2023-11-15T12:51:13-05:00 2022-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2022-01-01 391247457 NORTHWOODS UNITED WAY NORT PO BOX 177 RHINELANDER WI 54501 NANCY SATTLER EXECUTIVE DIRECTOR 2023-11-14 true NANCY SATTLER 999009999 false KAREN KERBER CPA P00566016 7155269400 2023-11-14 2022 2023-04-26 12:10:37Z EILEEN PERSIKE PO BOX 177 RHINELANDER WI 54501 176909 false X NORTHWOODSUNITEDWAY.ORG X WI THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS. 9 9 1 50 0 212010 129245 0 639 172 502 9573 213151 138990 114742 126000 0 20343 20313 0 6768 22538 8393 157623 154706 55528 -15716 303720 262808 929 644 302791 262164 THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS. false false 119609 126000 THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS. THE ORGANIZATION MADE ALLOCATIONS TO VARIOUS NONPROFIT AGENCIES IN FOREST, ONEIDA AND VILAS COUNTIES. 119609 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 1 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true true false true true true true true true true false false WI X NANCY SATTLER 7153690440 PO BOX 177 RHINELANDER WI 54501 NANCY SATTLER EXECUTIVE DI 20.00 X X 18896 0 0 KRYSTAL FOCHS BOARD MEMBER 1.00 X 0 0 0 BRIAN FRITZ BOARD MEMBER 1.00 X 0 0 0 TAMMY HARKER DIRECTOR 1.00 X 0 0 0 RUSSELL MYERS BOARD MEMBER 1.00 X 0 0 0 EILEEN PERSIKE PRESIDENT 1.00 X X 0 0 0 TODD SCHMIEDING BOARD MEMBER 1.00 X 0 0 0 CARRIE THIESEN VICE PRESIDE 1.00 X X 0 0 0 ROBERTA 'JO' WALTENBERG TREASURER 1.00 X X 0 0 0 BRIAN WEBSTER SECRETARY 1.00 X X 0 0 0 18896 false false false 129245 129245 172 172 47025 37919 9106 OTHER INCOME 467 467 467 138990 467 172 126000 126000 18867 14150 4717 1446 1085 361 5650 5650 713 713 7368 2861 2817 1690 480 480 418 418 196 196 1914 1914 BANK AND CREDIT CARD FEES 906 906 MISCELLANEOUS 727 727 PROGRAM EXPENSES -80 -80 BAD DEBT EXPENSE -9899 -9899 154706 119609 28329 6768 130289 128379 112390 87623 60020 45268 400 1113 981 556 621 425 303720 262808 929 644 929 644 X 93367 262164 209424 302791 262164 303720 262808 -15716 -24911 X true X false false X 121156 174734 182780 212010 129245 819925 121156 174734 182780 212010 129245 819925 819925 291 253 53 639 172 1408 5621 5621 826954 138371 0.99150 0.97690 X PART II, LINE 10 5,621 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981 556 425 425 PAYROLL LIABILITIES 644 644 HODAG MUSKY CHA 39068 39068 33059 GALA 5504 5504 3316 44572 44572 36375 36375 8197 false GRANT & ALLOCATION EXPENSE 126000 FORM 990, PAGE 6, PART VI, LINE 9 EILEEN PERSIKE PO BOX 177 RHINELANDER, WI 54501 TAMMY HARKER PO BOX 177 RHINELANDER, WI 54501 BRIAN WEBSTER PO BOX 177 RHINELANDER, WI 54501 ROBERTA 'JO' WALTENBERG PO BOX 177 RHINELANDER, WI 54501 BRIAN FRITZ PO BOX 177 RHINELANDER, WI 54501 KRYSTAL FOCHS PO BOX 177 RHINELANDER, WI 54501 TODD SCHMIEDING PO BOX 177 RHINELANDER, WI 54501 CARRIE THIESEN PO BOX 177 RHINELANDER, WI 54501 RUSSELL MYERS PO BOX 177 RHINELANDER, WI 54501 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY EACH BOARD MEMBER PRIOR TO THE FILING OF THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE REQURED TO LIST ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST AGREEMENT. BOARD MEMBERS MUST ABSTAIN FROM VOTING ON ANYTHING RELATED TO A LISTED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS PERFORMED FOR THE EXECUTIVE DIRECTOR BY USING THE NORTHWOODS UNITED WAY'S STANDARDIZED REVIEW FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST