2020-06-29T15:42:22-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 396006734 UNITED WAY BLACKHAWK REGION INC UNIT 6087573040 205 N MAIN ST NO 101 JANESVILLE WI 535453062 MARY FANNING-PENNY PRESIDENT/CEO 6087573040 2020-06-26 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-06-26 09:29:06 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2020-11-19 02:30:22Z MARY FANNING-PENNY 205 N MAIN ST NO 101 JANESVILLE WI 535453062 2440476 0 X WWW.LIVEUNITEDBR.ORG X 1944 WI UNITED WAY BLACKHAWK REGION, INC. WORKS TO ADVANCE THE COMMON GOOD BY IMPROVING THE LIVES OF PEOPLE IN ROCK COUNTY, WI AND NORTHERN WINNEBAGO COUNTY, IL. UNITED WAY BLACKHAWK REGION'S GOAL IS TO CREATE LASTING CHANGE BY FOCUSING ON HEALTH, EDUCATION AND FINANCIAL STABILITY - THE BUILDING BLOCKS FOR A GOOD LIFE. 23 23 6 990 0 0 2569932 2378537 22944 26883 38635 35056 0 0 2631511 2440476 1546340 1721715 0 0 407509 439063 0 0 214174 204199 231683 2158048 2392461 473463 48015 6511229 7064006 162582 185919 6348647 6878087 X IMPROVING LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. UNITED WAY BLACKHAWK REGION FOCUSES ON HEALTH, EDUCATION AND FINANCIAL STABILITY BECAUSE THESE ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. 0 0 791406 791406 0 FINANCIAL STABILITY: UWBR IS FOCUSED ON ENSURING INDIVIDUALS AND FAMILIES HAVE THEIR BASIC NEEDS MET AND ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. IN 2019, UWBR ALLOCATED $791,406 TO 32 PROGRAMS WHICH CONNECT PEOPLE WITH CRITICAL RESOURCES FOR EMERGENCY OR BASIC NEEDS; ASSIST IN IDENTIFYING AND OVERCOMING OBSTACLES/BARRIERS TO SELF-SUFFICIENCY; INCREASE ACCESS TO SKILLS TRAINING, EDUCATION AND OTHER SUPPORT SYSTEMS THAT ENABLE PEOPLE TO ACHIEVE SELF-SUFFICIENCY. 552634 552634 0 EDUCATION: UWBR ENVISIONS A REGION WHERE CHILDREN AND YOUTH WILL HAVE SUPPORTIVE LEARNING AND DEVELOPMENT OPPORTUNITIES TO GROW AND BECOME RESPONSIBLE ADULTS. IN 2019, UWBR ALLOCATED $552,634 TO 14 PROGRAMS WHICH SUPPORT CHILDREN AND YOUTH THROUGH EARLY LEARNING AND CARE SERVICES; BEFORE AND AFTER SCHOOL PROGRAMS; CHARACTER AND LEADERSHIP DEVELOPMENT AND RECREATIONAL EXPERIENCES; EMPHASIZE ACADEMIC SUCCESS FOR CHILDREN OF ALL AGES; EXPAND OPPORTUNITIES FOR CHILDREN AND YOUTH TO BOND WITH PEERS, MENTORS, AND POSITIVE ROLE MODELS. 349977 349977 0 HEALTH: UNITED WAY BLACKHAWK REGION, INC. (UWBR) SUPPORTS PROGRAMS TO HELP RESIDENTS OF ROCK COUNTY, WI AND NORTHERN WINNEBAGO COUNTY, IL TO ENJOY HEALTHY LIVES. IN 2019, UWBR ALLOCATED $349,977 TO 21 PROGRAMS WHICH INCREASE AWARENESS AND ACCESS TO HEALTHCARE RESOURCES AND PROMOTE HEALTHY LIVES THROUGH EDUCATION AND ACTIVITIES. 225964 27698 26883 UNITED WAY BLACKHAWK REGION WORKS TO BRING TOGETHER COMMUNITY MEMBERS INCLUDING AGENCY PARTNERS, GOVERNMENT, SCHOOLS, BUSINESS, INDIVIDUALS AND FAITH-BASED ORGANIZATIONS TO IDENTIFY THE UNDERLYING CAUSES OF PROBLEMS IN OUR COMMUNITY AND DEVELOPE STRATEGIES AND PARTNERSHIPS TO ADDRESS THOSE ISSUES. UNITED WAY BLACKHAWK REGION ALSO FUNDS 2-1-1, AN ANONYMOUS HELPLINE TO CALL TO ACCESS AN EXTENSIVE DATABASE OF COMMUNITY RESOURCES. UNITED WAY BLACKHAWK REGION OFFERS A FREE, ONLINE VOLUNTEER PORTAL CALLED "GET CONNECTED" WHERE NONPROFITS MAY POST OPPORTUNITIES AND RECRUIT VOLUNTEERS AND WHERE COMMUNITY MEMBERS CAN VIEW AND RESPOND TO VOLUNTEER OPPORTUNITIES. IN 2019, UNITED WAY BLACKHAWK REGION SPONSORED DOLLY PARTON'S IMAGINATION LIBRARY IN THREE COMMUNITIES OF THE BLACKHAWK REGION. ENROLLED CHILDREN ARE GIFTED A FREE, AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. IN COLLABORATION WITH SCHOLASTIC BOOK FAIRS, UNITED WAY BLACKHAWK REGION SPONSORED BOOK FAIRS AT ELEMENTARY SCHOOLS IN SOUTH BELOIT, IL. ADDITIONALLY, LOCAL NONPROFITS ARE ABLE TO RENT OFFICE SPACE OR MEETING SPACE IN THE UNITED WAY COMMUNITY SERVICES BUILDING AT A REDUCED RATE. 225964 27698 26883 1919981 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL WI X X MARY FANNING-PENNY 6087573040 205 N MAIN ST STE 101 JANESVILLE WI 535453062 ALAN HULICK CHAIR 1.00 X X 0 0 0 SHERRI STUMPF VICE CHAIR 1.00 X X 0 0 0 DAVID HILLER SECRETARY 1.00 X X 0 0 0 GEOFF RAND TREASURER 1.00 X X 0 0 0 GREG ARDREY DIRECTOR 0.50 X 0 0 0 KELLY BEDESSEM DIRECTOR 0.50 X 0 0 0 SCOTT BORDWELL DIRECTOR 0.50 X 0 0 0 BONNIE DOMINGO DIRECTOR 0.50 X 0 0 0 PAUL DROBNITCH DIRECTOR 0.50 X 0 0 0 SCOTT FISCHER DIRECTOR 0.50 X 0 0 0 DEREK HAHN DIRECTOR 0.50 X 0 0 0 JANETTE KLAEHN DIRECTOR 0.50 X 0 0 0 LORI CURTIS LUTHER DIRECTOR 0.50 X 0 0 0 TOM MCCAWLEY DIRECTOR 0.50 X 0 0 0 CHRISTINE MOSS DIRECTOR 0.50 X 0 0 0 DR DARRELL WILLIAMS DIRECTOR 0.50 X 0 0 0 MIKE O'BRIEN DIRECTOR 0.50 X 0 0 0 DR DENNIS PAULI DIRECTOR 0.50 X 0 0 0 TED REHL DIRECTOR 0.50 X 0 0 0 DEB THIELEN DIRECTOR 0.50 X 0 0 0 STEVE POPHAL DIRECTOR 0.50 X 0 0 0 JON SCHLEMMER DIRECTOR 0.50 X 0 0 0 DAN WILLIAMS DIRECTOR 0.50 X 0 0 0 MARY FANNING-PENNY PRESIDENT/CEO 40.00 X 100858 0 6043 JANICE COMPTON FINANCE DIRECTOR 40.00 X 57881 0 3465 158739 0 9508 1 0 0 0 0 125650 3560 2249327 5111 2378537 RENTAL INCOME 531120 19432 9806 9626 7451 7451 26883 35056 35056 2440476 17257 0 44682 1655049 1655049 66666 66666 168247 19169 107888 41190 199312 83351 41715 74246 9943 2817 3985 3141 34563 11401 11568 11594 26998 7648 10821 8529 408 408 11550 11550 11985 11985 7438 255 7183 18199 15910 134 2155 23982 6507 9547 7928 21307 11196 5231 4880 33525 9498 13437 10590 5926 1400 2268 2258 36489 12213 2915 21361 25735 7292 10313 8130 4742 1343 1901 1498 DUES AND SUBSCRIPTIONS 30086 8266 12329 9491 311 311 2392461 1919981 258306 214174 997539 405475 1390373 2074668 1302848 1278338 5363 5531 931543 550920 365756 380623 1821987 2165027 627363 754344 6511229 7064006 13578 12348 17590 21270 131414 152301 162582 185919 X 3910625 4262666 2438022 2615421 6348647 6878087 6511229 7064006 X 48015 354445 126980 X 0 1 X 1 0 X 2415472 2138042 2680320 2569982 2383648 12187464 2415472 2138042 2680320 2569982 2383648 12187464 134862 12052602 25712 55689 89101 38635 35056 244193 12431657 112403 0.96950 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821987 355024 11984 2165027 1946364 -112595 11782 1821987 1357770 599165 10571 1946364 1286840 83792 12862 1357770 1316368 -16654 12874 1286840 0.73220 0.13320 0.13460 0 0 71700 71700 814354 509030 305324 33000 29401 3599 12489 12489 0 380623 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCO 113617 BENEFICIAL INTEREST IN PERPETUAL TRUST 640727 754344 DUE TO DESIGNATED AGENCIES 152301 152301 2889834 354445 31040 63873 449358 2440476 0 2440476 2360394 31040 31040 2329354 11985 51122 63107 2392461 PART V, LINE 4: THE VARIOUS ENDOWMENTS ARE HELD FOR SEVERAL PURPOSES INCLUDING OPERATIONS, SCHOLARSHIPS, AND GRANTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER UNITED WAYS AND AGENCIES -51,122. CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 17,524. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 109,456. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,985. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER UNITED WAYS AND AGENCIES 51,122. 1 AMERICAN RED CROSS BADGER CHAPTER 211 N PARKER DR JANESVILLE WI 535453021 530196605 501(C)(3) 28998 GENERAL SUPPORT BELOIT MEALS ON WHEELS INC 424 COLLEGE ST BELOIT WI 535116310 391375390 501(C)(3) 72500 GENERAL SUPPORT BELOIT REGIONAL HOSPICE INC 655 3RD ST STE 200 BELOIT WI 535116268 391420944 501(C)(3) 21800 GENERAL SUPPORT BOYS & GIRLS CLUB OF JANESVILLE INC 200 W COURT ST JANESVILLE WI 535483886 391645796 501(C)(3) 85440 GENERAL SUPPORT CATHOLIC CHARITIES INC DIOCESE OF MADISON 2020 E MILWAUKEE ST STE 9 JANESVILLE WI 535452600 390807067 501(C)(3) 30502 GENERAL SUPPORT COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES 20 ECLIPSE CTR BELOIT WI 535113550 391052077 501(C)(3) 249748 GENERAL SUPPORT EDGERTON COMMUNITY OUTREACH INC 106 S MAIN ST EDGERTON WI 535342026 391618796 501(C)(3) 30000 GENERAL SUPPORT AIDS RESOURCE CENTER OF WISCONSIN INC 136 W GRAND AVE STE 280 BELOIT WI 53511 391534049 501(C)(3) 5002 GENERAL SUPPORT EVERYONE COOPERATING TO HELP OTHERS INC 65 S HIGH ST JANESVILLE WI 535483842 391222279 501(C)(3) 119000 GENERAL SUPPORT & CAPACITY BUILDING GRANT FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC 416 COLLEGE ST BELOIT WI 535116310 390833966 501(C)(3) 144835 GENERAL SUPPORT FAMILY PROMISE OF GREATER BELOIT 737 BLUFF ST BELOIT WI 535115350 392035122 501(C)(3) 11129 GENERAL SUPPORT HEALTHNET OF ROCK COUNTY INC 23 W MILWAUKEE ST JANESVILLE WI 535482981 391778804 501(C)(3) 69062 GENERAL SUPPORT JANESVILLE COMMUNITY DAY CARE CENTER INC 3103 RUGER AVE JANESVILLE WI 535461937 391101821 501(C)(3) 39498 GENERAL SUPPORT KANDU INDUSTRIES INC 1741 ADEL ST JANESVILLE WI 535462945 391023165 501(C)(3) 16250 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC 612 N RANDALL AVE STE A JANESVILLE WI 535451958 390816846 501(C)(3) 25584 GENERAL SUPPORT NUTRITION AND HEALTH ASSOCIATES INC 32 E RACINE ST JANESVILLE WI 535454822 930848480 501(C)(3) 7878 GENERAL SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY INC 2433 S RIVERSIDE DR LOT 1 BELOIT WI 535112477 391587220 501(C)(3) 30498 GENERAL SUPPORT SPECIAL METHODS IN LEARNING EQUINE SKILLS INC N2666 COUNTY ROAD K DARIEN WI 531141463 391508173 501(C)(3) 18600 GENERAL SUPPORT STATELINE BOYS & GIRLS CLUBS INC 1851 MOORE ST BELOIT WI 535112866 390974673 501(C)(3) 140002 GENERAL SUPPORT STATELINE FAMILY YMCA OF BELOIT INC 1865 RIVERSIDE DR BELOIT WI 535113521 390806449 501(C)(3) 58080 GENERAL SUPPORT STATELINE LITERACY COUNCIL-BELOIT INC 1000 BLUFF ST BELOIT WI 535115167 391431930 501(C)(3) 35714 GENERAL SUPPORT THE SALVATION ARMY JANESVILLE 514 SUTHERLAND AVE JANESVILLE WI 535452448 390806889 501(C)(3) 41100 GENERAL SUPPORT THE SALVATION ARMY BELOIT 628 BROAD ST BELOIT WI 535116347 362167910 501(C)(3) 75621 GENERAL SUPPORT UNITED WAY OF DANE COUNTY INC PO BOX 7548 MADISON WI 537045367 390817532 501(C)(3) 24998 GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC 1735 S WASHINGTON ST JANESVILLE WI 535466203 390808510 501(C)(3) 198010 GENERAL SUPPORT CASA OF ROCK COUNTY INC 51 SOUTH MAIN ST JANESVILLE WI 53545 834132453 501(C)(3) 40002 GENERAL SUPPORT CHILDREN'S SERVICE SOCIETY WISCONSIN PO BOX 1997 MS 900 MILWAUKEE WI 532011997 390806380 501(C)(3) 10002 GENERAL SUPPORT JANESVILLE MOBILIZING 4 CHANGE 1 PARKER PL 308 JANESVILLE WI 53545 814722314 501(C)(3) 12498 GENERAL SUPPORT 28 BOOKS FOR CHILDREN 5583 66666 FMV BOOKS PART I, LINE 2: UNITED WAY BLACKHAWK REGION, INC.'S GRANT ALLOCATIONS ARE ORIGINALLY DETERMINED BASED ON THE SUCCESS OF THE CURRENT YEAR'S CAMPAIGN. AFTER AN OVERALL AMOUNT IS DETERMINED TO BE AVAILABLE FOR ALLOCATION, AGENCIES AND PROGRAMS MUST APPLY FOR FUNDS AND DEMONSTRATE FINANCIAL SOLVENCY, EVIDENCE OF NEED FOR THE PROGRAM IN THE COMMUNITY, CLIENT OUTCOMES, AND COMPLIANCE WITH NECESSARY REGULATIONS. VOLUNTEERS MAKE FINAL FUNDING DECISIONS AND STAFF MONITOR COMPLIANCE THROUGHOUT THE TERM OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS INITIALLY REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT/CEO. THE RETURN IS ALSO REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND COMMITTEE VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE PRESIDENT/CEO REVIEWS THESE COMPLETED FORMS AND KEEPS THEM ON FILE AT THE ORGANIZATION. DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS SHALL ABSTAIN FROM VOTING ON AN ISSUE OF CONFLICT. DIRECTORS, OFFICERS, COMMITTEE MEMBERS, OR THEIR FAMILIES SHALL NOT BENEFIT UNFAIRLY IN ANY MANNER AS A RESULT OF BEING A DIRECTOR, OFFICER, OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND ANY OFFICERS OR KEY EMPLOYEES ARE COVERED UNDER UNITED WAY BLACKHAWK REGION, INC.'S EMPLOYEE POLICIES AND PROCEDURES. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND REPORTS A COMPENSATION CHANGE RECOMMENDATION TO THE GOVERNING BODY FOR APPROVAL AS APPROPRIATE WITHIN THE APPROVED BUDGET. THE PRESIDENT/CEO EVALUATES AND DETERMINES COMPENSATION CHANGES FOR ALL OTHER EMPLOYEES. RESEARCH FROM UNITED WAY WORLDWIDE IS USED TO OBTAIN COMPARABLE COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 17,524. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 109,456.