508 SOUTH 8TH STREET | SHEBOYGAN | WI | 53081 | 391688188 | 501(C)(3) | 7755 | STRENGTHENING FAMILIES, PROGRAMS: CHILDCARE RESOURCE DEVELOPMENT AND REFERRAL |
| GIRL SCOUTS OF MANITOU COUNCIL | |||||||
| 5212 WINDWARD COURT | SHEBOYGAN | WI | 53083 | 390920672 | 501(C)(3) | 19440 | NURTURING CHILDREN AND YOUTH, PROGRAM: SCOUTING IN MANITOWOC COUNTY |
| HOLIDAY HOUSE OF MANITOWOC CO | |||||||
| 2818 MEADOW LANE | MANITOWOC | WI | 542210579 | 390988532 | 501(C)(3) | 9989 | INCREASING SELF SUFFICIENCY, PROGRAM: HEARING LOSS AND DEAFNESS SUPPORT SERVICES |
| HOLY FAMILY MEMORIAL RSVP VOLUNTEER CENTER SEXUAL ASSAULT RESOURCE CENTER | |||||||
| 2300 WESTERN AVE PO BOX 1450 | MANITOWOC | WI | 542211450 | 390806395 | 501(C)(3) | 54630 | INSURING BASIC NEEDS, PROGRAM: VOLUNTEER CENTER, PROMOTING HEALTH AND HEALING, PROGRAMS: SEXUAL ASSAULT RESOURCES AND OUTPATIENT MENTAL HEALTH/AODA COUNSELING SERVICES |
| LAKESHORE CAP INC | |||||||
| 702 STATE STREET PO BOX 2315 | MANITOWOC | WI | 542212315 | 391214392 | 501(C)(3) | 72834 | STRENGTHENING FAMILIES, PROGRAM: YOUTH MENTORING, STRENGTHENING FAMILIES, PROGRAMS: IN-HOME PARENT EDUCATION AND TEEN PARENT EDUCATION, PROMOTING HEALTH AND HEALING, PROGRAM: RESTORATIVE JUSTICE |
| LEGAL ACTION OF WI INC | |||||||
| 201 WEST WALNUT STREET SUITE 203 | GREEN BAY | WI | 54301 | 391077192 | 501(C)(3) | 9955 | INSURING BASIC NEEDS, PROGRAM: CIVIL LEGAL SERVICES FOR LOW-INCOME INDIVIDUALS |
| LUTHERAN SOCIAL SERVICES | |||||||
| 721 PARK STREET | MANITOWOC | WI | 54220 | 390816746 | 501(C)(3) | 24783 | NURTURING CHILDREN AND YOUTH, PROGRAM: PROJECT YOUTH |
| YMCA OF MANITOWOCTWO RIVERS | |||||||
| 205 MARITIME DRIVE PO BOX 471 | MANITOWOC | WI | 542210471 | 391028773 | 501(C)(3) | 23996 | NURTURING CHILDREN AND YOUTH, PROGRAM: MEMBERSHIPS FOR LOW-INCOME FAMILIES IN MANITOWOC COUNTY |
| MARCO SERVICES INC | |||||||
| 1114 SOUTH 11TH STREET | MANITOWOC | WI | 54220 | 391291807 | 501(C)(3) | 22445 | PROMOTING HEALTH AND HEALING, PROGRAMS: ALUMNI AFTERCARE, FAMILY SUPPORT AND ACTIVE THERAPY |
| THE SALVATION ARMY | |||||||
| 411 NORTH 6TH STREET PO BOX 1867 | MANITOWOC | WI | 542211867 | 390806889 | 501(C)(3) | 54063 | INSURING BASIC NEEDS, PROGRAMS: SOCIAL SERVICES AND EMERGENCY FOOD PANTRY |
| NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC | |||||||
| 925 SOUTH 15TH STREET | MANITOWOC | WI | 54220 | 391825838 | 501(C)(3) | 22800 | HEALTHY TEETH HEALTHY ADULT, PROGRAM: 9 CLINIC DAYS PROVIDING FREE DENTAL SERVICE TO NEEDY ADULTS |
| 2-1-1 UNITED WAY FOX CITIES INC | |||||||
| 1455 MIDWAY ROAD | MENASHA | WI | 54952 | 390912895 | 501(C)(3) | 7800 | SUPPORT OF 2-1-1 FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE |
| OOSTBURG AREA UNITED FUND | |||||||
| 905 CENTER AVE | OOSTBURG | WI | 53070 | 391305307 | 501(C)(3) | 260 | GENERAL OPERATIONS |
| UNITED WAY OF PORTAGE COUNTY INC | |||||||
| 1100 CENTERPOINT DR SUITE 302 | STEVENS POINT | WI | 54481 | 390831152 | 501(C)(3) | 320 | GENERAL OPERATIONS |
| BROWN COUNTY UNITED WAY | |||||||
| PO BOX 1593 | GREEN BAY | WI | 543021593 | 390806299 | 501(C)(3) | 145 | GENERAL OPERATIONS |
| COMPASSIONATE PARENTS MENTAL HEALTH ASSOCIATION | |||||||
| 2020 ERIE AVENUE | SHEBOYGAN | WI | 53081 | 391018013 | 501(C)(3) | 52 | GENERAL OPERATIONS |
| PLYMOUTH AREA UNITED WAY | |||||||
| 2020 ERIE AVENUE | SHEBOYGAN | WI | 53081 | 390808471 | 501(C)(3) | 104 | GENERAL OPERATIONS |
| SHEBOYGAN & PLYMOUTH AREA UNITED WAY | |||||||
| 2020 ERIE AVENUE | SHEBOYGAN | WI | 53081 | 390808471 | 501(C)(3) | 20 | GENERAL OPERATIONS |
| UNITED WAY FOX CITIES | |||||||
| 1455 MIDWAY ROAD | MENASHA | WI | 54952 | 390912895 | 501(C)(3) | 689 | GENERAL OPERATIONS |
| WI LUTHERAN CHILD AND FAMILY SERVICE | |||||||
| PO BOX 245039 | MILWAUKEE | WI | 532249539 | 391047224 | 501(C)(3) | 398 | GENERAL OPERATIONS |
| KIEL COMMUNITY CHEST | |||||||
| PO BOX 302 | KIEL | WI | 530420302 | 391854973 | 501(C)(3) | 104 | GENERAL OPERATIONS |
| PAINTING PATHWAYS CLUBHOUSE | |||||||
| 1226 WASHINGTON STREET | MANITOWOC | WI | 54220 | 260710289 | 501(C)(3) | 83 | GENERAL OPERATIONS |
| TWO RIVERS ECUMENICAL PANTRY | |||||||
| 1902 22ND STREET | TWO RIVERS | WI | 542412519 | 391436784 | 501(C)(3) | 312 | GENERAL OPERATIONS |
| UNITED WAY OF SOUTH WOOD COUNTY | |||||||
| 351 OAK STREET | WISCONSIN RAPIDS | WI | 544944362 | 391212595 | 501(C)(3) | 130 | GENERAL OPERATIONS |
| ADA FIRE DEPARTMENT | |||||||
| W3984 STATE ROAD 32 | ELKHART LAKE | WI | 530201743 | 501(C)(3) | 130 | GENERAL OPERATIONS | |
| AIDS RESOURCE CENTERWISCONSIN | |||||||
| 820 NORTH PLANKINTON AVENUE | MILWAUKEE | WI | 532031802 | 391534049 | 501(C)(3) | 120 | GENERAL OPERATIONS |
| BAY AREA HUMANE SOCIETY | |||||||
| 1830 RADISSON ST | GREEN BAY | WI | 543021593 | 390988577 | 501(C)(3) | 75 | GENERAL OPERATIONS |
| UNITED WAY OF MID SOUTH | |||||||
| 6775 LENOX CENTER COURT STE 200 | MEMPHIS | TN | 38115 | 561010742 | 501(C)(3) | 180 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 36 | 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: ON AN ANNUAL BASIS, THE UNITED WAY ALLOCATIONS COMMITTEE CONDUCTS SITE VISITS TO REVIEW THE ACCOMPLISHMENTS AND PROGRESS OF PROGRAM'S FUNDED. DURING THE APPLICATION AND REVIEW PROCESS AND PRIOR TO DETERMINING FUNDING, THE COMMITTEE MAY REQUEST AGENCY PRESENTATIONS TO CLARIFY INFORMATION OR ADDRESS ANY CONCERNS. THIS METHODOLOGY ALLOWS THE COMMITTEE TO THOROUGHLY REVIEW EACH PROGRAMS USE OF UNITED WAY FUNDS. BY REQUESTING THAT AGENCIES NOT CONSOLIDATE FINANCIAL DATA, THE COMMITTEE IS ABLE TO OBTAIN A CLEARER PICTURE OF THE USE OF THE FUNDS. IN ADDITION TO STANDARD FINANCIAL REPORTING, WE REQUIRE AGENCIES TO SIGN A STATEMENT OF AGREEMENT THAT SETS EXPECTATIONS FOR BOTH PARTIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY OUR INDEPENDENT AUDITORS, AUDIT CHAIR AND UNITED WAY OPERATIONS MANAGER. THE OPERATIONS MANAGER DISTRIBUTES THE FORM 990 TO THE FINANCE-AUDIT COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE-AUDIT COMMITTEE HAS APPROVED THE 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE AUDIT CHAIR. IF THERE ARE ANY MORE QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, THE OPERATIONS MANAGER WILL FOLLOW UP WITH APPROPRIATE DOCUMENTATION. | |
| ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY ON MEMORIAL DRIVE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED JOINTLY BY THE BOARD CHAIR AND PERSONNEL COMMITTEE CHAIR. THE EVALUATION WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE EVALUATIONS OF THE OPERATIONS MANAGER, OFFICE ASSISTANT AND SPECIAL EVENTS COORDINATOR SHALL BE PERFORMED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE EXECUTIVE DIRECTOR, THE EMPLOYEES AND THE STANDARDS SET BY THE JOB DESCRIPTION. EVALUATIONS SHALL OCCUR IN MAY AND NOVEMBER, WITH THE NOVEMBER REVIEW INCLUDING RECOMMENDATIONS FOR SALARY AND BENEFIT ADJUSTMENTS. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION. THE RECOMMENDATION IS THEN BROUGHT TO THE BOARD OF DIRECTORS FOR A VOTE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE ON MEMORIAL DRIVE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542212345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396407991 | EIN |
| Primary Activities | CHARITABLE TRUST ADMINISTERED SOLELY FOR THE UNITED WAY MANITOWOC COUNTY INC | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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