2024-02-05T13:11:35-05:00 2023-06-30 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2022-07-01 390808471 UNITED WAY OF SHEBOYGAN COUNTY INC UNIT 9204583425 2020 ERIE AVE SHEBOYGAN WI 53081 DEIDRE MARTINEZ PRESIDENT 9204583425 2024-01-23 true DAVID BOLLAND 999009999 false KARIN G HARMS CPA P00073773 9204522255 2024-01-23 2022 2023-04-26 12:10:37Z DEIDRE MARTINEZ 2020 ERIE AVE SHEBOYGAN WI 53081 3748686 false X WWW.UWOFSC.ORG X 1953 WI UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. 22 22 9 811 0 2531105 2203842 0 68789 -30955 45451 22616 2645345 2195503 1812114 1673010 0 537094 578311 0 228939 239120 226698 2588328 2478019 57017 -282516 3688513 3256461 1773061 1492402 1915452 1764059 X UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. false false 2114035 1673010 IN 2022-2023, FUNDING WAS PROVIDED FOR 40 PROGRAMS RUN BY 23 LOCAL AGENCIES AND 3 COMMUNITY IMPACT INITIATIVES: PROVIDING ACCESS TO HEALING (PATH), COMMUNITY PARTNERSHIP FOR CHILDREN (CPC), AND THE VOLUNTEER CENTER OF SHEBOYGAN COUNTY. PATH IS A YOUTH-FOCUSED MENTAL HEALTH INITIATIVE THAT IS RESPONDING TO THE NEED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND PLACES LICENSED THERAPISTS IN SCHOOLS. CPC RECOGNIZES THE IMPORTANCE OF SUPPORTING FAMILIES DURING THE MOST CRITICAL YEARS OF YOUTH DEVELOPMENT (BIRTH TO AGE SIX) WHILE ADDRESSING GAPS AND COORDINATING EFFORTS TO ENSURE CHILDREN ARE KINDERGARTEN READY. THE VOLUNTEER CENTER CONNECTS INDIVIDUALS AND BUSINESSES TO LOCAL VOLUNTEER NEEDS. UNITED WAY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH PROVIDING THE NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK AND EDUCATIONAL TRAINING AND WORKSHOPS FOR NONPROFIT STAFF, BOARDS, AND THE COMMUNITY. 2114035 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 9 true false false false false false false false false false false false false X 22 22 false false true false true true true true true false false true true true true true true true true false WI X X KATE BAER 9204583425 2020 ERIE AVE SHEBOYGAN WI 53081 KATE BAER EXECUTIVE DI 40.00 X 96673 0 26256 HOLLY BAUMGART BOARD MEMBER 0.50 X 0 0 0 DAVID BOLLAND PAST PRESIDE 1.00 X X 0 0 0 TOM BRICKLEY TREASURER 2.00 X X 0 0 0 JANINE CHESEBRO BOARD MEMBER 0.50 X 0 0 0 JOHN EHMANN BOARD MEMBER 0.50 X 0 0 0 DAVID GALLIANETTI VICE PRESIDE 1.00 X X 0 0 0 STEVEN GOZDZIEWSKI BOARD MEMBER 0.50 X 0 0 0 SHERRI HALVERSON BOARD MEMBER 0.50 X 0 0 0 JERRY JONES BOARD MEMBER 0.50 X 0 0 0 TRAVIS KNIER BOARD MEMBER 0.50 X 0 0 0 KARL KUHN BOARD MEMBER 0.50 X 0 0 0 KRISTY LIPHART BOARD MEMBER 0.50 X 0 0 0 CHRISTINE LOOSE BOARD MEMBER 0.50 X 0 0 0 DEIDRE MARTINEZ PRESIDENT 1.00 X X 0 0 0 JIM MEYER BOARD MEMBER 0.50 X 0 0 0 MATT O'CONNOR BOARD MEMBER 0.50 X 0 0 0 LINDSAY RICK BOARD MEMBER 0.50 X 0 0 0 ANN ROY BOARD MEMBER 0.50 X 0 0 0 TOM STOELB BOARD MEMBER 0.50 X 0 0 0 MATT STRITTMATER BOARD MEMBER 0.50 X 0 0 0 GARRETT TESELLE SECRETARY 1.00 X X 0 0 0 LARRY YUEN BOARD MEMBER 0.50 X 0 0 0 96673 26256 false false false 37681 37230 2128931 7195 2203842 59620 59620 1429904 1520479 -90575 -90575 -90575 20028 37230 32704 -12676 -12676 SERVICE FEE REVENUE 900099 18806 18806 MISCELLANEOUS INCOME 900099 16486 16486 35292 2195503 -8339 1673010 1673010 124944 67643 21103 36198 328044 189067 47881 91096 24887 10286 6295 8306 57246 23660 14480 19106 43190 24093 3389 15708 700 315 203 182 15825 7121 4589 4115 9900 9900 5 2 2 1 7248 1703 803 4742 21417 9424 6425 5568 4128 1994 89 2045 10421 6430 1008 2983 13217 5815 3965 3437 20267 8917 5864 5486 10115 4450 3035 2630 SUPPLIES 73835 57287 16548 COMMUNITY EVENTS 11239 8749 2490 TELEPHONE 9246 4068 2774 2404 MISCELLANEOUS 8996 4676 477 3843 10139 5325 2763 2051 2478019 2114035 135045 228939 645854 558535 1455793 1082917 405499 375243 536272 436770 106321 99502 1075046 1138190 2074 3688513 3256461 47895 52778 1725166 1439624 1773061 1492402 X 1799855 1643983 115597 120076 1915452 1764059 3688513 3256461 -282516 131123 X false true X true false X 2542241 2406613 2560889 2531105 2203842 12244690 2542241 2406613 2560889 2531105 2203842 12244690 3162138 9082552 56477 51990 26451 27983 59620 222521 71564 65037 37821 51853 35292 261567 12728778 0.71350 0.71710 X PART II, LINE 10 SERVICE FEE REVENUE 196,298 MISCELLANEOUS REVENUE 65,269 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 8 356048 317994 38054 115869 90755 25114 64347 28021 36326 99502 ALLOCATIONS AND DESIGNATIONS PAYABLE 1437550 OPERATING LEASE LIABILITY 2074 1439624 X 2194939 131123 32704 163827 2031112 9900 154491 164391 2195503 2346332 32704 32704 2313628 9900 154491 164391 2478019 SCHEDULE D, PAGE 3, PART X UNITED WAY OF SHEBOYGAN COUNTY, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 32,704 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED FUNDS 154,491 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 32,704 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED FUNDS 154,491 DAY OF CARING 26718 26200 518 2460 1000 12622 GOLF OUTING 19312 7750 11562 243 2387 1 8270 3280 4990 4990 54300 37230 17070 2703 1000 19999 23702 -6632 true AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER 2905 UNIVERSAL ST SUITE LL5 SUITE 201 OSHKOSH WI 54904 390806308 501C3 15000 GENERAL BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY INC 2020 ERIE AVE SHEBOYGAN WI 530813711 391102065 501C3 66222 GENERAL BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY 107 CEDAR ST SHEBOYGAN FALLS WI 530851552 391246782 501C3 150000 GENERAL CASA OF EAST CENTRAL WISCONSIN 812 WASHINGTON ST MANITOWOC WI 54221 832387527 501C3 9000 GENERAL CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC PO BOX 07912 MILWAUKEE WI 532070912 390806321 501C3 60000 GENERAL FAMILY CONNECTIONS INC 2508 S 8TH ST SHEBOYGAN WI 530816332 391688188 501C3 125126 GENERAL FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC 1500 DOUGLAS DR STE B PLYMOUTH WI 530735301 391857835 501C3 160000 GENERAL FAMILY SERVICE ASSOCIATION 1930 N 8TH ST SHEBOYGAN WI 530812738 390808501 501C3 34332 GENERAL GIRL SCOUTS OF MANITOU COUNCIL INC 5212 WINDWARD CT SHEBOYGAN WI 530836051 390920672 501C3 15000 GENERAL LAKESHORE CAP INC OF WISCONSIN PO BOX 2315 MANITOWOC WI 542212315 391214392 501C3 16590 GENERAL LAKESHORE REGIONAL CHILD ADVOCACY CENTER 134 S FOSTER DR SAUKVILLE WI 530802005 371829968 501C3 25000 GENERAL FRESH MEALS ON WHEELS OF SHEBOYGAN COUNTY INC 1004 S TAYLOR DR SHEBOYGAN WI 530814773 391238290 501C3 41039 GENERAL MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC 915 N 7TH ST SHEBOYGAN WI 530814018 391018013 501C3 38000 GENERAL NOURISH FARMS INC 100 ALFRED MILEY AVE SHEBOYGAN FALLS WI 530851213 454764323 501C3 15048 GENERAL REINS INC PO BOX 68 SHEBOYGAN FALLS WI 530850068 391850442 501C3 10580 GENERAL SAFE HARBOR OF SHEBOYGAN COUNTY INC 929 NIAGARA AVE SHEBOYGAN WI 530813923 391690041 501C3 41363 GENERAL THE SHEBOYGAN COUNTY FOOD BANK 1946 NORTH 15TH STREET SHEBOYGAN WI 53081 391733883 501C3 35000 GENERAL SHEBOYGAN COUNTY INTERFAITH ORGNIZATION INC PO BOX 73 SHEBOYGAN WI 530820073 391654340 501C3 30641 GENERAL THE SALVATION ARMY PO BOX 1207 SHEBOYGAN WI 53081 390806889 501C3 38615 GENERAL PARTNERS FOR COMMUNITY DEVELOPMENT 1407 S 13TH ST SHEBOYGAN WI 53081 391216413 501C3 10000 GENERAL 20 SCHEDULE I, PAGE 1, PART I, LINE 2 PARTNER AGENCIES OF UNITED WAY OF SHEBOYGAN COUNTY, INC. RECEIVED GRANTS TO FUND PROGRAMS THAT PROVIDE NEEDED SERVICES IN THE COMMUNITY. PARTNER AGENCIES THAT RECEIVE THESE GRANTS NEED TO PROVIDE DOCUMENTATION ANNUALLY ABOUT THEIR PROGRESS IN PROPERLY ADMINISTERING UNITED WAY FUNDED PROGRAMS AND MEETING THEIR OUTCOMES. IN THE REPORTS, AGENCIES HAVE TO DOCUMENT THEIR PROGRESS AT MEETING THEIR SERVICE AND FINANCIAL GOALS. IN ADDITION, THEY SUBMIT AT THE END OF THE YEAR THEIR FINANCIAL STATEMENTS AND AUDITS. WE ALSO REQUIRE DEMOGRAPHIC INFORMATION ABOUT THE CLIENTS OR PATIENTS THAT THEY PROVIDE SERVICE TO THROUGH THE COURSE OF THE YEAR. FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. FORM 990, PAGE 2, PART III, LINE 4A IN 2022-2023, FUNDING WAS PROVIDED FOR 40 PROGRAMS RUN BY 23 LOCAL AGENCIES AND 3 COMMUNITY IMPACT INITIATIVES: PROVIDING ACCESS TO HEALING (PATH), COMMUNITY PARTNERSHIP FOR CHILDREN (CPC), AND THE VOLUNTEER CENTER OF SHEBOYGAN COUNTY. PATH IS A YOUTH-FOCUSED MENTAL HEALTH INITIATIVE THAT IS RESPONDING TO THE NEED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND PLACES LICENSED THERAPISTS IN SCHOOLS. CPC RECOGNIZES THE IMPORTANCE OF SUPPORTING FAMILIES DURING THE MOST CRITICAL YEARS OF YOUTH DEVELOPMENT (BIRTH TO AGE SIX) WHILE ADDRESSING GAPS AND COORDINATING EFFORTS TO ENSURE CHILDREN ARE KINDERGARTEN READY. THE VOLUNTEER CENTER CONNECTS INDIVIDUALS AND BUSINESSES TO LOCAL VOLUNTEER NEEDS. UNITED WAY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH PROVIDING THE NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK AND EDUCATIONAL TRAINING AND WORKSHOPS FOR NONPROFIT STAFF, BOARDS, AND THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 4 ON MAY 11, 2023, UNITED WAY OF SHEBOYGAN COUNTY RESTATED THEIR BYLAWS TO MAKE THE FOLLOWING CHANGES: -BOARD SIZE DECREASED TO 12-18 MEMBERS -ADDED SECTION ABOUT HAVING 1 YEAR OFF BETWEEN BOARD TERMS -UPDATED SPECIAL MEETINGS SECTION -ADDED ACTION WITHOUT MEETING SECTION FORM 990, PAGE 6, PART VI, LINE 6 ALL CURRENT DONORS ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS CAN ELECT AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B ELECTION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS PROVIDED TO THE BOARD BEFORE A SCHEDULED BOARD MEETING AND ALL MEMBERS VOTE FOR ITS APPROVAL BEFORE IT CAN BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE ORGANIZATION ASKS BOARD AND COMMITTEE MEMBERS TO FILL OUT A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO DISCUSSED WITH BOARD AND COMMITTEE MEMBERS DURING THE ONBOARDING PROCESS. OPPORTUNITY TO SHARE NEW CONFLICTS OF INTEREST ARE ALSO AVAILABLE AT EVERY BOARD AND COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS REVIEWED PRIOR TO HIRING FOR OPEN POSITIONS AND ON AN ONGOING BASIS DURING ANNUAL REVIEWS AND/OR DURING THE FISCAL YEAR END BUDGET PROCESS. UNITED WAY'S NETWORK OF NATIONAL, STATEWIDE, AND REGIONAL WAGE REPORTS ARE USED AS WELL AS LOCAL WAGE DATA COLLECTED PER POSITION. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS REVIEWED PRIOR TO HIRING FOR OPEN POSITIONS AND ON AN ONGOING BASIS DURING ANNUAL REVIEWS AND/OR DURING THE FISCAL YEAR END BUDGET PROCESS. UNITED WAY'S NETWORK OF NATIONAL, STATEWIDE, AND REGIONAL WAGE REPORTS ARE USED AS WELL AS LOCAL WAGE DATA COLLECTED PER POSITION. FORM 990, PAGE 6, PART VI, LINE 19 MANY OF THESE DOCUMENTS HAVE BEEN PLACED ON OUR WEBSITE AND ANY DONOR MAY ASK FOR A COPY TO BE SENT TO THEIR HOME OR EMAIL ADDRESS.