UNITED WAY FOX CITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY FOX CITIES INC (EIN 39-0912895)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-02-15
IRS object ID: 202440469349302049
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-15T15:08:32-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 GREENWAY BOULEVARD SUITE 600	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390912895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOX CITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	9209547210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA KOGAN-PRASKA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9209547210	PhoneNum
Signature	2024-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	KOGAN-PRASKA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY ANDERSON	PreparerPersonNm
PTIN	P00188889	PTIN
Phone	6086628600	PhoneNum
Preparation	2024-02-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER GIANOPOULOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,280,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYFOXCITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	1400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,930,381	PYContributionsGrantsAmt
CY Contributions Grants	$10,051,106	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$305,710	PYInvestmentIncomeAmt
CY Investment Income	$139,959	CYInvestmentIncomeAmt
PY Other Revenue	$66,433	PYOtherRevenueAmt
CY Other Revenue	$77,213	CYOtherRevenueAmt
PY Total Revenue	$10,302,524	PYTotalRevenueAmt
CY Total Revenue	$10,268,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,240,067	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,345,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,254,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,059,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$892,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,057,560	PYOtherExpensesAmt
CY Other Expenses	$1,786,527	CYOtherExpensesAmt
PY Total Expenses	$10,551,678	PYTotalExpensesAmt
CY Total Expenses	$12,192,270	CYTotalExpensesAmt
PY Revenues Less Expenses	-$249,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,923,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,186,120	TotalAssetsBOYAmt
Total Assets EOY	$13,792,143	TotalAssetsEOYAmt
Total Liabilities BOY	$5,601,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,815,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,584,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,976,511	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STRONGER, MORE CARING COMMUNITY FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$897,876	ExpenseAmt
Grant	$221,759	GrantAmt
Revenue	$46,940	RevenueAmt
Desc	DIAPER BANK PROGRAM - THE MISSION OF THE DIAPER BANK IS TO IMPROVE LIVES BY ASSISTING FAMILIES WITH DIAPER AND FAMILY HYGIENE NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,607,395	ExpenseAmt
Grant	$6,848,834	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY DEVELOPMENT: UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEED IN THREE AREAS: HEALTH, EDUCATION AND FINANCIAL STABILITIY. VOLUNTEERS WITHIN EACH OF THE THREE IMPACT COMMITTEES ALONG WITH VARIOUS OTHER COMMITTEES HELPED TO ENSURE THAT UNITED WAY MAKES A DIFFERENCE BY CONTRIBUTING OVER 1,000 HOURS OF THEIR TIME THROUGHOUT THE YEAR. UNITED WAY FOX CITIES IS INVESTING NEARLY 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 125,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$402,276	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	UNITED WAY 2-1-1 SERVES RESIDENTS OF TEN COUNTIES WHO REQUIRE HELP TO FIND THE APPROPRIATE COMMUNITY SERVICE TO ADDRESS THEIR NEEDS. 2-1-1 SERVES AS A HUB IN TIMES OF DISASTER BY PROVIDING INFORMATION DURING RECOVERY AND RELIEF EFFORTS. FROM APRIL 1, 2022 TO MARCH 31, 2023, A TOTAL OF 14,376 CALLS, TEXTS AND CHATS WERE HANDLED, AND CALL SPECIALISTS MADE 24,891 REFERRALS. REQUESTS FOR HOUSING/SHELTER RESULTED IN 28% OF THE TOTAL CALL VOLUME. HEALTHCARE/COVID 19 RESULTED IN 17% OF THE TOTAL CALL VOLUME, MENTAL HEALTH AND ADDICTIONS WERE 15% AND THOSE RELATED TO UTILITIES WERE 13% OF THE TOTAL CALL VOLUME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$321,738	$14,550	$0	BE WELL FOX VALLEY (BWFV) IS A THREE-COUNTY PARTNERSHIP OF LOCAL GOVERNMENTS, PRIVATE SECTOR AND NON-PROFIT LEADERS, EDUCATION, PHILANTHROPY AND THE FAITH COMMUNITY WORKING TOGETHER TO CREATE A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE LONGER, HEALTHIER, AND HAPPIER. THIS HAPPENS THROUGH COLLABORATION AND COMMITMENT FROM MANY DIVERSE AND INFLUENTIAL PARTNERS AND COMMUNITY MEMBERS, WORKING TOGETHER TO ADVANCE A CULTURE OF HEALTH AND WELL-BEING FOR PEOPLE LIVING IN CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES OF WISCONSIN. OUR GOALS ARE TO CREATE HEALTHY LOCAL SETTINGS THAT PROMOTE HEALTHY CHOICES AND BEHAVIORS, A VIBRANT REGIONAL FOOD SYSTEM, A COHESIVE AND CONNECTED MULTI-MODAL NETWORK THAT PROVIDES TRANSPORTATION AND RECREATION, INCLUSIVE PUBLIC SPACES THAT FOSTER SOCIAL CONNECTION, AND COMMUNITY-CLINICAL PARTNERSHIPS THAT HELP PREVENT AND MANAGE CHRONIC DISEASE. CHANGING CULTURE WILL HAPPEN THROUGH STRONG PARTNERSHIPS, ALIGNING WORK TO MAXIMIZE THE VALUE OF COMMUNITY RESOURCES, PRIORITIZING EQUITABLE SOLUTIONS, IMPLEMENTING CO-BENEFIT SOLUTIONS, AND EMPLOYING INNOVATIVE STRATEGIES TO REACH PEOPLE IN WAYS THAT ARE MEANINGFUL AND INSPIRING TO THEM, AND USING DATA TO INFORM INITIATIVES AND MAKE ADJUSTMENTS FOR MAXIMUM IMPACT.
$234,831	$0	$0	AMERICORPS: BE WELL FOX VALLEY'S AMERICORPS PROGRAM IS A FEDERALLY FUNDED SERVICE PROGRAM THAT BEGAN IN 2017 AND, ENGAGES MEMBERS IN SERVICE TO EXPAND ANDENHANCE EFF ORTS TO CREATE A COMMUNITY WHERE HEALTHY EATING AND ACTIVE LIVING ARE ENGRAINED IN THE CULTURE AND ARE THE COMMUNITY NORM. AMERICORPS MEMBERSIMPACT THE FOX VALLEY COMMUNITY OF CALUMET, OUTAGAMIE AND WINNEBAGO COUNITES BY INCREASING CAPACITY AND RESOURCE AT PARTNER ORGANIZATIONS. MEMBERS EDUCATE CREATE, IMPLEMENT AND PROMOTE ACTIVITIES AND PROGRAMS REGARDING PHYSICAL ACTIVITY AND HEALTHY EATING TO THE FOX VALLEY YOUTH AND ADULTS. IN 2022-23, 15AMERICORPS MEMBERS WERE ENROLLED TO SERVE AT 9 PARTNER ORGANIZATIONS TO CREATE A HEALTHY COMMUNITY. BE WELL FOX VALLEY AMERICORPS IS FUNDED THROUGH THE CORPORATION FOR NATIONAL & SERVICE.
$225,296	$225,296	$0	UNITED WAY'S PATH (PROVIDING ACCESS TO HEALING) FOR STUDENTS IS A SCHOOL-BASED PROGRAM DESIGNED TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES AND THERAPY FORCHILDREN AND YOUTH WHO ARE UNABLE TO OBTAIN CARE ELSEWHERE IN THE COMMUNITY.
$30,324	$6,230	$0	UNITED WAY FOX CITIES' YOUTH BOARD IS COMPOSED OF 20 ACTIVE STUDENTS MEMBERS FROM 7 AREA HIGH SCHOOLS. THE PURPOSE OF THE YOUTH BOARD IS TO EDUCATE ANDINCREASE YOUTH AWARENESS, IMPROVE UNDERSTANDING OF UNITED WAY, VOLUNTEER OPPORTUNITIES, COMMUNITY NEEDS AND SERVICES. THE PURPOSE IS ALSO TO ASSIST YOUTH INDEVELOPING LEADERSHIP SKILLS AND PHILANTHROPIC VALUES. THE YOUTH BOARD IS RESPONSIBLE FOR AWARDING A LIMITED NUMBER OF GRANTS TO YOUTH-ORIENTED PROGRAMS IN THEFOX CITIES. DURING THE PAST FI SCAL YEAR, THE YOUTH BOARD AWARD $6,230 IN GRANTS THROUGH TWO GRANT CYCLES.
$315	$0	$0	THE EMERGENCY FOOD & SHELTER PROGRAM (EFSP) WAS CREATED BY CONGRESS IN 1983 TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITEDSTATES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY'S ROLL IS TO STAFF THE DISTRIBUTION OF THESE FUNDS IN COLLABORATION WITH PRIMARYSERVICE PROVIDERS. UNITED WAY FOX CITIES WORKS WITH TWO LOCAL VOLUNTEER EFSP BOARDS TO DISTRIBUTE FUNDING TO OUTAGAMIE, CALUMET AND WINNEBAGO COUNTIES.
$138,998	$0	$0	VOLUNTEER ENGAGEMENT- UNITED WAY FOX CITIES ENGAGES COMMUNITY MEMBERS YEAR-ROUND IN VARIOUS ONE-TIME VOLUNTEER ACTIVITIES (E.G.. DIAPER REPACKS, BOOKPACKING ETC.) AND ONGOING VOLUNTEER ROLES (E.G. COMMITTEES, BOARD OF DIRECTORS, DONOR NETWORKS, ETC.), DRIVING COMMUNITY IMPACT THROUGH VOLUNTEER ANDENGAGEMENT ACTIVITIES.
$11,372	$0	$0	LIFE STUDY-IT'S A COLLECTION INITIATIVES TO PRESENT A SNAPSHOT OF SOCIO-ECONOMIC CONDITIONS IN THE AREA. UNITED WAY FOX CITIES PARTNERS WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION AND THE FOX CITIES CHAMBER OF COMMERCE.
$31,237	$29,290	$0	TECH FUND HELPS SUPPORT OUR SMALL AND MEDIUM-SIZED NONPROFIT DIGITAL TRANSFORMATION PROGRAM. UWFC PROVIDES FINANCIAL SUPPORT FOR UP TO 12 MONTHS OF A MANAGED SERVICES CONTRACT WITH NONPROFITS CURRENTLY NOT USING A SERVICE. FINANCIAL SUPPORT FOR 12 MONTHS OF MANAGED SERVICES RANGES FROM $2,000 TO $9,000 PER NONPROFIT. MANY NONPROFITS LACK THE TECHNOLOGY INFRASTRUCTURE TO REACH THEIR FULL POTENTIAL AND THEY VIEW HAVING UPDATED TECHNOLOGY AND A MANAGED SERVICES CONTRACT AS A LUXURY THEY CANNOT AFFORD.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$994,111	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$275,366	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,901,658	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA KOGAN-PRASKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9209547210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DUSTIN MCCLONE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BASSETT
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY VAN STRATEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BERGMANN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JUSTIN BLOUNT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIM HOFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUE VANDEN BROEK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN BERE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE RIEGSECKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WENDY ROSPLOCH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KIMBERLY BARRETT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID VOSS III
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE KOEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATI BRUMLIC
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFF CURTIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
IMRAN ANDRABI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAKE RUATTI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRENTON TEELING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER GIANOPOULOS
PRESIDENT/CEO	50.00		Yes (X)	$171,497	$0	$4,344
JULIE HANUSA
VICE PRESIDENT OF FINANCE AND ACCOUNTING	45.00		Yes (X)	$95,889	$0	$21,821
JOSHUA KILGAS
VICE PRESIDENT OF RESOURCE DEVELOPME	45.00			$108,277	$0	$22,254	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$375,663	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIRON CONSTRUCTION
1471 MC MAHON DR	NEENAH	WI	54956	DIAPER BANK REMODEL	$331,193
THE BOLDT COMPANY
2121 E CAPITOL DR	APPLETON	WI	54911	DIAPER BANK REMODEL	$137,336

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$78,514	FederatedCampaignsAmt
All Other Contributions	$9,972,592	AllOtherContributionsAmt
Noncash Contributions	$96,123	NoncashContributionsAmt
Total Contributions	$10,051,106	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,649	TotalRevenueColumnAmt
Exclusion	$152,649	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,154	SecuritiesAmt
Other	$536	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,154	SecuritiesAmt
Other	-$536	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,690	TotalRevenueColumnAmt
Exclusion	-$12,690	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SERVICE FEES	900099	$46,940	$46,940
MISCELLANEOUS	900099	$30,273		$30,273

Field	Value	IRS element (for citing)
Other Revenue Total	$77,213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,268,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,940	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$170,232	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,345,959	TotalAmt
Program Services	$7,345,959	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$319,029	TotalAmt
Program Services	$100,436	ProgramServicesAmt
Management And General	$218,593	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,171,890	TotalAmt
Program Services	$1,067,560	ProgramServicesAmt
Management And General	$611,267	ManagementAndGeneralAmt
Fundraising	$493,063	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,766	TotalAmt
Program Services	$32,323	ProgramServicesAmt
Management And General	$11,598	ManagementAndGeneralAmt
Fundraising	$18,845	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$317,185	TotalAmt
Program Services	$158,069	ProgramServicesAmt
Management And General	$77,217	ManagementAndGeneralAmt
Fundraising	$81,899	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,914	TotalAmt
Program Services	$90,584	ProgramServicesAmt
Management And General	$59,983	ManagementAndGeneralAmt
Fundraising	$38,347	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,006	TotalAmt
Management And General	$23,006	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45,463	TotalAmt
Management And General	$45,463	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$224,132	TotalAmt
Program Services	$127,553	ProgramServicesAmt
Management And General	$51,579	ManagementAndGeneralAmt
Fundraising	$45,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$113,924	TotalAmt
Program Services	$37,706	ProgramServicesAmt
Management And General	$28,766	ManagementAndGeneralAmt
Fundraising	$47,452	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,589	TotalAmt
Program Services	$23,492	ProgramServicesAmt
Management And General	$7,782	ManagementAndGeneralAmt
Fundraising	$8,315	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$716,741	TotalAmt
Program Services	$628,391	ProgramServicesAmt
Management And General	$69,715	ManagementAndGeneralAmt
Fundraising	$18,635	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$123,714	TotalAmt
Program Services	$31,750	ProgramServicesAmt
Management And General	$26,487	ManagementAndGeneralAmt
Fundraising	$65,477	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,991	TotalAmt
Program Services	$7,785	ProgramServicesAmt
Management And General	$7,714	ManagementAndGeneralAmt
Fundraising	$6,492	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$122,730	TotalAmt
Program Services	$67,807	ProgramServicesAmt
Management And General	$35,399	ManagementAndGeneralAmt
Fundraising	$19,524	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,684	TotalAmt
Program Services	$53,238	ProgramServicesAmt
Management And General	$29,305	ManagementAndGeneralAmt
Fundraising	$15,141	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,271	TotalAmt
Program Services	$5,240	ProgramServicesAmt
Management And General	$26,857	ManagementAndGeneralAmt
Fundraising	$1,174	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$99,516	$66,975	$29,549	$2,992
LICENSING	$67,675	$17,361	$33,882	$16,432
NON-PROFIT DEVELOPMENT	$36,031	$36,031
MISCELLANEOUS	$15,149	$1,883	$2,510	$10,756

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,911	TotalAmt
Program Services	$1,515	ProgramServicesAmt
Management And General	$996	ManagementAndGeneralAmt
Fundraising	$3,400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,192,270	TotalAmt
Program Services	$9,901,658	ProgramServicesAmt
Management And General	$1,397,668	ManagementAndGeneralAmt
Fundraising	$892,944	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$660,521	BOYAmt
EOY	$861,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,603	BOYAmt
EOY	$61,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,246,168	BOYAmt
EOY	$4,060,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$387,159	BOYAmt
EOY	$641,598	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$240,114	BOYAmt
EOY	$119,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,361	BOYAmt
EOY	$55,591	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,064,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$909,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,007,318	BOYAmt
EOY	$1,154,842	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,268,277	BOYAmt
EOY	$6,573,649	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$312,599	BOYAmt
EOY	$264,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,186,120	BOYAmt
EOY	$13,792,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,030,127	BOYAmt
EOY	$1,122,823	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,571,806	BOYAmt
EOY	$4,692,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,601,933	BOYAmt
EOY	$5,815,632	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,805,245	BOYAmt
EOY	$6,243,547	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,778,942	BOYAmt
EOY	$1,732,964	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,584,187	BOYAmt
EOY	$7,976,511	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,186,120	BOYAmt
EOY	$13,792,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,923,992	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$683,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,056,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,383,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,172,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,930,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,051,106	CurrentTaxYearAmt
Total	$48,593,072	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,056,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,383,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,172,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,930,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,051,106	CurrentTaxYearAmt
Total	$48,593,072	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,464,564	SubstantialContributorsTotAmt
Public Support Total170	$42,128,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,649	CurrentTaxYearAmt
Total	$765,838	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,273	CurrentTaxYearAmt
Total	$272,576	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,631,486	TotalSupportAmt
Gross Receipts Rltd Activities	$205,249	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84880	PublicSupportCY170Pct
Public Support PY170	0.85830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 183,161. 2019 AMOUNT: $ 19,968. 2020 AMOUNT: $ 18,830. 2021 AMOUNT: $ 20,344. 2022 AMOUNT: $ 30,273.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,274,571	BeginningYearBalanceAmt
Contributions	$45,000	ContributionsAmt
Investment Earnings Or Losses	-$81,568	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,493	OtherExpendituresAmt
End Year Balance	$1,226,510	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,226,876	BeginningYearBalanceAmt
Contributions	$41,629	ContributionsAmt
Investment Earnings Or Losses	$17,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,479	OtherExpendituresAmt
End Year Balance	$1,274,571	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$879,656	BeginningYearBalanceAmt
Contributions	$38,350	ContributionsAmt
Investment Earnings Or Losses	$318,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,773	OtherExpendituresAmt
End Year Balance	$1,226,876	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,217	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$83,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,013	OtherExpendituresAmt
End Year Balance	$879,656	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$949,429	BeginningYearBalanceAmt
Contributions	$11,322	ContributionsAmt
Investment Earnings Or Losses	$6,028	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,562	OtherExpendituresAmt
End Year Balance	$953,217	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21870	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,000	OtherCostOrOtherBasisAmt
Book Value	$15,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,366,227	OtherCostOrOtherBasisAmt
Depreciation	$494,695	DepreciationAmt
Book Value	$871,532	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$669,051	OtherCostOrOtherBasisAmt
Depreciation	$414,715	DepreciationAmt
Book Value	$254,336	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,974	OtherCostOrOtherBasisAmt
Book Value	$13,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,154,842	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION	Desc
Book Value	$6,573,649	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,573,649	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,414,555	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$683,684	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$600,944	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$82,740	RevenueNotReportedAmt
Revenue Subtotal	$9,497,295	RevenueSubtotalAmt
Investment Expenses Not Incld	$45,461	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$725,522	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$770,983	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,268,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,022,231	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$600,944	DonatedServicesUseFcltsAmt
Other Expenses Included	$536	OtherExpensesIncludedAmt
Expenses Not Reported	$601,480	ExpensesNotReportedAmt
Expenses Subtotal	$11,420,751	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,461	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$726,058	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$771,519	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,192,270	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	LEGACY OF CARING FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO SUPPORT HEALTH AND HUMAN SERVICE PROGRAMS IN THE FOX VALLEY ADMINISTRATIVE ENDOWMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR DONATION RESTRICTED BY THE DONOR TO PROVIDE FOR THE LONG-TERM FUNDING OF THE ORGANIZATION'S ADMINISTRATIVE AND OPERATING EXPENSES IMPACT AREA ENDOWMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO PROVIDE FUNDING FOR IDENTIFIED IMPACT AREAS
PART X, LINE 2:	UNITED WAY FOX CITIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE FISCAL YEAR ENDED MARCH 31, 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ALLOCATIONS FUNDED THROUGH DESIGNATIONS 726,058. LOSS ON SALE OF ASSETS INCLUDED ON PART VIII, LINE 7D -536.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS INCLUDED ON PART VIII, LINE 7D 536.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ALLOCATIONS FUNDED THROUGH DESIGNATIONS 726,058.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ADVOCAP INC
181 E NORTH WATER STREET	NEENAH	WI	54956	391053365	501(C)3	$53,131	$0	N/A	N/A	PROGRAM OPERATING COST
AMERICAN RED CROSS IN NORTHEAST WISCONSIN
515 S WASHBURN STREET SUITE 201	OSHKOSH	WI	54904	530196605	501(C)3	$100,610	$0	N/A	N/A	PROGRAM OPERATING COST
APPLETON PUBLIC LIBRARY
100 N APPLETON ST	APPLETON	WI	54911	396005381	501(C)1	$54,171	$0	N/A	N/A	PROGRAM OPERATING COST
AFRICAN HERITAGE
PO BOX 2727	APPLETON	WI	54911	391979470	501(C)3	$25,000	$0	N/A	N/A	PROGRAM OPERATING COST
BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC
160 SOUTH BADGER AVE	APPLETON	WI	54914	396103907	501(C)3	$326,957	$0	N/A	N/A	PROGRAM OPERATING COST
BOYS' & GIRLS' BRIGADE ASSOCIATION
109 WEST COLUMBIAN AVE	NEENAH	WI	54956	390813396	501(C)3	$30,988	$0	N/A	N/A	PROGRAM OPERATING COST
BOYS & GIRLS CLUBS FOX VALLEY INC
160 SOUTH BADGER AVE	APPLETON	WI	54914	391225709	501(C)3	$415,066	$0	N/A	N/A	PROGRAM OPERATING COST
BRIDGES CHILD ENRICHMENT CENTER
803 EAST COLLEGE AVE	APPLETON	WI	54911	391340963	501(C)3	$150,145	$0	N/A	N/A	PROGRAM OPERATING COST
BUILDING FOR KIDS
100 W COLLEGE AVE	APPLETON	WI	54911	391706260	501(C)3	$31,600	$0	N/A	N/A	PROGRAM OPERATING COST
CALUMET COUNTY PUBLIC HEALTH
206 COURT STREET	CHILTON	WI	53014	396005676	501(C)1	$0	$16,215	BOOK	DIAPERS, FEM CARE, WIPES	DIAPERS FOR DISTRIBUTION
CAP SERVICES INC
17 PARK PLACE SUITE 950	APPLETON	WI	54914	391080897	501(C)3	$176,204	$0	N/A	N/A	PROGRAM OPERATING COST
CASA
1500 N CASALONA DR STE 200	APPLETON	WI	54913	460740362	501(C)3	$44,252	$0	N/A	N/A	PROGRAM OPERATING COST
CATALPA HEALTH
442 N WESTHILL BLVD	APPLETON	WI	54914	390812532	501(C)3	$285,766	$0	N/A	N/A	PROGRAM OPERATING COST
CATHOLIC CHARITIES DIOCESE OF GREEN BAY INC
214 E SUMMER STREET	APPLETON	WI	54911	390808438	501(C)3	$131,616	$0	N/A	N/A	PROGRAM OPERATING COST
CHILD CARE RESOURCE & REFERRAL INC
1001 WEST KENNEDY AVE	KIMBERLY	WI	54136	391606155	501(C)3	$72,073	$0	N/A	N/A	PROGRAM OPERATING COST
CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
1416 S COMMERCIAL STREET STE A	NEENAH	WI	54956	391441770	501(C)3	$108,198	$0	N/A	N/A	PROGRAM OPERATING COST
CITY OF MENASHA HEALTH DEPARTMENT
126 W WISCONSIN AVE	NEENAH	WI	54956	396005525	501(C)1	$51,753	$0	N/A	N/A	PROGRAM OPERATING COST
COMMUNITY BENEFIT TREE
W1734 KEN DALE DR	KAUKAUNA	WI	54130	200839777	501(C)3	$25,000	$0	N/A	N/A	PROGRAM OPERATING COST
COMMUNITY FAMILY RESOURCE CENTER
330 W HICKORY STREET	SEYMOUR	WI	54165	396017468	501(C)3	$30,124	$0	N/A	N/A	PROGRAM OPERATING COST
COVEY INC
363 BROAD STREET SUITE 120	OSHKOSH	WI	54903	396026845	501(C)3	$21,945	$0	N/A	N/A	PROGRAM OPERATING COST
FAMILY SERVICES OF NORTHEAST WI
1810 APPLETON ROAD	MENASHA	WI	54952	390827320	501(C)3	$603,795	$0	N/A	N/A	PROGRAM OPERATING COST
FINANCIAL INFORMATION AND SERVICE CENTER INC (FISC)
1800 APPLETON ROAD	MENASHA	WI	54952	396698981	501(C)3	$190,379	$0	N/A	N/A	PROGRAM OPERATING COST
EMPOWERED TUTORING
2631 N MEADE ST	APPLETON	WI	54911	811074848	501(C)3	$11,500	$0	N/A	N/A	PROGRAM OPERATING COST
FOX VALLEY LITERACY COUNCIL INC
130 EAST FRANKLIN STREET	APPLETON	WI	54911	391682277	501(C)3	$114,670	$0	N/A	N/A	PROGRAM OPERATING COST
FOX VALLEY MEMORY PROJECT
1800 APPLETON ROAD	MENASHA	WI	54952	391242451	501(C)3	$80,178	$0	N/A	N/A	PROGRAM OPERATING COST
FOX VALLEY VETERANS COUNCIL
2 N SYSTEMS DR	APPLETON	WI	54914	271009699	501(C)3	$25,000	$0	N/A	N/A	DONOR DESIGNATED FOR PROGRAM COST
FRIENDSHIP PLACE
220 NORTH COMMERCIAL STREET	NEENAH	WI	54956	392029900	501(C)3	$114,998	$0	N/A	N/A	PROGRAM OPERATING COST
GIRL SCOUTS OF THE NORTHWEST GREAT LAKES INC
4693 NORTH LYNNDALE DRIVE	APPLETON	WI	54913	390816897	501(C)3	$128,004	$0	N/A	N/A	PROGRAM OPERATING COST
GOODWILL
1800 APPLETON ROAD	MENASHA	WI	54952	391144913	501(C)3	$25,000	$0	N/A	N/A	PROGRAM OPERATING COST
HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
720 WEST FIFTH STREET	APPLETON	WI	54914	391870927	501(C)3	$309,361	$0	N/A	N/A	PROGRAM OPERATING COST
HOPE CENTER
1316 W LAWRENCE STREET	APPLETON	WI	54914	391601304	501(C)3	$0	$18,074	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION
LEGAL ACTION OF WISCONSIN
201 WEST WALNUT STREET STE 203	GREEN BAY	WI	54303	391077192	501(C)3	$70,875	$0	N/A	N/A	PROGRAM OPERATING COST
LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN INC
3003 NORTH RICHMOND STREET A	APPLETON	WI	54911	390816846	501(C)3	$14,045	$0	N/A	N/A	PROGRAM OPERATING COST
MEDICAL COLLEGE OF WICONSIN
8701 WATERTOWN PLAN RD	MILWAUKEE	WI	53226	390806261	501(C)3	$10,000	$0	N/A	N/A	PROGRAM OPERATING COST
HELIOS HEURISTIC
1622 S JEFFERSON ST	APPLETON	WI	54915	874733490	501(C)3	$30,000	$0	N/A	N/A	PROGRAM OPERATING COST
NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) FOX VALLEY
516 WEST 6TH STREET	APPLETON	WI	54911	391545497	501(C)3	$121,689	$0	N/A	N/A	PROGRAM OPERATING COST
NEENAH - MENASHA DIAL-A-RIDE
211 WALNUT STREET	NEENAH	WI	54956	396005543	501(C)3	$8,439	$0	N/A	N/A	PROGRAM OPERATING COST
NEW MENTAL HEALTH CONNECTION
PO BOX 374	APPLETON	WI	54912	452657700	501(C)3	$57,500	$0	N/A	N/A	PROGRAM OPERATING COST
NON-PROFIT AFFORDABLE HOUSING BASED RENTAL SERVICES
3020 EAST WINSLOW AVE	APPLETON	WI	54911	391652869	501(C)3	$25,583	$0	N/A	N/A	PROGRAM OPERATING COST
JAKES NETWORK OF HOPE
1775 BOHM DR	LITTLE CHUTE	WI	54140	463062817	501(C)3	$10,000	$0	N/A	N/A	PROGRAM OPERATING COST
OUTAGAMIE CTY WIC
320 S WALNUT ST	APPLETON	WI	54911	396005724	501(C)1	$0	$13,472	BOOK	DIAPERS, FEM CARE, WIPES	PROGRAM OPERATING COST
PARENT CONNECTION
1810 APPLETON RD	MENASHA	WI	54952	390827320	501(C)3	$0	$15,092	BOOK	DIAPERS, FEM CARE, WIPES	DIAPERS FOR DISTRIBUTION
PARTNERSHIP COMMUNITY HEALTH CENTER
1814 APPLETON ROAD	MENASHA	WI	54952	391884820	501(C)3	$145,722	$0	N/A	N/A	PROGRAM OPERATING COST
PILLARS INC
605 E HANCOCK STREET	APPLETON	WI	54911	391582471	501(C)3	$296,575	$0	N/A	N/A	PROGRAM OPERATING COST
REACH COUNSELING SERVICES INC
1370 SOUTH COMMERCIAL STREET	NEENAH	WI	54956	391292277	501(C)3	$234,386	$0	N/A	N/A	PROGRAM OPERATING COST
REBUILDING TOGETHER
100 W COLLEGE AVE	APPLETON	WI	54911	392013200	501(C)3	$25,500	$0	N/A	N/A	PROGRAM OPERATING COST
SALVATION ARMY (CHILTON)
16 EAST MAIN STREET	CHILTON	WI	53014	132923701	501(C)3	$0	$8,013	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
1205 PROVINCE TER	MENASHA	WI	54952	391214216	501(C)3	$148,225	$0	N/A	N/A	PROGRAM OPERATING COST
OPEN COLLECTIVE FOUNDATION (LIBRARIES IN BLOOM)
340 S LEMON AVE 3717	WALNUT	WI	91789	814004928	501(C)3	$10,000	$0	N/A	N/A	PROGRAM OPERATING COST
SOAR FOX CITIES
375 WINNEBAGO AVE	MENASHA	WI	54952	753202931	501(C)3	$280,139	$0	N/A	N/A	PROGRAM OPERATING COST
ST JOSEPH FOOD PROGRAM INC
1465A OPPORTUNITY WAY	MENASHA	WI	54952	391822486	501(C)3	$0	$21,668	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION
ST VINCENT DE PAUL
1924 W COLLEGE AVE	APPLETON	WI	54914	391032282	501(C)3	$20,000	$0	N/A	N/A	PROGRAM OPERATING COST
THE SALVATION ARMY - FOX CITIES
130 E NORTH ST	APPLETON	WI	54911	132923701	501(C)3	$0	$17,081	BOOK	DIAPERS, FEM CARE, WIPES	DIAPERS FOR DISTRIBUTION
ST VINCENT DE PAUL - NEENAH
1425 COMMERCIAL S	NEENAH	WI	54956	391633256	501(C)3	$0	$43,200	BOOK	DIAPERS, FEM CARE, WIPES	DIAPERS FOR DISTRIBUTION
UNITED WAY OF SHAWANO COUNTY INC
PO BOX 31	SHAWANO	WI	54166	391099657	501(C)3	$0	$5,727	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION
VALLEY PACKAGING INDUSTRIES INC
2730 ROEMER ROAD	APPLETON	WI	54915	390921632	501(C)3	$362,506	$0	N/A	N/A	PROGRAM OPERATING COST
VALLEY TRANSIT - THE CONNECTOR INITIATIVE
801 SOUTH WHITMAN AVE	APPLETON	WI	54914	396005381	501(C)3	$50,000	$0	N/A	N/A	PROGRAM OPERATING COST
VILLA HOPE INC
613 NORTH DIVISION STREET	APPLETON	WI	54911	237088971	501(C)3	$18,724	$0	N/A	N/A	PROGRAM OPERATING COST
VIVENT HEALTH
103 E WASHINGTON STREET	APPLETON	WI	54911	391534049	501(C)3	$63,209	$0	N/A	N/A	PROGRAM OPERATING COST
VOLUNTEER CENTER OF EAST CENTAL WI
2616 S ONEIDA ST	APPLETON	WI	54915	391765162	501(C)3	$25,000	$0	N/A	N/A	PROGRAM OPERATING COST
WINNEBAGO COUNTY HEALTH DEPT WIC
211 N COMMERCIAL STREET	NEENAH	WI	54956	396005760	501(C)1	$0	$7,975	BOOK	DIAPERS, FEM CARE, WIPES	DIAPERS FOR DISTRIBUTION
PEOPLE OF PROGRESSION
611 N LYNNDALE DR STE 140	APPLETON	WI	54914	853915989	501(C)3	$7,000	$0	N/A	N/A	PROGRAM OPERATING COST
YMCA FOX CITIES
218 EAST LAWRENCE STREET	APPLETON	WI	54911	390806191	501(C)3	$596,370	$0	N/A	N/A	PROGRAM OPERATING COST
YOUTH GO INC
213 NICOLET BLVD	NEENAH	WI	54956	391137233	501(C)3	$210,772	$0	N/A	N/A	PROGRAM OPERATING COST
POINNTERS
1800 APPLETON ROAD	MENASHA	WI	54956	931586415	501(C)3	$20,000	$0	N/A	N/A	PROGRAM OPERATING COST
SALVATION ARMY OUTAGAMIE COUNTY EXTENSION-BREAD OF LIFE
227 E STATE STREET	BLACK CREEK	WI	54106	390806889	501(C)3	$0	$5,068	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION
US2 BEHAVIORAL HEALTH
119 N MCCARTHY RD STE P	APPLETON	WI	54913	842183803	501(C)3	$38,080	$0	N/A	N/A	PROGRAM OPERATING COST
VPI EARLY INTERVENTION PROGRAM
2730 ROEMER ROAD	APPLETON	WI	54912	390921632	501(C)3	$0	$9,032	BOOK	DIAPERS, FEM CARE	DIAPERS FOR DISTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	69	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTNER AGENCIES ARE REQUIRED TO SIGN AN AGENCY AGREEMENT WHICH REQUIRES SUBMISSION OF PROGRAM OUTCOMES AND ANNUAL AUDITED FINANCIAL STATEMENTS. THE PROGRAMS ARE DIVIDED INTO FOUR IMPACT AREAS WHERE VOLUNTEERS MONITOR OUTCOMES. ANOTHER GROUP OF VOLUNTEERS, ALL CPA'S, REVIEW PARTNER AGENCIES FINANCIAL STATEMENTS. IN A SEPARATE GRANT FUND CALLED FOCUSED FUNDING, A VOLUNTEER COMMITTEE REVIEWS AND RECOMMENDS GRANT AWARDS TO THE COMMUNITY IMPACT COUNCIL FOR REVIEW AND APPROVAL. AGENCIES APPROVED FOR THESE GRANTS ARE REQUIRED TO SIGN THE AGENCY AGREEMENT AND COMPLETE AN ANNUAL REPORT WHICH INCLUDES OUTCOMES. UNITED WAY FOX CITIES ALSO PROVIDES FUNDING FOR INITIATIVES. THE AGENCIES PROVIDING THE SERVICES ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING AND PERIODICALLY REPORT PROGRESS TO THE IMPACT AREA VOLUNTEERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PETER GIANOPOULOS	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$171,497	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,344	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,841	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ANNUAL REVIEW PROCESS OF THE CEO INCLUDES A STUDY OF THE SALARY AND BENEFITS OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS THE "UNITED WAY HUMAN CAPITAL STUDY - EXECUTIVE SALARY REPORT" AS WELL AS THE LABOR DEPARTMENT'S "US BUREAU OF LABOR AND STATISTICS 3RD QUARTER STAFF SALARIES MULTIPLIER". THE COMMITTEE ANNUALLY CONDUCTS THE CEO'S REVIEW AND APPROVES THE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE PERIOD. AFTER REVIEWING THIS INFORMATION, THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE CEO. THE CEO CONDUCTS THE EVALUATION OF THE DIRECTOR OF FINANCE AND ACCOUNTING. THE CEO REVIEWS THE NON-EXECUTIVE SALARY SURVEY FROM THE UNITED WAY WORLDWIDE WHICH IS RELATED TO METRO II UNITED WAY'S IN THE MIDWEST REGION TO ASSURE THAT THE COMPENSATION LEVEL IS APPROPRIATE.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,407	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ITEM COUNT	215112	$70,140	FAIR MARKET VALUE
Yes (X)	VIDEO	1	$10,000	COST
Yes (X)	EVENTS	3	$1,576	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS REPORTED FOR VIDEO AND EVENTS. THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED FOR DIAPERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE BOARD CHAIR MAY APPOINT UP TO TWO (2) ADDITIONAL BOARD MEMBERS TO SERVE ON THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST CHAIR OF THE EXECUTIVE COMMITTEE SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL ANNUALLY REVIEW THE PERFORMANCE OF THE PRESIDENT/C.E.O. AND MANAGE ALL MATTERS RELATIVE TO THE SALARY AND BENEFITS OF THE PRESIDENT/C.E.O.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE DEFINED AS THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS HAVING CONTRIBUTED FINANCIALLY TO UNITED WAY FOX CITIES, INC. ("CORPORATION"). THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS THAT HAVE CONTRIBUTED FINANCIALLY TO THE CORPORATION ARE GRANTED MEMBERSHIP EXCEPTING WHERE SAID "CONTRIBUTING MEMBER" HAS NOT CONTRIBUTED FINANCIALLY TO THE CORPORATION FOR A PERIOD OF MORE THAN TWELVE MONTHS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL HAVE ONE VOTE LIMITED TO THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE CORPORATION AND WHICH MUST BE EXERCISED IN PERSON AND CANNOT BE CAST BY PROXY. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FILING THE FORM 990, THE ORGANIZATION WILL ELECTRONICALLY SUBMIT IT TO THE BOARD OF DIRECTORS SO THAT THEY MAY REVIEW AND SOLICIT QUESTIONS AND/OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	AFTER THE CODE OF ETHICS HAS BEEN REVIEWED BY THE PRESIDENT/CEO OF UNITED WAY FOX CITIES, A COPY IS PASSED OUT TO ALL EMPLOYEES, BOARD MEMBERS AND OTHER VOLUNTEERS. EACH ARE REQUIRED TO SIGN THE FORM INDICATING THEY WILL ABIDE BY THE CODE OF ETHICS AND AT THE SAME TIME ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE ORGANIZATION MAINTAINS A FILE OF ALL THE SIGNED FORMS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES WHERE THERE WOULD BE A CONFLICT OF INTEREST WHILE EMPLOYEES ARE NOT ALLOWED TO BE ON THE BOARD OF AGENCIES.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO CONDUCTS THE EVALUATION OF THE VP OF FINANCE AND ACCOUNTING. THE CEO REVIEWS THE NON-EXECUTIVE SALARY SURVEY FROM THE UNITED WAY WORLDWIDE WHICH IS RELATED TO METRO II UNITED WAY'S IN THE MIDWEST REGION TO ASSURE THAT THE COMPENSATION LEVEL IS APPROPRIATE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE COPIES OF AUDITED FINANCIAL STATEMENTS, THE FORM 990, AND THE BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATION	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE CURRENT YEAR.