United Way Of Sheboygan County Inc
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Sheboygan, WI
- Founding
- 08/1953
- Data as of
- 06/2023
- EIN
- 39-0808471
Organization Overview
United Way Of Sheboygan County Inc is located in Sheboygan, WI. The organization was established in 1953. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Sheboygan County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Sheboygan County 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 06/2023, United Way Of Sheboygan County Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Sheboygan County Inc has awarded 184 individual grants totaling $12,494,703. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022-2023, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Baer Executive Di | Officer | 40 | $96,673 |
Holly Baumgart Board Member | Trustee | 0.5 | $0 |
David Bolland Past Preside | OfficerTrustee | 1 | $0 |
Tom Brickley Treasurer | OfficerTrustee | 2 | $0 |
Janine Chesebro Board Member | Trustee | 0.5 | $0 |
John Ehmann Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,681 |
| Membership dues | $0 |
| Fundraising events | $37,230 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,128,931 |
| Noncash contributions included in lines 1a–1f | $7,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,203,842 |
| Total Program Service Revenue | $0 |
| Investment income | $59,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,575 |
| Net Income from Fundraising Events | -$12,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,195,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,673,010 |
| 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. | $124,944 |
| Compensation of current officers, directors, key employees. | $21,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,044 |
| Pension plan accruals and contributions | $24,887 |
| Other employee benefits | $57,246 |
| Payroll taxes | $43,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $15,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,900 |
| Fees for services: Other | $5 |
| Advertising and promotion | $0 |
| Office expenses | $7,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,417 |
| Travel | $4,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,421 |
| Interest | $0 |
| Payments to affiliates | $13,217 |
| Depreciation, depletion, and amortization | $20,267 |
| Insurance | $10,115 |
| All other expenses | $10,139 |
| Total functional expenses | $2,478,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,535 |
| Savings and temporary cash investments | $1,082,917 |
| Pledges and grants receivable | $375,243 |
| 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 | $0 |
| Net Land, buildings, and equipment | $99,502 |
| Investments—publicly traded securities | $1,138,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,074 |
| Total assets | $3,256,461 |
| Accounts payable and accrued expenses | $52,778 |
| 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 | $1,439,624 |
| Total liabilities | $1,492,402 |
| Net assets without donor restrictions | $1,643,983 |
| Net assets with donor restrictions | $120,076 |
| 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 | $3,256,461 |
Grants Awarded
Over the last fiscal year, United Way Of Sheboygan County Inc has awarded $936,556 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS NORTHEASTWISCONSIN CHAPTER PURPOSE: GENERAL | $15,000 |
BIG BROTHERS BIG SISTERS OFSHEBOYGAN COUNTY INC PURPOSE: GENERAL | $66,222 |
BOYS & GIRLS CLUBS OF SHEBOYGANCOUNTY PURPOSE: GENERAL | $150,000 |
CASA OF EAST CENTRAL WISCONSIN PURPOSE: GENERAL | $9,000 |
CATHOLIC CHARITIES OF THEARCHDIOCESE OF MILWAUKEE INC PURPOSE: GENERAL | $60,000 |
FAMILY CONNECTIONS INC PURPOSE: GENERAL | $125,126 |