UNITED WAY OF SHEBOYGAN COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SHEBOYGAN COUNTY INC (EIN 39-0808471)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202601249349301910
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T12:19:24-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VESTA CPAS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S TAYLOR DR | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390808471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SHEBOYGAN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9204583425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ERIE AVE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE LOOSE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9204583425 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN G HARMS CPA | PreparerPersonNm |
| PTIN | P00073773 | PTIN |
| Phone | 9204522255 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE LOOSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ERIE AVE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,384,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWOFSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1063 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,730,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,202,879 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,859 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,383 | CYOtherRevenueAmt |
| PY Total Revenue | $2,850,069 | PYTotalRevenueAmt |
| CY Total Revenue | $2,278,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,027,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,507,253 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $688,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $275,252 | PYOtherExpensesAmt |
| CY Other Expenses | $218,509 | CYOtherExpensesAmt |
| PY Total Expenses | $1,990,685 | PYTotalExpensesAmt |
| CY Total Expenses | $2,440,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,841,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,807,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,156,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,204,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,685,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,602,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,099,529 | ExpenseAmt |
| Grant | $1,507,253 | GrantAmt |
| Desc | UNITED WAY OF SHEBOYGAN COUNTY IS COMMITTED TO ADVANCING OUR COUNTYWIDE GOALS AND MOVING THE NEEDLE FORWARD ON CRITICAL ISSUES IN OUR COMMUNITY. WE DO THIS BY INVESTING STRATEGICALLY INVESTING IN OUR COMMUNITY, SUPPORTING LOCAL NONPROFIT PARTNERS WHOSE WORK ALIGNS WITH SHARED OBJECTIVES AND CONTINUOUSLY EVALUATING WHERE WE CAN MAKE THE GREATEST DIFFERENCE. STRATEGIC INVESTMENTS WERE MADE IN 17 LOCAL AGENCIES, AS WELL AS OUR 3 COMMUNITY IMPACT INITIATIVES: -PROVIDING ACCESS TO HEALING (PATH), A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT OFFERS THERAPY SERVICES DIRECTLY WITHIN LOCAL SCHOOLS. -COMMUNITY PARTNERSHIP FOR CHILDREN, WHICH WORKS TO DEVELOP AND SUPPORT A COORDINATED SYSTEM FOR SHEBOYGAN COUNTY'S CHILDREN, FAMILIES AND CAREGIVERS. -VOLUNTEER CENTER OF SHEBOYGAN CO., ORGANIZES YEAR-ROUND VOLUNTEER OPPORTUNITIES AND CREATE A VIBRANT CULTURE OF GIVING BACK. UNITED WAY OF SHEBOYGAN COUNTY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH SMALL GRANTS, OUR NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK, YOUTH MENTAL HEALTH NETWORK AND ADDITIONAL TRAININGS AND WORKSHOPS FOR THE COMMUNITY. THE ORGANIZATION ALSO SERVES AS FISCAL AGENT AND HAS VITAL PARTNERSHIPS WITH THE SHEBOYGAN COUNTY HUMAN TRAFFICKING TASK FORCE AND SHEBOYGAN COUNTY HOUSING COALITION. DURING THE FISCAL YEAR THAT ENDED 6/30/2025: -1,200 FREE BOOKS WERE DISTRIBUTED THROUGH OUR COMMUNITY PARTNERSHIP FOR CHILDREN -3,547 VOLUNTEERS SUPPORTED 64 NONPROFITS THROUGH THE SUPPORT OF OUR VOLUNTEER CENTER -1,997 CALLS OR MESSAGES REQUESTING HELP WITH HOUSING, HEALTHCARE, FOOD, EMPLOYMENT AND OTHER CRITICAL NEEDS WERE SENT TO 211 FROM SHEBOYGAN COUNTY -11,786 THERAPY SESSIONS WERE PROVIDED TO 716 STUDENTS IN SHEBOYGAN COUNTY THROUGH OUR SCHOOL-BASED MENTAL HEALTH PROGRAM -45,000 RESIDENTS OF SHEBOYGAN COUNTY RECEIVED SUPPORT THANKS TO FUNDING FROM UNITED WAY OF SHEBOYGAN COUNTY | Desc |
| Total Program Service Expenses | $2,099,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE BAER | PersonNm |
| Phone | 9204583425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ERIE AVE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATE BAER | ||||||
| CEO | 40.00 | Yes (X) | $106,871 | $0 | $32,460 | |
| HILARY ARTHUR | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HOLLY BAUMGART | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX CASTILLO | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID GALLIANETTI | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRI HALVERSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ZACH KAISER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS KNIER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JACOB KONRATH | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALAYNE KRAUSE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KARL KUHN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE LOOSE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS MARSDEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY PELLETIER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY RICK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRETT TESELLE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,871 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $33,779 | FederatedCampaignsAmt |
| Fundraising | $70,972 | FundraisingAmt |
| Government Grants | $133,170 | GovernmentGrantsAmt |
| All Other Contributions | $1,964,958 | AllOtherContributionsAmt |
| Noncash Contributions | $3,731 | NoncashContributionsAmt |
| Total Contributions | $2,202,879 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,509 | TotalRevenueColumnAmt |
| Exclusion | $92,509 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,242 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,318 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,076 | TotalRevenueColumnAmt |
| Exclusion | -$1,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,499 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,972 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,181 | TotalRevenueColumnAmt |
| Exclusion | -$59,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICE FEE REVENUE | 900099 | $33,138 | $33,138 |
| MISCELLANEOUS INCOME | 900099 | $10,660 | $10,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,929 | TotalRevenueColumnAmt |
| Exclusion | $76,050 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,253 | TotalAmt |
| Program Services | $1,507,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,015 | TotalAmt |
| Program Services | $47,525 | ProgramServicesAmt |
| Management And General | $46,085 | ManagementAndGeneralAmt |
| Fundraising | $50,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,043 | TotalAmt |
| Program Services | $301,976 | ProgramServicesAmt |
| Management And General | $91,934 | ManagementAndGeneralAmt |
| Fundraising | $30,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,861 | TotalAmt |
| Program Services | $22,622 | ProgramServicesAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,498 | TotalAmt |
| Program Services | $59,740 | ProgramServicesAmt |
| Management And General | $13,724 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,545 | TotalAmt |
| Program Services | $25,543 | ProgramServicesAmt |
| Management And General | $9,731 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,250 | TotalAmt |
| Program Services | $11,498 | ProgramServicesAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
| Fundraising | $2,372 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,361 | TotalAmt |
| Management And General | $10,361 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Program Services | $4,587 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,761 | TotalAmt |
| Program Services | $11,819 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
| Fundraising | $2,439 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,533 | TotalAmt |
| Program Services | $3,666 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,978 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,254 | TotalAmt |
| Program Services | $17,170 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,375 | TotalAmt |
| Program Services | $9,056 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,584 | TotalAmt |
| Program Services | $6,668 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $58,825 | $39,824 | $8,176 | $10,825 |
| MISCELLANEOUS | $10,837 | $5,329 | $1,261 | $4,247 |
| TELEPHONE | $9,662 | $6,088 | $2,319 | $1,255 |
| DUES AND SUBSCRIPTIONS | $7,009 | $4,416 | $1,682 | $911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084 | TotalAmt |
| Program Services | $2,573 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,724 | TotalAmt |
| Program Services | $2,099,529 | ProgramServicesAmt |
| Management And General | $216,478 | ManagementAndGeneralAmt |
| Fundraising | $124,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,491 | BOYAmt |
| EOY | $70,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,469 | BOYAmt |
| EOY | $1,341,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,075 | BOYAmt |
| EOY | $825,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $465,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,037 | BOYAmt |
| EOY | $132,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,822 | BOYAmt |
| EOY | $1,331,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,894 | BOYAmt |
| EOY | $3,807,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,326 | BOYAmt |
| EOY | $66,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,978 | BOYAmt |
| EOY | $1,137,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,304 | BOYAmt |
| EOY | $1,204,487 | 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 | $2,618,950 | BOYAmt |
| EOY | $2,547,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,640 | BOYAmt |
| EOY | $55,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,590 | BOYAmt |
| EOY | $2,602,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,894 | BOYAmt |
| EOY | $3,807,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$161,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,651 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,560,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,531,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202,879 | CurrentTaxYearAmt |
| Total | $12,229,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,531,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202,879 | CurrentTaxYearAmt |
| Total | $12,229,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,934,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,295,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,509 | CurrentTaxYearAmt |
| Total | $293,157 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,798 | CurrentTaxYearAmt |
| Total | $207,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,730,624 | TotalSupportAmt |
| Public Support CY170 | 0.65160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69560 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SERVICE FEE REVENUE 149,281 MISCELLANEOUS REVENUE 58,508 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8 | OtherCostOrOtherBasisAmt |
| Book Value | $8 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,572 | DepreciationAmt |
| Book Value | $79,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,051 | DepreciationAmt |
| Book Value | $22,532 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,928 | DepreciationAmt |
| Book Value | $30,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS AND DESIGNATIONS PAYABLE | Desc |
| Amt | $1,137,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,137,929 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,357,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,214 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,331 | OtherRevenueAmt |
| Revenue Not Reported | $153,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,203,589 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,361 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $64,979 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $75,340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,278,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,440,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,365,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,361 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $64,979 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $75,340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,440,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UNITED WAY OF SHEBOYGAN COUNTY, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 74,680 RETURN ON BENEFICIAL INTEREST IN ASSETS HELD IN COMMUNITY 6,651 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATED FUNDS 64,979 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 74,680 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATED FUNDS 64,979 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $33,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,481 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,772 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $922 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,678 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY OF CARING | Event2Nm |
| Gross Receipts Event2 | $30,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,745 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,145 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $5,746 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,165 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,885 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,533 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $290 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,522 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,846 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,186 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,917 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,958 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,165 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,472 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY CONNECTIONS INC | |||||||||
| 2508 S 8TH ST | SHEBOYGAN | WI | 530816332 | 391688188 | 501C3 | $166,086 | GENERAL | ||
| BOYS & GIRLS CLUBS OF SHEBOYGAN | |||||||||
| 107 CEDAR ST | SHEBOYGAN FALLS | WI | 530851552 | 391246782 | 501C3 | $151,720 | GENERAL | COUNTY | |
| FAMILY RESOURCE CENTER OF | |||||||||
| 1500 DOUGLAS DR STE B | PLYMOUTH | WI | 530735301 | 391857835 | 501C3 | $150,565 | GENERAL | SHEBOYGAN COUNTY INC | |
| BIG BROTHERS BIG SISTERS SHORELINE | |||||||||
| 2020 ERIE AVE | SHEBOYGAN | WI | 530813711 | 391102065 | 501C3 | $68,292 | GENERAL | SHEBOYGAN COUNTY INC | |
| CATHOLIC CHARITIES OF THE | |||||||||
| PO BOX 07912 | MILWAUKEE | WI | 532070912 | 390806321 | 501C3 | $61,514 | GENERAL | ARCHDIOCESE OF MILWAUKEE INC | |
| FRESH MEALS ON WHEELS OF | |||||||||
| 1004 S TAYLOR DR | SHEBOYGAN | WI | 530814773 | 391238290 | 501C3 | $44,018 | GENERAL | SHEBOYGAN COUNTY INC | |
| MENTAL HEALTH AMERICA IN SHEBOYGAN | |||||||||
| 915 N 7TH ST | SHEBOYGAN | WI | 530814018 | 391018013 | 501C3 | $37,585 | GENERAL | COUNTY INC | |
| THE SALVATION ARMY | |||||||||
| PO BOX 1207 | SHEBOYGAN | WI | 53081 | 362167910 | 501C3 | $37,267 | GENERAL | ||
| SHEBOYGAN COUNTY FOOD BANK INC | |||||||||
| 3115 N 21ST STREET SUITE 1 | SHEBOYGAN | WI | 53083 | 391733883 | 501C3 | $36,342 | GENERAL | ||
| SAFE HARBOR OF SHEBOYGAN COUNTY INC | |||||||||
| 929 NIAGARA AVE | SHEBOYGAN | WI | 530813923 | 391690041 | 501C3 | $35,557 | GENERAL | ||
| SHEBOYGAN COUNTY INTERFAITH | |||||||||
| PO BOX 73 | SHEBOYGAN | WI | 530820073 | 391654340 | 501C3 | $34,085 | GENERAL | ORGNIZATION INC | |
| UNITED WAY FOX CITIES | |||||||||
| 1455 MIDWAY RD | MENASHA | WI | 54952 | 390912895 | 501C3 | $32,500 | GENERAL | ||
| NOURISH FARMS INC | |||||||||
| 100 ALFRED MILEY AVE | SHEBOYGAN FALLS | WI | 530851213 | 454764323 | 501C3 | $32,341 | GENERAL | ||
| FAMILY SERVICE ASSOCIATION | |||||||||
| 1930 N 8TH ST | SHEBOYGAN | WI | 530812738 | 390808501 | 501C3 | $30,559 | GENERAL | ||
| ROGERS BEHAVIORAL HEALTH SYSTEM INC | |||||||||
| 34700 VALLEY ROAD | OCONOMOWOC | WI | 53066 | 263902724 | 501C3 | $25,000 | GENERAL | 1416 | |
| LAKESHORE CHILD ADVOCACY CENTER | |||||||||
| 1817 A N 8TH ST | SHEBOYGAN | WI | 53081 | 371829968 | 501C3 | $25,000 | GENERAL | ||
| LAKESHORE CAP INC OF WISCONSIN | |||||||||
| PO BOX 2315 | MANITOWOC | WI | 542212315 | 391214392 | 501C3 | $18,147 | GENERAL | ||
| SOCIAL AND ENVIRONMENTAL ENTREPRENU | |||||||||
| 23564 CALABASAS RD | CALABASAS | CA | 91302 | 954116679 | 501C3 | $17,000 | GENERAL | SUITE 201 | |
| REINS INC | |||||||||
| PO BOX 68 | SHEBOYGAN FALLS | WI | 530850068 | 391850442 | 501C3 | $10,897 | GENERAL | ||
| ABOVE AND BEYOND CHILDREN'S MUSEUM | |||||||||
| 902 N 8TH ST 4005 | SHEBOYGAN | WI | 53081 | 391739087 | 501C3 | $10,000 | GENERAL | ||
| DEMENTIA INNOVATIONS | |||||||||
| 627 N 8TH ST | SHEBOYGAN | WI | 53081 | 842907425 | 501C3 | $10,000 | GENERAL | ||
| CASA OF EAST CENTRAL WISCONSIN | |||||||||
| 812 WASHINGTON ST | MANITOWOC | WI | 54221 | 832387527 | 501C3 | $9,092 | GENERAL | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PARTNER AGENCIES OF UNITED WAY OF SHEBOYGAN COUNTY, INC. RECEIVED GRANTS TO FUND PROGRAMS THAT PROVIDE NEEDED SERVICES IN THE COMMUNITY. PARTNER AGENCIES THAT RECEIVE THESE GRANTS NEED TO PROVIDE DOCUMENTATION ANNUALLY ABOUT THEIR PROGRESS IN PROPERLY ADMINISTERING UNITED WAY FUNDED PROGRAMS AND MEETING THEIR OUTCOMES. IN THE REPORTS, AGENCIES HAVE TO DOCUMENT THEIR PROGRESS AT MEETING THEIR SERVICE AND FINANCIAL GOALS. IN ADDITION, THEY SUBMIT AT THE END OF THE YEAR THEIR FINANCIAL STATEMENTS AND AUDITS. WE ALSO REQUIRE DEMOGRAPHIC INFORMATION ABOUT THE CLIENTS OR PATIENTS THAT THEY PROVIDE SERVICE TO THROUGH THE COURSE OF THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES. |
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY OF SHEBOYGAN COUNTY IS COMMITTED TO ADVANCING OUR COUNTYWIDE GOALS AND MOVING THE NEEDLE FORWARD ON CRITICAL ISSUES IN OUR COMMUNITY. WE DO THIS BY INVESTING STRATEGICALLY INVESTING IN OUR COMMUNITY, SUPPORTING LOCAL NONPROFIT PARTNERS WHOSE WORK ALIGNS WITH SHARED OBJECTIVES AND CONTINUOUSLY EVALUATING WHERE WE CAN MAKE THE GREATEST DIFFERENCE. STRATEGIC INVESTMENTS WERE MADE IN 17 LOCAL AGENCIES, AS WELL AS OUR 3 COMMUNITY IMPACT INITIATIVES: -PROVIDING ACCESS TO HEALING (PATH), A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT OFFERS THERAPY SERVICES DIRECTLY WITHIN LOCAL SCHOOLS. -COMMUNITY PARTNERSHIP FOR CHILDREN, WHICH WORKS TO DEVELOP AND SUPPORT A COORDINATED SYSTEM FOR SHEBOYGAN COUNTY'S CHILDREN, FAMILIES AND CAREGIVERS. -VOLUNTEER CENTER OF SHEBOYGAN CO., ORGANIZES YEAR-ROUND VOLUNTEER OPPORTUNITIES AND CREATE A VIBRANT CULTURE OF GIVING BACK. UNITED WAY OF SHEBOYGAN COUNTY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH SMALL GRANTS, OUR NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK, YOUTH MENTAL HEALTH NETWORK AND ADDITIONAL TRAININGS AND WORKSHOPS FOR THE COMMUNITY. THE ORGANIZATION ALSO SERVES AS FISCAL AGENT AND HAS VITAL PARTNERSHIPS WITH THE SHEBOYGAN COUNTY HUMAN TRAFFICKING TASK FORCE AND SHEBOYGAN COUNTY HOUSING COALITION. DURING THE FISCAL YEAR THAT ENDED 6/30/2025: -1,200 FREE BOOKS WERE DISTRIBUTED THROUGH OUR COMMUNITY PARTNERSHIP FOR CHILDREN -3,547 VOLUNTEERS SUPPORTED 64 NONPROFITS THROUGH THE SUPPORT OF OUR VOLUNTEER CENTER -1,997 CALLS OR MESSAGES REQUESTING HELP WITH HOUSING, HEALTHCARE, FOOD, EMPLOYMENT AND OTHER CRITICAL NEEDS WERE SENT TO 211 FROM SHEBOYGAN COUNTY -11,786 THERAPY SESSIONS WERE PROVIDED TO 716 STUDENTS IN SHEBOYGAN COUNTY THROUGH OUR SCHOOL-BASED MENTAL HEALTH PROGRAM -45,000 RESIDENTS OF SHEBOYGAN COUNTY RECEIVED SUPPORT THANKS TO FUNDING FROM UNITED WAY OF SHEBOYGAN COUNTY |
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL CURRENT DONORS ARE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS CAN ELECT AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE ORGANIZATION'S AUDITOR; THE DOCUMENT IS DISCUSSED AND ACCEPTANCE VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE ORGANIZATION ASKS BOARD AND COMMITTEE MEMBERS TO FILL OUT A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO DISCUSSED WITH BOARD AND COMMITTEE MEMBERS DURING THE ONBOARDING PROCESS. OPPORTUNITY TO SHARE NEW CONFLICTS OF INTEREST ARE ALSO AVAILABLE AT EVERY BOARD AND COMMITTEE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES ARE BASED ON THE COMPENSATION STUDY DONE BY UNITED WAY WORLDWIDE. THE ORGANIZATION'S WAGE RANGES ARE BASED ON THOSE OF SIMILAR SIZED UNITED WAYS IN TERMS OF REVENUE AND POPULATION OF THE AREA THEY SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES ARE BASED ON THE COMPENSATION STUDY DONE BY UNITED WAY WORLDWIDE. THE ORGANIZATION'S WAGE RANGES ARE BASED ON THOSE OF SIMILAR SIZED UNITED WAYS IN TERMS OF REVENUE AND POPULATION OF THE AREA THEY SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MANY OF THESE DOCUMENTS HAVE BEEN PLACED ON OUR WEBSITE AND ANY DONOR MAY ASK FOR A COPY TO BE SENT TO THEIR HOME OR EMAIL ADDRESS. |
| FORM 990, PART XI, LINE 9 | RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY CO 6,651 |