2023-06-21T17:25:56-07:00 2022-12-31 990 2022-01-01 390831152 UNITED WAY OF PORTAGE COUNTY INC UNIT 7153416740 2801 Hoover Road Unit 2 Stevens Point WI 54481 Joseph Kinsella President 7153446087 2023-06-21 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X Joe M Kinsella 2801 Hoover Road Unit2 Stevens Point WI 54494 3650831 0 X www.unitedwaypoco.org X 1975 WI The United Way of Portage County brings people and resources together to achieve measurable results that improve people's lives and strengthen our community. 27 27 12 0 0 0 4849749 3625271 0 0 37850 24492 87 1068 4887686 3650831 2223379 2210292 0 0 735072 691887 0 0 442255 343711 504489 3302162 3406668 1585524 244163 8411762 8678260 341076 363411 8070686 8314849 United Way of Portage County brings people and resources together to achieve measurable results that improve people's lives and strengthen our community. 0 0 2407346 64000 Community Impact Programs: United Way of Portage County will focus on three key areas of Community Impact: Education, Financial Stability and Health. The United Way Vision of these focus areas include: Education - From prenatal through young adulthood, (cradle to career), education provides the basis for individual development, advances an inclusive and culturally diverse mindset, supports transition to family-sustaining employment, and builds a strong community. Financial Stability - Financial security and capability is vital to supporting individual and family life, maintaining employment, achieving career aspirations, and building assets for the future. Health - Good mental and physical health is fundamental to an individual's capacity to enjoy their lives, provide for their families, contribute to society, and realize their dreams. A healthy community is built upon a foundation of health equity that fosters safe, stable, and nurturing relationships for all community members. In order to fulfill these visions, United Way of Portage County supports 28 local nonprofit organization programs and initiatives, including its own Learn for Life Program. A collaboration between United Way of Portage County and Portage County schools, the program is designed to help increase reading achievement in the community. In addition, United Way of Portage County supports three investment teams that identify specific priorities in each area and devise strategies to affect community change. Included in Community Impact is the United Way of Portage County's In-A-Fix and Diaper Drive Programs. The In-A-Fix program provides monetary assistance for car repairs and/or tire repair and replacement for income eligible individuals who are employed and living in Portage County. Assistance is limited to $500 per calendar year while funds last. The Diaper Drive program fills a need many local agencies identified as a top issue facing struggling families-not being able to provide their children with diapers. This can often result in health issues for infants and toddlers whose diapers are not changed as frequently as they should. 114846 26319 Volunteer Center: United Way of Portage County's Volunteer Center matched 1,516 people to volunteer opportunities in 2018, providing more than $50,000 worth of volunteer service. Through its VolunteersRock.org website, the Volunteer Center connected people to hundreds of local volunteer opportunities, including those with Project Fresh Start and Make a Difference Day. Research shows that when more people volunteer, the benefits and impact on the community are measureable. In 2018, the Volunteer Center continues to offer Strategic Volunteer Opportunities at area employer businesses. The Volunteer Center works with local businesses to help them promote employees using their Volunteer Time Off. 56588 0 Learn for Life. : In this program, United Way matches trained volunteer tutors with third grade students in need of help with their reading skills. They work together on the student's reading proficiency for a minimum of 30 minutes per week during the school year. The program is in place in nearly all Portage County schools. During the summer school session in the Stevens Point School District, students going into third grade and students going into fourth grade who need help with their reading proficiency are served in the program for the duration of the six week summer school session. The program puts United Way one step closer to its goal of helping children succeed. 2587 4000 2-1-1 Program: By providing one central easy-to-remember phone number (2-1-1), United Way's 2-1-1 program connects individuals with the most appropriate community-based health and human service resources for their specific situations. These individuals are often unaware of these programs, so by asking questions that arise in everyday situations or during hard times, they can become connected to any of the more than 600 programs listed in the Portage County 2-1-1 directory. Available 24 hours a day, seven days a week, this free and confidential service is available to all Portage County residents. In addition, the service helps reduce misdirected calls to other organizations such as health and human services, police department, library, and city hall. By reducing non-crisis calls to police dispatch, 2-1-1 helps reserve these resources for emergency calls. 38801 0 Early Years Collaborative Mission - The Portage County Community Partnership for Children is a public/private partnership, working collectively to build a community system that promotes positive outcomes prenatally through age five, preparing children for lifelong success. Vision - All Portage county children will be safe, healthy and ready for kindergarten. Community Outcomes - Reduce child abuse and neglect; improve child health; promote optimal child development; strengthen families. 41388 0 4000 2620168 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Rachelle Hanson 7152542184 2801 Hoover Road Unit 2 Stevens Point WI 54481 Susan Wilcox Executive Director 45 X X 115293 0 14240 Rachelle Hanson Director of Finance 45 X 79285 0 23013 Fred Hebblewhite Director of Resource and Development 45 X 87657 0 12710 Amy Eddy Director 1 0 X 0 0 0 Elisha Williams Director 1 X 0 0 0 Jody Kohl Director 1 0 X 0 0 0 Dan Ault Director 1 0 X 0 0 0 Joe Kinsella President 4 0 X X 0 0 0 Heather Wynne Director 1 0 X 0 0 0 Russ Wysocki Director 1 0 X 0 0 0 Sue Wille Treasurer 4 0 X X 0 0 0 Craig Aittama Director 1 0 X 0 0 0 Sara Brish Director 1 0 X 0 0 0 Renee Carlson Director 1 X 0 0 0 Paul Gwidt Director 1 0 X 0 0 0 Andrew Halverson Director 1 0 X 0 0 0 Alex Okray Director 1 0 X 0 0 0 Tina Peters Director 1 0 X 0 0 0 Suzanne Rathe Vice President 1 X X 0 0 0 Bob Smith Director 1 0 X 0 0 0 Kim Angell Past President 2 0 X X 0 0 0 Ray Ackerlund Director 1 0 X 0 0 0 Justin Adamski Director 1 0 X 0 0 0 London Cooper Director 1 0 X 0 0 0 Alexis Bushman Director 1 0 X 0 0 0 Paula Erickson Director 1 0 X 0 0 0 Vanessa Garcia-Preciado Director 1 0 X 0 0 0 Craig Helgeson Director 1 0 X 0 0 0 Cory Hirsbrunner Director 1 0 X 0 0 0 Ariel Welling Director 1 0 X 0 0 0 282235 0 49963 2 0 0 0 0 27027 0 0 0 68000 3530244 121521 3625271 0 24492 24492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1068 1068 0 0 1068 3650831 25560 0 0 2210292 2210292 528994 188605 138567 201822 48426 10321 34292 3813 24997 9274 5799 9924 47432 15877 14565 16990 42038 14426 12728 14884 28175 5486 16818 5871 38837 26707 2786 9344 277 53 224 73748 34750 9338 29660 31019 14197 6205 10617 78134 16236 44524 17374 3066 1258 454 1354 4256 932 978 2346 46375 17205 10759 18411 70893 26301 16447 28145 11201 3287 4396 3518 Donated Goods & Services 81459 18656 13760 49043 Licenses & Fees 15643 2895 9180 3568 Recognition Awards 7196 650 473 6073 Equipment & Auto Maintenance 6024 1980 1622 2422 8186 780 554 6852 3406668 2620168 344245 442255 2125197 2186783 2442829 1942696 1736748 1794112 563450 342795 0 0 0 0 0 17249 19800 2190217 232085 1000790 1958132 525499 433942 8411762 8678260 98433 122557 242643 240854 341076 363411 X 3293794 4308492 4776892 4006357 8070686 8314849 8411762 8678260 244163 0 0 0 0 0 X 0 1 1 0 X 3296072 3354942 3888920 4727618 4153530 19421082 3296072 3354942 3888920 4727618 4153530 19421082 4450719 14970363 54902 49214 57732 36500 26570 224918 19646000 0.76201 0.75168 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692519 27804 -119381 0 0 0 600942 563995 44838 83686 0 0 0 692519 351873 196720 48145 0 32743 0 563995 303035 6200 58081 0 15443 0 351873 322422 3750 7931 0 15206 0 318897 0 1 0 0 0 0 0 0 1867353 0 47077 1820276 6555 0 6337 218 316309 0 178671 137638 0 0 0 0 1958132 0 433942 F 433942 0 Designations to Agencies, Other United Ways 240854 240854 3650831 0 0 0 0 0 3650831 0 0 0 3650831 3406668 0 0 0 0 0 3406668 0 0 0 3406668 Schedule D, Part V, Line 4 The income generated by the endowment will be used to support 28 local non-profit organization programs, community initiatives, and emerging community needs in the area of health and human services. 1 Big Brothers Big Sisters of Central Wisconsin Inc 1000A Division Street Stevens Point WI 54481 392039959 501(c)(3) 168583 0 Community Based Match Program-based mentoring matches volunteers (ages 16 and up) with children ages 6 to 17 years in one-to-one mentoring relationships. Volunteers are enrolled by trained professional staff to determine the best child for the match. School based mentoring (site-based mentoring) is an option in which a volunteer mentor meets with a child at the same time each week at a school or other designated site. They may meet before, during or after school, and may have a combined academic and recreational focus. Boys & Girls Club of Portage County Inc 1007 Ellis Street PO Box 171 Stevens Point WI 54481 731630506 501(c)(3) 202769 0 Program provides youth development and guidance in five core areas, Character and leadership development, arts, sports, fitness and recreation, health and life skills, and education and career. The grant supported programming in Stevens Point, Plover, Almond Bancroft, and Rosholt Boy Scouts of America Somoset Council 3511 Camp Phillips Road Weston WI 54476 390813397 501(c)(3) 18751 0 The Boy Scouts provide Portage County youth with three comprehensive youth development programs in order to develop character, citizenship, and mental and physical fitness. Cub Scouting: Boy Scouting and Venturing. Children's Hospital of Wisconsin 1466 Water Street Stevens Point WI 54481 390836380 501(c)(3) 592552 0 Children's Hospital of Wisconsin Child and Family Counseling Program provides counseling services to all residents of Portage County on a sliding fee basis. Their Family Outreach and Support Services program provides a combination of support services to parents. Parenting classes for parents of children birth to 12 and parenting classes for parents of teens are offered. The program also provides voluntary in home parent education programs for families. This program provides extra help for parents caring for their children and connects families to services and support within the community. CAP Services Inc 5499 Hwy 10 E Stevens Point WI 54482 391080897 501(c)(3) 362996 0 The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents. Girl Scouts of the Northwestern Great Lakes 4693 N Lyndale Appleton WI 54913 391016314 501(c)(3) 29120 0 The Girl Scout leadership experience systematically prepares girls to become leaders of their own lives and of our community through outcomes and learning based programs designed specifically for girls. Meals on Wheels 41 Park Ridge Drive Suite B Stevens Point WI 54481 391364268 501(c)(3) 75062 0 Meals on Wheels provides home delivered to the homebound, frail, chronically ill, convalescent elderly, or disabled persons in the Stevens Point area. Aging & Disability Resource Center of Portage County 1519 Water Street Stevens Point WI 54481 396005731 501(c)(3) 85736 0 The Aging & Disability Resource Center Nutrition Program delivers meals to homebound older adults in Portage County. The meal delivery not only provides well balanced nutritious meals but also an important daily check on the well being of the recipient. The Aging and Disability Resource Center Adult Day Center provides supervised activities and programming for isolated, medically frail, cognitively impaired, or physically disabled older adults. Volunteer Caregivers provides a variety of services to elderly and disabled Portage County residents, including transportation, shopping, friendly visiting, letter writing, reading, yard work, news on disc, and senior home repairs. The Health Promotions Program assists adults, age 55 and older, in maintaining their independence through participation in prevention programs and volunteer activities. Salvation Army 1600 Briggs Street Stevens Point WI 54481 362167910 501(c)(3) 173411 0 The Salvation Army Hope Center assists needy families and individuals with shelter, food, clothing, and other emergency needs. Stevens Point Area YMCA 1000 Division Street Stevens Point WI 54481 391102612 501(c)(3) 255357 0 The YMCA Scholarship Assistance Program allows at risk youth and adults from low income households to join the YMCA on a sliding scale fee basis. The Adaptive Recreation Program offers special programs to people with varying disabilities, including Special Olympics sports, swimming lessons, exercise programs, arts and crafts, and more. The Youth and Teen Program focuses on providing participants with a sage environment, positive adult role models, and encourage character development and leadership skills. The Child Care Youth Scholarship Program awards scholarships on a sliding scale fee to low income and at risk families participating in full day child care, before and after school child care, preschool programs, and summer camp programs, so they benefit from quality, affordable, and accessible child care. United Way of Marathon County 705 South 24th Avenue Wausau WI 54401 390935496 501(c)(3) 47940 0 United Way of Marathon County provides a call center for non-emergency information and referral services. People can assess this service by dialing 211. United Ways 211 is here to help answer questions and connect people to existing community services, such as financial assistance, counseling, services for youth or elderly, volunteer opportunities, and much more. 17 0 Schedule I, Part I, Line 2 All Recipient of grant funds must report at least annual a financial statement for the program that received the grant. In addition, they need to report program outcomes, with comparison to planned outcomes. The grant recipient must provide a detail explanation of its program, including services delivered, a case for the need for the program, success stories, demographics of the population served, such as: gender, household, race, etc. X School Supplies 1000 14182 Average price in retail X Raffle Prize 4 19200 Cost Value X Sweepstake Prize Purchase 7 14200 Cost Value X Raffle Prize 4 3040 Cost Value X Diaper Donations 1000 4474 Average Price in retail X Furniture & Fixtures 1000 66425 Value by donor 0 1 0 Form 990, Part VI, Section B, Line 11b The Form 990 is completed by the Vice President of Finance and reviewed by the United Way of Portage County's Independent public accountant. The form is then given to each member of the United Way's Finance Committee for their review. The Form 990 is then sent to all the members of the Board of Directors, who then at the next Board meeting take action to approve filing of the Form 990 with the IRS. Form 990, Part VI, Section B, Line 12c Annually, Board members, staff, and volunteers are required to sign a conflict of interest policy. The policies are reviewed by the CEO and the Governance committee, and they decide whether a conflict exists that requires further action. Form 990, Part VI, Section B, Line 15 The CEO, nation, central Wisconsin, and local salary surveys are reviewed by the organization's Human Resource Committee. The Committee makes a recommendation to the Executive Committee of the Board for their approval. The entire Board hen approves the Budget, along with the requirement to vote separately on the CEO's salary. For the Vice President of Finance, national, central Wisconsin, and local salary surveys are reviewed by the CEO and the Human Resource Committee. The Human Resource Committee recommends to the Board of Directors an overall dollar amount of the salary increase to be distributed to Vice President of Finance and the other staff of the organization. The Board of Directors then has the authority to distribute the overall increase among the staff of the organization based on their individual preformances. The process wa last done in 2022 for the CEO and Vice President of Finance. Form 990, Part VI, Section C, Line 19 All policies, audits, 990's are available for review at the United Way's office upon request. The most recent audit and Form 990 are also available on our website. Our audit of our financial statements was not complete until June 2023.