United Way Of Washington County
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- West Bend, WI
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 23-7281696
Organization Overview
United Way Of Washington County is located in West Bend, WI. The organization was established in 1977. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Washington County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Washington County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Washington County generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Washington County has awarded 150 individual grants totaling $6,881,279. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE AND LASTING WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL SUSTAINABLE FUNDING - THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO PRIORITIZED HUMAN SERVICE PROGRAMS AT 20 SOCIAL SERVICE AGENCIES BASED ON IDENTIFIED IMPACT AREAS AND PROGRAM OUTCOMES. THE ORGANIZATION COLLABORATES WITH OTHER AGENCIES AND COMMUNITY PARTNERS TO HELP ADDRESS WASHINGTON COUNTY NEEDS.
COMMUNITY IMPACT - THE ORGANIZATION IS COMMITTED TO SUPPORTING PROGRAMS AND INITIATIVES THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. GOALS AND OBJECTIVES ARE BASED ON CURRENT COMMUNITY NEEDS AND ALIGNED WITH KEY COUNTY-WIDE PRIORITIES. MENTAL HEALTH HAS BEEN IDENTIFIED AS A TOP LOCAL NEED. UNITED WAY IS FUNDING TWO NEW PROGRAMS FOCUSED ON YOUTH TO INCREASE ACCESS TO COUNSELING AND GROUP SESSION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Brandner Chief Executive Officer | Officer | 40 | $114,818 |
Shelly Waala President | OfficerTrustee | 2 | $0 |
Dave Uelmen Vice President | OfficerTrustee | 2 | $0 |
Sandra Giernoth Secretary | OfficerTrustee | 2 | $0 |
Tom Hopp President (thru Feb 2022) | OfficerTrustee | 2 | $0 |
Carrie Kasubaski Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,974 |
| Membership dues | $0 |
| Fundraising events | $6,440 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603,038 |
| Noncash contributions included in lines 1a–1f | $7,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,452 |
| Total Program Service Revenue | $0 |
| Investment income | $534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,751,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,127,258 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,055 |
| Compensation of current officers, directors, key employees. | $29,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,645 |
| Payroll taxes | $25,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,105 |
| Fees for services: Accounting | $22,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,570 |
| Advertising and promotion | $9,216 |
| Office expenses | $39,875 |
| Information technology | $23,973 |
| Royalties | $0 |
| Occupancy | $42,981 |
| Travel | $2,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81 |
| Insurance | $4,439 |
| All other expenses | $1,472 |
| Total functional expenses | $1,749,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,166,624 |
| Pledges and grants receivable | $240,615 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,922 |
| Net Land, buildings, and equipment | $9,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,512 |
| Total assets | $1,606,302 |
| Accounts payable and accrued expenses | $26,286 |
| Grants payable | $488,939 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,261 |
| Total liabilities | $517,986 |
| Net assets without donor restrictions | $1,088,316 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,606,302 |
Grants Awarded
Over the last fiscal year, United Way Of Washington County has awarded $950,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
West Bend, WI PURPOSE: GENERAL USE | $130,000 |
West Bend, WI PURPOSE: GENERAL USE | $110,000 |
West Bend, WI PURPOSE: GENERAL USE | $108,840 |
Jackson, WI PURPOSE: GENERAL USE | $98,560 |
West Bend, WI PURPOSE: GENERAL USE | $94,000 |
West Bend, WI PURPOSE: GENERAL USE | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Washington County has recieved totaling $448,069.
| Awarding Organization | Amount |
|---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $271,451 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $100,428 |
Oscar C & Augusta Schlegel Foundation Milwaukee, WI PURPOSE: CIVIC | $25,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,005 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $10,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $10,500 |
Endowment Analysis
| Beg. Balance | $124,527 |
| Earnings | $10 |
| Ending Balance | $124,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |