UNITED WAY BLACKHAWK REGION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY BLACKHAWK REGION INC (EIN 39-6006734)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201201799349300505
- Schema version
- 2011v1.2
- 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 | 2012-06-26T11:10:44-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396006734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTH ROCK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6087573040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Main Street Ste 101 | AddressLine1 |
| City | Janesville | City |
| State | WI | State |
| ZIP Code | 53545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald K Ochs | Name |
| Title | President | Title |
| Phone | 6087573040 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald K Ochs | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Main Street Ste 101 | AddressLine1 |
| City | Janesville | City |
| State | WI | State |
| ZIP Code | 53545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1294419 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwnrc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | United Way of North Rock County is dedicated to advancing the common good by improving the lives of people in north Rock County. Our goal is to create long-lasting changes that prevent problems from happening in the first place by investing in Education, Income, Health and Families. United Way is bringing "Live United" to life so all can give, advocate, and volunteer in support of the impact areas Education, Income, Health and Families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 960 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1267573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1249883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1318013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1294419 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 814716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 808551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 349087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132187 | OtherExpensePriorYear |
| Other Expenses Current Year | 124696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1295990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1231135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63284 | RevenuesLessExpensesCY |
| Total Assets BOY | 1793032 | TotalAssetsBOY |
| Total Assets EOY | 1841387 | TotalAssetsEOY |
| Total Liabilities BOY | 102030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1691002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1751816 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mobilizing our communities, improving lives. We focus on Education, Income, Health and Families because these are the building blocks for a good quality of life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 816664 | Expense |
| Grants | 808551 | Grants |
| Revenue | 27451 | Revenue |
| Description | COMMUNITY IMPACT - United Way of North Rock County is an organization focused on improving the lives of people in the areas of Education, Income, Health and Families. United Way can have the greatest impact on our communities by being strategic and deliberate in how we work. Community Impact work includes all activities associated with identifying community needs and ways to meet those needs; working with community partners by serving on local task forces and coalitions; facilitating a grant process that is results oriented and based on meeting community needs; and partnering with the University of Wisconsin Rock County to bring program outcome evaluation workshops to local non profit organizations in Rock County. In 2011, United Way continued to respond to changing economic times in Rock County by increasing the capacity of programs that focus on credit counseling, foreclosure prevention, and access to information and referral. Community involvement has been critical in 2011 through participation and involvement in local task forces and collaborations: CORD (Collaborative Organizations Responding to Dislocation), Diversity Action Team, HEAT (Homeless Education Action Team), HITF (Homeless Intervention Task Force), Project 1649 - Services to Homeless Youth, Rock County Community Partnership for Older Adults, University of Wisconsin Rock County Campus - program outcomes evaluation workshops for Rock County non-profit organizations, Volunteer Coordinators Network of Rock County, YES (Youth Emotional Stability) in Rock County | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56207 | Expense |
| Revenue | 0 | Revenue |
| Description | FIRST CALL - is a free and confidential comprehensive information and referral program for Rock County and the Stateline area. First Call is a joint program of Stateline United Way and United Way of North Rock County. First Call provides easy access to individuals looking for essential human services. In 2011, First Call responded to 3,692 calls, identified 5,130, made 9,149 program referrals and tracked 117,549 website hits. First Call produces a variety of specialized directories such as the Food Resource Guide; Support Manual; Help for Hard Times; Hispanic Directory; Youth Yellow Pages; Services Available by City; and Military Guide. In an effort to reduce unmet needs, First Call operates Rock Responds - an email List serve that connects service providers and businesses to meet unmet needs of low income individuals and families in Rock County. In 2011, Rock Responds posted 113 Community Service Announcements; 133 items to be given away of which 73% were claimed; and posted 498 needs from service provides of which 68% were met. Items exchanged include furniture, appliances, clothing, household goods, etc. In 2011 First Call tracked 3,280 volunteer hours. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61327 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | VOLUNTEER NETWORK - strengthens our communities by partnering with agencies to meet community needs. We recruit volunteers, promote and recognize volunteerism and provide assistance to agencies, businesses, school and organizations with their volunteer programs. In 2011 the Volunteer Network tracked 923 total volunteer contacts, linking them with over 90 agencies in Rock County. The Volunteer Network worked with 448 youth volunteers and 465 adult volunteers. Volunteer Network also facilitated Global Youth Service Day, Helping Hand Awards, Celebration of Caring, provided networking and training opportunities to Volunteer Managers through the bi-monthly Volunteer Coordinator Networking lunches, Held a Faith Based Volunteer Management training for local churches on working with their volunteers, and assisted the postal workers union with their annual Postal Food Drive. In addition, the Volunteer Network coordinated the school flyers with the Janesville School District and KANDU Industries. Leadership was provided to a variety of statewide and other coalitions such as the Volunteer Center Association of WI and the Rock County VOAD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91501 | Expense |
| Grants | 91501 | Grants |
| Revenue | 16574 | Revenue |
| Description | Designations | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 91501 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 91501 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16574 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1025699 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary E Wileman | NamePerson |
| Telephone Number | 6087573040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Main St Ste 101 | AddressLine1 |
| City | Janesville | City |
| State | WI | State |
| ZIP Code | 53545 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lynn Gardinier | ||||||
| Board Chair | 2 | X | X | 0 | 0 | 0 |
| John Wickhem | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Craig Knutson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Katie Fitzgerald | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Mary Fanning-Penny | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Mary Frederick | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Mike O'Brien | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Steve Servantez | ||||||
| Director | 0 | X | 0 | 0 | 0 | |
| Bill Boyd | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| John Cook | ||||||
| Director | 1 | X | X | 0 | 0 | 0 |
| Kerry Swanson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Karen Schulte | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Rich Gruber | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Sue Johnson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Tammy Macdonald | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Ronald K Ochs | ||||||
| President | 40 | X | X | 40156 | 0 | 808 |
| Terri Roessler | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Barry Badertscher | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 808 | 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 |
| Federated Campaigns | 47137 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7000 | GovernmentGrants |
| All Other Contributions | 1195746 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1249883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 27451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $511 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Processing Fees | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 16574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16574 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1294419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $511 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808551 | Total |
| Program Services | 808551 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40964 | Total |
| Program Services | 3314 | ProgramServices |
| Management And General | 14449 | ManagementAndGeneral |
| Fundraising | 23201 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197328 | Total |
| Program Services | 116521 | ProgramServices |
| Management And General | 44237 | ManagementAndGeneral |
| Fundraising | 36570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5793 | Total |
| Program Services | 2718 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 1015 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37096 | Total |
| Program Services | 23483 | ProgramServices |
| Management And General | 7182 | ManagementAndGeneral |
| Fundraising | 6431 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16707 | Total |
| Program Services | 8729 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21792 | Total |
| Program Services | 4294 | ProgramServices |
| Management And General | 5660 | ManagementAndGeneral |
| Fundraising | 11838 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16545 | Total |
| Program Services | 5632 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 8593 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5524 | Total |
| Program Services | 2755 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 2113 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21570 | Total |
| Program Services | 17446 | ProgramServices |
| Management And General | 1967 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680 | Total |
| Program Services | 454 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3575 | Total |
| Program Services | 3378 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11884 | Total |
| Program Services | 7249 | ProgramServices |
| Management And General | 2496 | ManagementAndGeneral |
| Fundraising | 2139 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20778 | Total |
| Program Services | 12671 | ProgramServices |
| Management And General | 4365 | ManagementAndGeneral |
| Fundraising | 3742 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4457 | Total |
| Program Services | 3337 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Dues, Awards, Subscriptions | Description |
| Total | 7202 | Total |
| Program Services | 5142 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231135 | Total |
| Program Services | 1025699 | ProgramServices |
| Management And General | 101444 | ManagementAndGeneral |
| Fundraising | 103992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599826 | BOY |
| EOY | 700202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727120 | BOY |
| EOY | 684820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7349 | BOY |
| EOY | 6805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 800529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 417135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390743 | BOY |
| EOY | 383394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67944 | BOY |
| EOY | 66166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793032 | BOY |
| EOY | 1841387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102030 | BOY |
| EOY | 89571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102030 | BOY |
| EOY | 89571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792857 | BOY |
| EOY | 838500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898145 | BOY |
| EOY | 913316 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691002 | BOY |
| EOY | 1751816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793032 | BOY |
| EOY | 1841387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 63284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2470 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1735110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1267573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1249883 | CurrentTaxYear |
| Total | 6951421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1735110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1267573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1249883 | CurrentTaxYear |
| Total | 6951421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6951421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511 | CurrentTaxYear |
| Total | 12441 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163440 | CurrentTaxYearMinus2Years |
| Total | 201100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7164962 | TotalSupport |
| Gross Receipts From Admissions Etc | 236891 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97137 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Gross Income from raffle activities. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 71700 | OtherCostOrOtherBasis |
| Book Value | 71700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 649249 | OtherCostOrOtherBasis |
| Depreciation | 347825 | Depreciation |
| Book Value | 301424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 79580 | OtherCostOrOtherBasis |
| Depreciation | 69310 | Depreciation |
| Book Value | 10270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 383394 | TotalOfBookValueLandBuildings |
| Total Revenue | 1294419 | TotalRevenue |
| Total Expenses | 1231135 | TotalExpenses |
| Excess Or Deficit For Year | 63284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2470 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -2470 | TotalAdjustments |
| Excess Or Deficit Per FS | 60814 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1220484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2470 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20036 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -91501 | OtherRevenues |
| Revenue Not Rptd F990 | -73935 | RevenueNotRptdF990 |
| Revenue Subtotal | 1294419 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1294419 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1159670 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20036 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1139634 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 91501 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 91501 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1231135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Designations paid to agencies and other United Ways. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Designations paid to agencies and other United Ways. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Agrace HospiceCare | |||||||||
| 3001 W Memorial Dr | Janesville | WI | 53548 | 391319537 | 501(c)3 | 5660 | Donor Designated for General Support | ||
| American Red Cross | |||||||||
| 211 N Parker Dr | Janesville | WI | 53545 | 398038362 | 501(c)3 | 45975 | Program Operating Cost | South Central WI Chapter | |
| Big Brothers Big Sisters | |||||||||
| 1239 Huebbe Pkwy | Beloit | WI | 53511 | 391132693 | 501(c)3 | 32770 | Program Operating Cost | ||
| Boy Scouts of America | |||||||||
| 2300 E Racine St | Janesville | WI | 53546 | 861145168 | 501(c)3 | 15087 | Program Operating Cost | Glacier's Edge Council #620 | |
| Boys and Girls Club of Janesville | |||||||||
| 200 W Court St | Janesville | WI | 53548 | 391645796 | 501(c)3 | 43136 | Program Operating Cost | ||
| Catholic Charities Inc | |||||||||
| 2020 E Milwaukee St Suite 9 | Janesville | WI | 53545 | 390807067 | 501(c)3 | 34186 | Program Operating Cost | ||
| Children's Service Society | |||||||||
| 2020 East Milwaukee Street Suite 5 | Janesville | WI | 53545 | 390806380 | 501(c)3 | 6310 | Program Operating Cost | ||
| Community Action Inc | |||||||||
| 200 W Milwaukee St | Janesville | WI | 53548 | 391052077 | 501(c)3 | 73117 | Program Operating Cost | ||
| Edgerton Community Outreach | |||||||||
| 106 S Main St | Edgerton | WI | 53534 | 391618796 | 501(c)3 | 15556 | Program Operating Cost | ||
| Enrichment Center | |||||||||
| 1400 Excalibur Dr | Janesville | WI | 53546 | 390816846 | 501(c)3 | 6000 | Program Operating Cost | ||
| Epilepsy Foundation of Southern | |||||||||
| 205 N Main St | Janesville | WI | 53545 | 391383297 | 501(c)3 | 7930 | Program Operating Cost | Wisconsin Inc | Suite 106 |
| Family Respite Care Services Inc | |||||||||
| 205 North Main Street Suite 107 | Janesville | WI | 53545 | 202938113 | 501(c)3 | 7930 | Program Operating Cost | ||
| Family Services of Southern Wisconsin | |||||||||
| 423 Bluff Street | Beloit | WI | 53511 | 390833966 | 501(c)3 | 28770 | Program Operating Cost | and Northern Illinois Inc | |
| Girl Scouts of Wisconsin Badgerland | |||||||||
| 2710 Ski Lane | Madison | WI | 53713 | 390806331 | 501(c)3 | 8227 | Program Operating Cost | Council Inc | |
| HealthNet of Janesville Inc | |||||||||
| 23 W Milwaukee St Suite 208 | Janesville | WI | 53548 | 391778804 | 501(c)3 | 32454 | Program Operating Cost | ||
| Janesville Community Day Care Inc | |||||||||
| 3103 Ruger Ave | Janesville | WI | 535461937 | 391101821 | 501(c)3 | 44490 | Program Operating Cost | ||
| KANDU Industries Inc | |||||||||
| 1741 Adel St | Janesville | WI | 535462999 | 391023165 | 501(c)3 | 8140 | Program Operating Cost | ||
| Lutheran Social Services | |||||||||
| 612 N Randall Ave Suite A | Janesville | WI | 53545 | 390816846 | 501(c)3 | 22075 | Program Operating Cost | ||
| Retired Senior Volunteer Program | |||||||||
| 120 Eclipse Center | Beloit | WI | 53511 | 391587220 | 501(c)3 | 37155 | Program Operating Cost | of Rock County Inc | |
| Rock Communities Youth Network | |||||||||
| 205 N Main Street Ste 192 | Janesville | WI | 53545 | 270957843 | 501(c)3 | 9100 | Program Operating Cost | ||
| S M I L E S Inc | |||||||||
| N2666 County Road K | Darien | WI | 53114 | 391508173 | 501(c)3 | 9011 | Program Operating Cost | ||
| Senior Services of Rock County Inc | |||||||||
| 120 N Crosby Ave | Janesville | WI | 535471676 | 391419850 | 501(c)3 | 19000 | Program Operating Cost | PO Box 1676 | |
| The Literacy Connection Inc | |||||||||
| 205 North Main Street Suite 102 | Janesville | WI | 535453062 | 237154117 | 501(c)3 | 24400 | Program Operating Cost | ||
| The Salvation Army | |||||||||
| 514 Sutherland Ave | Janesville | WI | 53545 | 390806889 | 501(c)3 | 56226 | Program Operating Cost | ||
| YWCA of Rock County | |||||||||
| 1735 S Washington St | Janesville | WI | 53546 | 390808510 | 501(c)3 | 126806 | Program Operating Cost | ||
| Stateline United Way | |||||||||
| 400 East Grand Avenue | Beloit | WI | 535116200 | 390902267 | 501(c)3 | 9399 | Donor Designated for General Support | ||
| United Way of Dane County | |||||||||
| 2059 Atwood Avenue | Madison | WI | 537045367 | 390817532 | 501(c)3 | 9844 | Donor Designated for General Support | ||
| United Way of Greater McHenry County | |||||||||
| 4508 Prime Pkwy | McHenry | IL | 60050 | 366147909 | 501(c)3 | 6446 | Donor Designated for General Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | In 2011, United Way conducted the grant application process for the 2012-2013 two-year grant cycle. A variety of local needs assessment data was collected and reviewed by United Way's community impact volunteers to determine the most critical needs facing the communities of north Rock County. The grant submission process was streamlined through utilization of new on-line grant submission and review software for our program partners and volunteers reviewing the grant proposals and post proposal reports. Program Partners whose select programs are funding by the United Way of North Rock County must meet all of the following criteria: a) Program aligns with United Way of North Rock County mission; b) Provide program(s) which meet documented health and/or human service needs in the north Rock County area, aligns with United Way impact areas, and provides measurable outcomes; c) Comply with all United Way of North Rock County partner relations policies; d) Demonstrates a need for United Way funds; e) Maintain Supporting Services (management, general and fund raising expenses) below 25%; f) Incorporated as a health or human service organization; g) Not-for-profit with charitable tax-exempt status IRS (501)(c)(3) or collaborate with an agency or organization so designated; h) Be registered as a charitable organization with the State of Wisconsin; i) Governed by a voluntary board of directors with provision for orderly rotation of membership; j) Maintain a policy of non-discrimination, equal opportunity and Americans with Disabilities Act compliance. United Way of North Rock County utilizes a citizen review process recruiting community volunteers and local experts to make resource investment decisions that are based on identified community needs and strategies in four impact areas: Education, Income, Health, and Families. Forty volunteers met throughout the year to learn about community needs and develop funding priorities for the two-year funding cycle. The 2012-2013 grant cycle process included review of a Letter of Intent; Grant Application; Partner Certification Form; Year-End Financial Statements; Most Recent Financial Statements; Audits; Management Letters; IRS 990's; Board Roster; and Patriot Act Compliance. The Financial Review Team looked at the agency's overall financial position by reviewing the IRS 990's, audits, financial documents, and partner certification form. Impact Team volunteers reviewed and scored the grant application categories which included: Documented Need and Target Population; United Way Impact Area and Strategy Alignment; Program Service Delivery and Resources; Program Outcomes, Evaluation and Logic Model; United Way Request and Proposed Budget. They participated in grant presentations by the Partner Agencies, scored the grant, deliberated and prepared grant recommendations to the Community Impact Council for review and presentation to the United Way board of directors. Investment decisions were made considering community needs identified through Community Action 2010 Needs Assessment; Public Sector Leader 2011 conversations; First Call Information and Referral 2010 Reports; CORD - Collaborating Organizations Responding to Dislocation; and 2006 Rock County Comprehensive Needs Assessment. Additionally, the teams considered a mix of crisis, intervention, and prevention programming; score on the grant application; and agency's capacity and overall financial status. The United Way board of directors approved the 2012-2013 annual grants on November 16, 2011. Grant notification letters were mailed to the Partner Agencies identifying the grant amount for the program and specific grant review comments. |
| SchI_P02_S00_L02 | Schedule I, Part II, Line 2 | Designations and Grants under $5,000: Designations to 23 United Ways totaling $17,819. Grants and Designations to 10 agencies totaling $26,930. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A draft of form 990 is e-mailed to all members of the board for review. After all changes are made, the board reviews the revised draft and votes (either electronically or at a regularly scheduled meeting) to approve the return for filing. The prepared form 990 is filed with the IRS once approved. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually all members of the board of directors are given a form to disclose all conflicts of interest. The President reviews the completed forms and the signed forms are kept at the organization's administrative office. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee conducts an annual performance review of the President, reviews compensation for comparable positions, and recommends a compensation level that is approved by the board of directors as part of the annual budgeting process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Not included on 990 - Unrealized Gain/Loss of $2470. |