United Way Of The Greater Chippewa Valley Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Eau Claire, WI
- Founding
- 09/1966
- Data as of
- 06/2022
- EIN
- 39-1077901
Organization Overview
United Way Of The Greater Chippewa Valley Inc is located in Eau Claire, WI. The organization was established in 1966. 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 The Greater Chippewa Valley Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Greater Chippewa Valley 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 06/2022, United Way Of The Greater Chippewa Valley Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Greater Chippewa Valley Inc has awarded 256 individual grants totaling $12,480,982. 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
WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV HAS CREATED COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES ARE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Neborak Executive Director/secreta | Officer | 50 | $97,200 |
Kyle Darley Board Chair | OfficerTrustee | 2 | $0 |
Julie Thoney Past Board Chair | OfficerTrustee | 2 | $0 |
Andrew Martin Treasurer | OfficerTrustee | 2 | $0 |
Miriam Gehler Chair Elect | Trustee | 2 | $0 |
Mike Tzanakis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,419 |
| Related organizations | $135,456 |
| Government grants | $73,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389,474 |
| Noncash contributions included in lines 1a–1f | $4,286 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,612,238 |
| Total Program Service Revenue | $21,160 |
| Investment income | $2,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,643,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| 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. | $101,188 |
| Compensation of current officers, directors, key employees. | $26,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,050 |
| Pension plan accruals and contributions | $2,577 |
| Other employee benefits | $52,525 |
| Payroll taxes | $31,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,580 |
| 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 | $18,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,947 |
| Travel | $8,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,085 |
| Insurance | $3,999 |
| All other expenses | $11,608 |
| Total functional expenses | $1,679,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,464 |
| Savings and temporary cash investments | $1,132,999 |
| Pledges and grants receivable | $375,937 |
| Accounts receivable, net | $129,331 |
| 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 | $10,678 |
| Net Land, buildings, and equipment | $8,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,932,642 |
| Accounts payable and accrued expenses | $112,405 |
| Grants payable | $1,000,000 |
| 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 | $1,112,405 |
| Net assets without donor restrictions | $375,630 |
| Net assets with donor restrictions | $444,607 |
| 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 | $1,932,642 |
Grants Awarded
Over the last fiscal year, United Way Of The Greater Chippewa Valley Inc has awarded $1,000,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Independence, WI PURPOSE: HOUSING FIRST | $151,394 |
Eau Claire, WI PURPOSE: DENTAL CLINIC AND MICRO GRANTS TO CVTC STUDENTS | $124,606 |
Chippewa Falls, WI PURPOSE: RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS | $115,600 |
EAU CLAIRE COUNTY HEALTH DEPARTMENT PURPOSE: WESTERN WI NURSE-FAMILY PARTNERSHIP CONSORTIUM | $95,000 |
Eau Claire, WI PURPOSE: CRISIS INTERVENTION SERVICES AND MENTAL HEALTH INTERVENTION PROGRAM | $55,000 |
Eau Claire, WI PURPOSE: PARENTING PROGRAMS | $45,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that United Way Of The Greater Chippewa Valley Inc has recieved totaling $249,228.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $95,041 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $54,204 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,870 |
Marshfield Clinic Health System Inc Marshfield, WI PURPOSE: GENERAL SUPPORT | $20,000 |
Pesi Inc Eau Claire, WI PURPOSE: GENERAL SUPPORT | $19,820 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $10,426 |
Endowment Analysis
| Beg. Balance | $4,126,884 |
| Earnings | -$540,091 |
| Net Contributions | $46,186 |
| Grants | $99,485 |
| Ending Balance | $3,533,494 |
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 |