2025-01-31T09:08:52-05:00 2024-06-30 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2023-07-01 390808471 UNITED WAY OF SHEBOYGAN COUNTY INC UNIT 9204583425 2020 ERIE AVE SHEBOYGAN WI 53081 DAVID GALLIANETTI CHAIR 9204583425 2025-01-24 true false KARIN G HARMS CPA P00073773 9204522255 2025-01-24 2023 2025-03-06 01:10:19Z DAVID GALLIANETTI 2020 ERIE AVE SHEBOYGAN WI 53081 2927747 false X WWW.UWOFSC.ORG X 1953 WI 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. 16 16 8 1021 0 2203842 2730963 0 -30955 96247 22616 22859 2195503 2850069 1673010 1027302 0 578311 688131 0 243363 226698 275252 2478019 1990685 -282516 859384 3256461 3841894 1492402 1156304 1764059 2685590 X 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. false false 1582939 1027302 IN 2023-2024, FUNDING WAS PROVIDED FOR 40 PROGRAMS RUN BY 23 LOCAL AGENCIES AND 3 COMMUNITY IMPACT INITIATIVES: PROVIDING ACCESS TO HEALING (PATH), COMMUNITY PARTNERSHIP FOR CHILDREN (CPC), AND THE VOLUNTEER CENTER OF SHEBOYGAN COUNTY. PATH IS A YOUTH-FOCUSED MENTAL HEALTH INITIATIVE THAT IS RESPONDING TO THE NEED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND PLACES LICENSED THERAPISTS IN SCHOOLS. CPC RECOGNIZES THE IMPORTANCE OF SUPPORTING FAMILIES DURING THE MOST CRITICAL YEARS OF YOUTH DEVELOPMENT (BIRTH TO AGE SIX) WHILE ADDRESSING GAPS AND COORDINATING EFFORTS TO ENSURE CHILDREN ARE KINDERGARTEN READY. THE VOLUNTEER CENTER CONNECTS INDIVIDUALS AND BUSINESSES TO LOCAL VOLUNTEER NEEDS. UNITED WAY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH PROVIDING THE NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK AND EDUCATIONAL TRAINING AND WORKSHOPS FOR NONPROFIT STAFF, BOARDS, AND THE COMMUNITY. DURING THE FISCAL YEAR ENDED 06/30/24: 9,094 YOUTH PARTICIPATED IN PROGRAMS TO IMPROVE THEIR FUTURE 1,730 PARENTS RECEIVED PARENTING EDUCATION AND SUPPORT 23,655 NIGHTS OF SHELTER PROVIDED TO THOSE IN NEED 8,272 INDIVIDUALS RECEIVED MENTAL HEALTH SERVICES 6,853 INDIVIDUALS RECEIVED FINANCIAL SUPPORT 9,818 THERAPY SESSION WERE PROVIDED TO 538 STUDENTS THROUGH SCHOOL BASED MENTAL HEALTH 1582939 true true false false false false false false false false true false false false true true true 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 3 0 true 8 true false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false WI X X KATE BAER 9204583425 2020 ERIE AVE SHEBOYGAN WI 53081 KATE BAER CEO 40.00 X 99565 0 29649 HOLLY BAUMGART BOARD MEMBER 0.50 X 0 0 0 JANINE CHESEBRO BOARD MEMBER 0.50 X 0 0 0 DAVID GALLIANETTI CHAIR 1.00 X X 0 0 0 SHERRI HALVERSON BOARD MEMBER 0.50 X 0 0 0 ZACH KAISER BOARD MEMBER 0.50 X 0 0 0 TRAVIS KNIER BOARD MEMBER 0.50 X 0 0 0 KARL KUHN BOARD MEMBER 0.50 X 0 0 0 KRISTY LIPHART BOARD MEMBER 0.50 X 0 0 0 CHRISTINE LOOSE VICE CHAIR 1.00 X X 0 0 0 ROSS MARSDEN TREASURER 2.00 X X 0 0 0 DEIDRE MARTINEZ PAST CHAIR 1.00 X X 0 0 0 LINDSAY RICK SECRETARY 1.00 X X 0 0 0 ANN ROY BOARD MEMBER 0.50 X 0 0 0 MATT STRITTMATER BOARD MEMBER 0.50 X 0 0 0 GARRETT TESELLE BOARD MEMBER 0.50 X 0 0 0 LARRY YUEN BOARD MEMBER 0.50 X 0 0 0 99565 29649 false false false 41830 32150 400000 2256983 6940 2730963 86594 86594 48055 38402 9653 9653 9653 23110 32150 39276 -16166 -16166 SERVICE FEE REVENUE 900099 36278 36278 MISCELLANEOUS INCOME 900099 2747 2747 39025 2850069 119106 1027302 1027302 134982 77031 22856 35095 406394 253219 47162 106013 29205 11883 9808 7514 77222 31420 25934 19868 40328 24853 4857 10618 20335 10589 5139 4607 10211 10211 3000 1562 758 680 9437 2857 635 5945 24884 10949 7465 6470 4503 3183 60 1260 11037 6851 1153 3033 30337 13045 9101 8191 14407 6339 4322 3746 9946 4376 2984 2586 SUPPLIES 94623 72456 5835 16332 COMMUNITY EVENTS 16022 13915 2107 TELEPHONE 10097 4443 3029 2625 MISCELLANEOUS 6768 2373 233 4162 9645 4293 2841 2511 1990685 1582939 164383 243363 558535 591491 1082917 1135469 375243 784075 548214 451177 99502 97037 1138190 1233822 2074 3256461 3841894 52778 82326 1439624 1073978 1492402 1156304 X 1643983 2618950 120076 66640 1764059 2685590 3256461 3841894 859384 62147 X false true X true false X 2406613 2560889 2531105 2203842 2730963 12433412 2406613 2560889 2531105 2203842 2730963 12433412 3449566 8983846 51990 26451 27983 59620 86594 252638 65037 37821 51853 35292 39025 229028 12915078 0.69560 0.71350 X PART II, LINE 10 SERVICE FEE REVENUE 181,180 MISCELLANEOUS REVENUE 47,848 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 8 359287 322119 37168 124571 98085 26486 64348 30973 33375 97037 ALLOCATIONS AND DESIGNATIONS PAYABLE 1073978 1073978 X 2861891 62147 39274 101421 2760470 10211 79388 89599 2850069 1940360 39274 39274 1901086 10211 79388 89599 1990685 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, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 39,274 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED FUNDS 79,388 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 39,274 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED FUNDS 79,388 GOLF OUTING 21856 15300 6556 4025 1725 719 1034 DAY OF CARING 15585 14750 835 160 135 5517 13734 2 17719 2100 15619 630 6053 5544 55160 32150 23010 160 4790 7778 6236 20312 39276 -16266 true AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER 2905 UNIVERSAL ST SUITE LL5 SUITE 201 OSHKOSH WI 54904 390806308 501C3 15000 GENERAL BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY INC 2020 ERIE AVE SHEBOYGAN WI 530813711 391102065 501C3 66222 GENERAL BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY 107 CEDAR ST SHEBOYGAN FALLS WI 530851552 391246782 501C3 150000 GENERAL CASA OF EAST CENTRAL WISCONSIN 812 WASHINGTON ST MANITOWOC WI 54221 832387527 501C3 9000 GENERAL CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC PO BOX 07912 MILWAUKEE WI 532070912 390806321 501C3 60000 GENERAL FAMILY CONNECTIONS INC 2508 S 8TH ST SHEBOYGAN WI 530816332 391688188 501C3 125126 GENERAL FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC 1500 DOUGLAS DR STE B PLYMOUTH WI 530735301 391857835 501C3 160000 GENERAL FAMILY SERVICE ASSOCIATION 1930 N 8TH ST SHEBOYGAN WI 530812738 390808501 501C3 34332 GENERAL GIRL SCOUTS OF MANITOU COUNCIL INC 5212 WINDWARD CT SHEBOYGAN WI 530836051 390920672 501C3 15000 GENERAL LAKESHORE CAP INC OF WISCONSIN PO BOX 2315 MANITOWOC WI 542212315 391214392 501C3 16590 GENERAL LAKESHORE REGIONAL CHILD ADVOCACY CENTER 134 S FOSTER DR SAUKVILLE WI 530802005 371829968 501C3 25000 GENERAL FRESH MEALS ON WHEELS OF SHEBOYGAN COUNTY INC 1004 S TAYLOR DR SHEBOYGAN WI 530814773 391238290 501C3 41039 GENERAL MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC 915 N 7TH ST SHEBOYGAN WI 530814018 391018013 501C3 38000 GENERAL NOURISH FARMS INC 100 ALFRED MILEY AVE SHEBOYGAN FALLS WI 530851213 454764323 501C3 15048 GENERAL REINS INC PO BOX 68 SHEBOYGAN FALLS WI 530850068 391850442 501C3 10580 GENERAL SAFE HARBOR OF SHEBOYGAN COUNTY INC 929 NIAGARA AVE SHEBOYGAN WI 530813923 391690041 501C3 41363 GENERAL SHEBOYGAN COUNTY INTERFAITH ORGNIZATION INC PO BOX 73 SHEBOYGAN WI 530820073 391654340 501C3 30641 GENERAL THE SALVATION ARMY PO BOX 1207 SHEBOYGAN WI 53081 390806889 501C3 38615 GENERAL PARTNERS FOR COMMUNITY DEVELOPMENT 1407 S 13TH ST SHEBOYGAN WI 53081 391216413 501C3 10000 GENERAL SHEBOYGAN COUNTY FOOD BANK INC 3115 N 21ST STREET SUITE 1 SHEBOYGAN WI 53083 391733883 501C3 35000 GENERAL ROGERS BEHAVIORAL HEALTH SYSTEM INC 34700 VALLEY ROAD OCONOMOWOC WI 53066 263902724 501C3 25000 GENERAL 21 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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 IN 2023-2024, FUNDING WAS PROVIDED FOR 40 PROGRAMS RUN BY 23 LOCAL AGENCIES AND 3 COMMUNITY IMPACT INITIATIVES: PROVIDING ACCESS TO HEALING (PATH), COMMUNITY PARTNERSHIP FOR CHILDREN (CPC), AND THE VOLUNTEER CENTER OF SHEBOYGAN COUNTY. PATH IS A YOUTH-FOCUSED MENTAL HEALTH INITIATIVE THAT IS RESPONDING TO THE NEED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND PLACES LICENSED THERAPISTS IN SCHOOLS. CPC RECOGNIZES THE IMPORTANCE OF SUPPORTING FAMILIES DURING THE MOST CRITICAL YEARS OF YOUTH DEVELOPMENT (BIRTH TO AGE SIX) WHILE ADDRESSING GAPS AND COORDINATING EFFORTS TO ENSURE CHILDREN ARE KINDERGARTEN READY. THE VOLUNTEER CENTER CONNECTS INDIVIDUALS AND BUSINESSES TO LOCAL VOLUNTEER NEEDS. UNITED WAY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH PROVIDING THE NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK AND EDUCATIONAL TRAINING AND WORKSHOPS FOR NONPROFIT STAFF, BOARDS, AND THE COMMUNITY. DURING THE FISCAL YEAR ENDED 06/30/24: 9,094 YOUTH PARTICIPATED IN PROGRAMS TO IMPROVE THEIR FUTURE 1,730 PARENTS RECEIVED PARENTING EDUCATION AND SUPPORT 23,655 NIGHTS OF SHELTER PROVIDED TO THOSE IN NEED 8,272 INDIVIDUALS RECEIVED MENTAL HEALTH SERVICES 6,853 INDIVIDUALS RECEIVED FINANCIAL SUPPORT 9,818 THERAPY SESSION WERE PROVIDED TO 538 STUDENTS THROUGH SCHOOL BASED MENTAL HEALTH 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.