Fond Du Lac Area United Way Inc
- Assets
- $686.4k
- Revenue
- $629.7k
- Investments
- $386.8k
- Employees
- 3
- Location
- Fond Du Lac, WI
- Founding
- 03/1961
- Data as of
- 12/2021
- EIN
- 39-0806194
Organization Overview
Fond Du Lac Area United Way Inc is located in Fond Du Lac, WI. The organization was established in 1961. 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 12/2021, Fond Du Lac Area United Way Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fond Du Lac Area United Way Inc 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 12/2021, Fond Du Lac Area United Way Inc generated $629.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $677.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fond Du Lac Area United Way Inc has awarded 167 individual grants totaling $4,039,818. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE INDIVIDUALS AND ORGANIZATIONS IN TEAMWORK THAT FORSTERS THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION CONDUCTS COMMUNITY DEVELOPMENT ACTIVITIES AND USES FUNDRAISING AS A STRATEGY FOR IMPLEMENTING COMMUNITY IMPACT CHANGES TO ASSESSED CONDITIONS. 180 VOLUNTEERS CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE CONTINUED SUCCESS OF THE ORGANIZATION. 29 PARTNERSHIPS INCLUDE: EDUCATION, BUSINESS AND FAITH-BASED ORGANIZATIONS.
ORGANIZATION CONDUCTS COMMUNITY DEVELOPMENT ACTIVITIES AND USES FUNDRAISING AS A STRATEGY FOR IMPLEMENTING COMMUNITY IMPACT CHANGES TO ASSESSED CONDITIONS. 180 VOLUNTEERS CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE CONTINUED SUCCESS OF THE ORGANIZATION. 29 PARTNERSHIPS INCLUDE: EDUCATION, BUSINESS AND FAITH-BASED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Kilawee Executive Director | OfficerTrustee | 40 | $55,181 |
Ryan Pelot President/treasurer | OfficerTrustee | 1 | $0 |
Celeste Zemlicka Vice President | OfficerTrustee | 1 | $0 |
Rebecca Johnson Secretary | OfficerTrustee | 1 | $0 |
Tim Reid Director | Trustee | 1 | $0 |
Taylor Schneider Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,684 |
| Noncash contributions included in lines 1a–1f | $7,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,549 |
| Total Program Service Revenue | $2,523 |
| Investment income | $7,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,742 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $413,849 |
| 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. | $54,500 |
| Compensation of current officers, directors, key employees. | $10,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,380 |
| Payroll taxes | $7,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11 |
| Interest | $0 |
| Payments to affiliates | $12,458 |
| Depreciation, depletion, and amortization | $16 |
| Insurance | $2,900 |
| All other expenses | $0 |
| Total functional expenses | $677,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,724 |
| Accounts receivable, net | $4,141 |
| 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 | $1,076 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $355,262 |
| Investments—other securities | $386,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,380 |
| Accounts payable and accrued expenses | $61,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $61,464 |
| Net assets without donor restrictions | $229,888 |
| Net assets with donor restrictions | $395,028 |
| 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 | $686,380 |
Grants Awarded
Over the last fiscal year, Fond Du Lac Area United Way Inc has awarded $766,434 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $46,183 |
Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $46,183 |
SOLUTIONS CENTER PURPOSE: GENERAL PURPOSE | $43,450 |
SOLUTIONS CENTER PURPOSE: GENERAL PURPOSE | $43,450 |
SAVE A SMILE CO FDL HEALTH DEPT PURPOSE: GENERAL PURPOSE | $40,667 |
SAVE A SMILE CO FDL HEALTH DEPT PURPOSE: GENERAL PURPOSE | $40,667 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Fond Du Lac Area United Way Inc has recieved totaling $51,391.
| Awarding Organization | Amount |
|---|---|
Fond Du Lac Area Foundation Fond Du Lac, WI PURPOSE: GENERAL SUPPORT | $23,722 |
Fond Du Lac Area United Way Inc Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $8,500 |
Fond Du Lac Area United Way Inc Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $8,500 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $7,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $3,488 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Endowment Analysis
| Beg. Balance | $183,749 |
| Earnings | $23,314 |
| Ending Balance | $207,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $617,807,734 | $98,304,951 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
Heart Of West Michigan United Way Grand Rapids, MI | $33,929,267 | $56,856,308 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
Greater Twin Cities United Way Minneapolis, MN | $131,397,199 | $56,166,906 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,934,420 | $53,063,745 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Minneapolis Jewish Federation Minneapolis, MN | $195,630,681 | $22,381,825 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |