2023-07-03T07:53:26-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2022-01-01 391035073 MARSHFIELD AREA UNITED WAY MARS 7155075005 612 W BLODGETT ST MARSHFIELD WI 54449 ASHLEY WINCH EXECUTIVE DIRECTOR 7155075005 2023-06-30 1 ASHLEY WINCH 999009999 0 SANDRA JENSEN P01468300 6087847737 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY WINCH 612 W BLODGETT ST MARSHFIELD WI 54449 880696 0 X WWW.MARSHFIELDAREAUNITEDWAY.ORG X 1946 WI MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 18 18 4 705 0 0 772048 824890 0 0 3555 69 32173 42676 807776 867635 485038 480297 0 0 179720 188934 0 0 113811 192376 230042 857134 899273 -49358 -31638 1786151 1738272 23871 24674 1762280 1713598 X MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 0 0 504168 480297 COMMUNITY IMPACT PROGRAMS PARENTS WHO HAVE SUPPORT FROM EARLY ON CAN BUILD GREAT FUTURES FOR THEIR CHILDREN. UNITED WAY WORKS WITH SCHOOLS, PARENTS, AND PARTNERS TO ENSURE THAT EVERY CHILD IS EQUIPPED FOR SUCCESS IN SCHOOL, WORK, AND LIFE BY INVESTING IN PROGRAMS THAT PRODUCE RESULTS. IN 2022, 5,896 CHILDREN OR THEIR PARENTS/CAREGIVERS RECEIVED SUPPORT FOR EARLY CHILDHOOD EDUCATION, YOUTH DEVELOPMENT, AND SERVICES FOR CHILDREN AND FAMILIES.OUR COMMUNITY WILL ONLY PROSPER AND GROW IF ALL FAMILIES ARE FINANCIALLY STABLE. UNITED WAY'S WORK IN FINANCIAL STABILITY IS FOCUSED ON ENSURING ALL FAMILIES AND INDIVIDUALS ACHIEVE INDEPENDENCE. MORE FAMILIES ARE ACHIEVING FINANCIAL STABILITY. LAST YEAR, 2,087 ADULTS AND FAMILIES BENEFITED FROM PROGRAMS THAT HELPED SECURE THEIR MOST BASIC NEEDS, AND PROVIDED SUPPORT TO SECURE AND/OR REMAIN IN A SAFE AND STABLE HOME.THE HEALTH OF INDIVIDUALS IS A STRONG INDICATOR OF THE HEALTH OF A COMMUNITY. ACHIEVING AND MAINTAINING GOOD HEALTH IS IMPORTANT DURING ALL STAGES OF LIFE, FROM CONCEPTION THROUGH CHILDHOOD, INTO ADULTHOOD AND THROUGH OLDER AGE. WHETHER IT IS A TEEN STRUGGLING WITH THEIR MENTAL WELL-BEING, A SENIOR IN NEED OF SOME SUPPORT AND CARE, OR A SURVIVOR OF ABUSE SEEKING A SAFER ENVIRONMENT, UNITED WAY IS FIGHTING TO IMPROVE THE QUALITY OF LIFE FOR ALL. OUR COMMUNITY IS HEALTHIER: LAST YEAR, 2,173 YOUTH AND ADULTS HAD INCREASED ACCESS TO HEALTH CARE PROGRAMS, HEALTH AND WELLNESS SERVICES, AND SAFER AND HEALTHIER COMMUNITIES. 120353 NUTRITION ON WEEKENDS PROGRAM THE NUTRITION ON WEEKENDS (NOW) PROGRAM IS A COLLABORATIVE, COMMUNITY EFFORT TO TARGET CHILDHOOD HUNGER. THE PROGRAM PROVIDES HEALTHY, READY-TO-EAT NUTRITIONAL FOODS FOR CHILDREN DURING THE WEEKEND. IN 2022, 493 CHILDREN RECEIVED FOOD THROUGH THE NOW PROGRAM. 67814 VOLUNTEER CENTER PROJECTS VOLUNTEER CENTER PROJECTS CONNECT INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS VARIOUS PROJECTS THROUGHOUT THE YEAR SUCH AS SUPPLIES 4 SUCCESS WHICH PROVIDED 686 AREA SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES PREPARED BY 54 VOLUNTEERS, MAKE A DIFFERENCE DAY IN WHICH 39 SENIOR AND DISABLED HOMEOWNERS HAD THEIR YARDS RAKED BY 188 VOLUNTEERS. IN 2022, OUR AARP TAX-AIDE PROGRAM ASSISTED 472 SENIOR AND LOW-INCOME HOUSEHOLDS PREPARE TAXES. 39633 211 PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. OUR 211 CENTER TOOK 1,340 CALLS IN 2022 WITH THE TOP NEEDS PROVING TO BE REGARDING HOUSING/SHELTER, HEALTH CARE/COVID-19, EMPLOYMENT/INCOME, UTILITY ASSISTANCE, AND GOVERNMENT/LEGAL.OUR RIGHT TO PLAY FOR ALL (R2P4A) PROGRAM ALSO PROVIDED 57 CHILDREN WITH SCHOLARSHIPS TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. 39633 731968 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ASHLEY WINCH 7155075005 612 W BLODGETT STREET MARSHFIELD WI 54449 DUSTIN FOLLEN TREASURER 2.00 X X 0 0 0 JOLENE STERNWEIS PAST PRESIDENT 2.00 X X 0 0 0 KATY ZALESKI PRESIDENT 2.00 X X 0 0 0 MIKE SAUTEBIN BOARD MEMBER 2.00 X 0 0 0 JOSH MILLER BOARD MEMBER 2.00 X 0 0 0 KAREN ISAACSON BOARD MEMBER 2.00 X 0 0 0 MELISSA BARNES SECRETARY 2.00 X 0 0 0 ANDREW WILKINS BOARD MEMBER 2.00 X 0 0 0 BEN LEE BOARD MEMBER 2.00 X 0 0 0 HOLLY ZOPFI BOARD MEMBER 2.00 X 0 0 0 DANIELLE NYSTROM BOARD MEMBER 2.00 X 0 0 0 JEFF KOLSTAD BOARD MEMBER 2.00 X 0 0 0 MEGAN KRAMAS BOARD MEMBER 2.00 X 0 0 0 MAT BARTKOWIAK BOARD MEMBER 2.00 X 0 0 0 CHERYL SCHWANTES VICE PRESIDENT 2.00 X X 0 0 0 MARTY CHY BOARD MEMBER 2.00 X 0 0 0 JENNI FREDRICK BOARD MEMBER 2.00 X 0 0 0 BRIAN VARSHO BOARD MEMBER 2.00 X 0 0 0 ASHLEY WINCH EXECUTIVE DIRECTOR 45.00 X 68238 0 5338 68238 0 5338 0 0 0 0 0 824890 24569 824890 69 69 52254 13061 39193 39193 OTHER INCOME 900099 3483 3483 3483 867635 3483 0 39262 480297 480297 68238 37715 10386 20137 5337 2950 812 1575 91682 50673 13954 27055 11728 6482 1785 3461 11949 6604 1819 3526 13004 4425 8579 2360 1304 359 697 5111 2825 778 1508 14498 8011 2209 4278 5057 2795 770 1492 13575 13575 12400 6853 1887 3660 4011 2217 610 1184 PROGRAM EXPENSES 122787 122787 CAMPAIGN AWARDS, SUPPLI 18545 18545 FUNDRAISING EXPENSES 17870 17870 MISCELLANEOUS 824 455 125 244 899273 731968 53494 113811 709401 840074 360555 242642 246313 243747 9731 11810 4668 3807 338108 29115 321393 308993 134090 87199 1786151 1738272 23871 24674 23871 24674 X 890408 876904 871872 836694 1762280 1713598 1786151 1738272 -31638 -17044 0 X X 0 1 X 1 0 X 854631 1032602 1026125 772048 824890 4510296 854631 1032602 1026125 772048 824890 4510296 351427 4158869 821 12514 11779 3555 69 28738 8605 4010 7560 1531 3483 25189 4564223 172519 0.91120 0.88440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25347 -4098 625 3375 17249 19550 3375 5889 3468 25347 17598 2844 892 19550 15068 2768 238 17598 15487 500 -686 233 15068 1.00000 1 0 26000 26000 281750 18274 263476 14204 2629 11575 16154 8212 7942 308993 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 87199 87199 X 855055 -17044 4464 -12580 867635 0 867635 903737 4464 4464 899273 0 899273 PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE BOARD DESIGNATED ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GOLF OUTING 28957 28957 8192 WINE WALK 18906 18906 3179 2 4391 4391 1690 52254 52254 9882 3179 13061 39193 1 BIG BROTHERSBIG SISTERS 104 E 2ND ST MARSHFIELD WI 54449 391466795 501(C)(3) 37000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S WISCONSIN COMMUNITY SERVICES 725 S CENTRAL AVE MARSHFIELD WI 54449 390806380 501(C)(3) 99584 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 211 S MAPLE ST MARSHFIELD WI 54449 391821627 501(C)(3) 32000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 43750 0 ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 505 E DEPOT ST MARSHFIELD WI 54449 391278572 501(C)(3) 100000 0 ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD CLINIC HEALTH SYSTEMS INC (HOME DELIVERED MEALS) 1000 N OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 46593 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 10000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 146 MARSHFIELD WI 54449 391740536 501(C)(3) 38625 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP PO BOX 15 SPENCER WI 54479 391826608 501(C)(3) 11875 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDCARING INC 850 HIGHWAY 153 SUITE F MOSINEE WI 54455 391673794 501(C)(3) 15500 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MEMORY LANE FARM 8640 HERITAGE DRIVE MARSHFIELD WI 54449 832682373 501(C)(3) 35695 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHEDULE I, PART IV THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS APPROVES ALL CHANGES TO EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.