2024-10-08T15:35:33-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-01-01 391035073 MARSHFIELD AREA UNITED WAY MARS 7155075005 612 W BLODGETT ST MARSHFIELD WI 54449 ASHLEY WINCH EXECUTIVE DIRECTOR 7155075005 2024-09-20 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-09-20 2023 2024-10-15 13:58:12Z ASHLEY WINCH 612 W BLODGETT ST MARSHFIELD WI 54449 968559 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 5 906 0 0 824890 856109 0 0 69 16585 42676 77226 867635 949920 480297 505725 0 0 188934 209096 0 0 113800 230042 252925 899273 967746 -31638 -17826 1738272 1726910 24674 22609 1713598 1704301 X MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. WE DO THAT BY ACTING AS A LEADING ORGANIZATION BRINGING OUR COMMUNITY TOGETHER TO PRIORITIZE AND ADDRESS HUMAN SERVICE NEEDS BY BUILDING PARTNERSHIPS, FORGING CONSENSUS, AND LEVERAGING RESOURCES TO ACHIEVE MEASURABLE, SUSTAINED, POSITIVE OUTCOMES. 0 0 523283 505725 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 2023, 4,857 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. IN 2023, 1,454 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: IN 2023, 2,230 YOUTH AND ADULTS HAD INCREASED ACCESS TO HEALTH CARE PROGRAMS, HEALTH AND WELLNESS SERVICES, AND SAFER AND HEALTHIER COMMUNITIES. 139555 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 2023, 685 CHILDREN RECEIVED FOOD THROUGH THE NOW PROGRAM. 103107 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 676 AREA SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES PREPARED BY 73 VOLUNTEERS, MAKE A DIFFERENCE DAY IN WHICH 31 SENIOR AND DISABLED HOMEOWNERS HAD THEIR YARDS RAKED BY 161 VOLUNTEERS. IN 2023, OUR AARP TAX-AIDE PROGRAM ASSISTED 535 SENIOR AND LOW-INCOME HOUSEHOLDS PREPARE TAXES. 47408 PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. OUR 211 CENTER TOOK 1592 CALLS IN 2023 WITH THE TOP NEEDS PROVING TO BE REGARDING HOUSING/SHELTER, HEALTH CARE, EMPLOYMENT/INCOME, UTILITY ASSISTACE, AND GOVEMENT/LEGAL.OUR RIGHT TO PLAY FOR ALL (R2P4A) PROGRAM ALSO PROVIDED 69 CHILDREN WITH SCHOLARSHIPS TO PARTICIPATE IN EXTRA-CIRICULAR ACTIVITIES. 47408 813353 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 5 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 BOARD MEMBER 2.00 X 0 0 0 KATY ZALESKI PAST 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 VICE PRESIDENT 2.00 X X 0 0 0 ANDREW WILKINS SECRETARY 2.00 X 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 MAT BARTKOWIAK BOARD MEMBER 2.00 X 0 0 0 CHERYL SCHWANTES PRESIDENT 2.00 X X 0 0 0 MARTY CHY BOARD MEMBER 2.00 X 0 0 0 BRIAN VARSHO BOARD MEMBER 2.00 X 0 0 0 AMY ADAMSKI BOARD MEMBER 2.00 X 0 0 0 ALEX LENDVED BOARD MEMBER 2.00 X 0 0 0 BRANDON MEYER BOARD MEMBER 2.00 X 0 0 0 ASHLEY WINCH EXECUTIVE DIRETOR 45.00 X 74427 0 4988 74427 0 4988 0 0 0 0 0 856109 41524 856109 16585 16585 85346 18639 66707 66707 OTHER INCOME 900099 10519 10519 10519 949920 10519 0 83292 505725 505725 79415 51119 8371 19925 104150 67041 10977 26132 13344 8590 1406 3348 12187 7844 1285 3058 10530 3115 7415 3969 2554 419 996 5584 3594 589 1401 20649 13291 2177 5181 7243 4662 764 1817 9538 9538 13616 8765 1435 3416 4075 2623 430 1022 PROGRAM EXPENSES 137012 137012 FUNDRAISING EXPENSE 23896 23896 CAMPAIGN AWARDS, SUPPLI 15985 15985 MISCELLANEOUS 828 533 87 208 967746 813353 40593 113800 840074 879839 242642 242642 243747 185625 11810 17202 3807 4695 358845 42729 308993 316116 87199 80791 1738272 1726910 24674 22609 24674 22609 X 876904 916601 836694 787700 1713598 1704301 1738272 1726910 -17826 8529 0 X X 0 1 X 1 0 X 1032602 1026125 772048 824890 856109 4511774 1032602 1026125 772048 824890 856109 4511774 244256 4267518 12514 11779 3555 69 16585 44502 4010 7560 1531 3483 10519 27103 4583379 247342 0.93110 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17249 2550 19799 25347 -4098 625 3375 17249 19550 3375 5889 3468 25347 17598 2844 892 19550 15068 2768 238 17598 1.00000 1 0 26000 26000 295304 28008 267296 14204 4049 10155 23337 10672 12665 316116 X 961139 8529 2690 11219 949920 0 949920 970436 2690 2690 967746 0 967746 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, 2023 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 39536 39536 9995 WINE WALK 26648 26648 2735 300 693 3 19162 19162 1916 3000 85346 85346 11911 2735 300 3693 18639 66707 1 BIG BROTHERSBIG SISTERS 104 E 2ND ST MARSHFIELD WI 54449 391466795 501(C)(3) 39250 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S WISCONSIN COMMUNITY SERVICES 725 S CENTRAL AVE MARSHFIELD WI 54449 390806380 501(C)(3) 100000 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) 45000 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) 44750 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTRICT OF MARSHFIELD 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 13875 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 146 MARSHFIELD WI 54449 391740536 501(C)(3) 36250 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP PO BOX 15 SPENCER WI 54479 391826608 501(C)(3) 12500 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDCARING INC 850 HIGHWAY 153 SUITE F MOSINEE WI 54455 391673794 501(C)(3) 23750 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MEMORY LANE FARM 8640 HERITAGE DRIVE MARSHFIELD WI 54449 832682373 501(C)(3) 36250 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA COMMUNITY FOUNDATION 211 E SECOND ST MARSHFIELD WI 54449 473441083 501(C)(3) 7750 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES UW-STEVENS POINT AT MARSHFIELD 2000 W 5TH ST MARSHFIELD WI 54449 237086867 501(C)(3) 5250 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. X FOOD 2 17177 X BACKBACK SUPPLIES 1 15271 X GOLF SCRAMBLE 1 5020 X BABY ITEMS 1 2260 X BADGER PARTY SUPPLIES 1 1402 X MUELLER LOCAL 1 394 0 0 0 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: ORGANIZATION'S FINANCIALS UNDERGO AUDIT