United Way Manitowoc County Inc
- Assets
- $1.5m
- Revenue
- $423.1k
- Investments
- $1.1m
- Employees
- 5
- Location
- Manitowoc, WI
- Founding
- 04/1969
- Data as of
- 12/2021
- EIN
- 39-1099039
Organization Overview
United Way Manitowoc County Inc is located in Manitowoc, WI. The organization was established in 1969. 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, United Way Manitowoc County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Manitowoc 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 12/2021, United Way Manitowoc County Inc generated $423.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $283.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY ENVISIONS A WORLD WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR HUMAN POTENTIAL. UNITED WAY'S MOST SIGNIFICANT ACTIVITIES INCLUDE VOLUNTEER ENGAGEMENT, ISSUE-FOCUSED FUNDRAISING AND GRANT MAKING AND ADVOCACY. UNITED WAY MANITOWOC COUNTY IS COMMITTED TO THREE SPECIFIC INITIATIVES AS WELL AS RUNNING THE VOLUNTEER CENTER: BASIC NEEDS, EARLY CHILDHOOD AND YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY DEVOTES RESOURCES, TIME AND ENERGY YEAR ROUND TO MEET BASIC NEEDS, SUPPORT EARLY CHILDHOOD AND CREATE PATHWAYS FOR YOUTH DEVELOPMENT, HELPING OUR COMMUNITY THRIVE NOW AND IN THE FUTURE. SOME OF OUR FREE PROGRAMS AND SERVICES INCLUDE 2-1-1, SINGLECARE, BORN LEARNING TRAILS AND MY FREE TAXES.
THE VOLUNTEER CENTER IS HOUSED AT UNITED WAY MANITOWOC COUNTY AND SERVES AS A CENTRAL HUB FOR VOLUNTEER ENGAGEMENT ACROSS THE COUNTY. INDIVIDUALS, GROUPS, AND BUSINESSES CAN USE THE VOLUNTEER CENTER TO CONNECT WITH MANY LOCAL NONPROFITS AND A WIDE VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR.
UNITED WAY MANITOWOC COUNTY AND THEIR PARTNERS SUPPORT THREE COMMUNITY INITIATIVES THAT CANNOT BE ADDRESSED BY ONE ORGANIZATION ALONE. IMPACT AGENDAS, OR STRATEGIC PLANS, ARE DEVELOPED IN COLLABORATION WITH AREA BUSINESSES, NONPROFITS, CHURCHES, SCHOOLS AND INDIVIDUALS IN AN EFFORT TO COLLECTIVELY SUPPORT FOOD SECURITY, SAFE AND AFFORDABLE HOUSING, DISASTER RESPONSE AND RECOVERY, EARLY CHILDHOOD CARE AND EDUCATION AND YOUTH DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Bender Executive Director/secretary | Officer | 45 | $64,000 |
Kim Rooney Board Chair | OfficerTrustee | 1.3 | $0 |
Jonathan Burns Treasurer | Officer | 2.5 | $0 |
Michael Yeh Board Member | Trustee | 1.3 | $0 |
Justin Herman Board Member | Trustee | 1.3 | $0 |
Heidi Soodsma Board Member | Trustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,143 |
| Related organizations | $0 |
| Government grants | $37,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,579 |
| Noncash contributions included in lines 1a–1f | $256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,255 |
| Total Program Service Revenue | $0 |
| Investment income | $17,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,218 |
| Net Income from Fundraising Events | -$1,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,198 |
| 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. | $64,000 |
| Compensation of current officers, directors, key employees. | $64,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,827 |
| Pension plan accruals and contributions | $13,253 |
| Other employee benefits | $1,638 |
| Payroll taxes | $12,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,800 |
| Fees for services: Other | $6,754 |
| Advertising and promotion | $4,385 |
| Office expenses | $9,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,033 |
| Travel | $234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $340 |
| Interest | $0 |
| Payments to affiliates | $2,760 |
| Depreciation, depletion, and amortization | $5,578 |
| Insurance | $3,007 |
| All other expenses | $0 |
| Total functional expenses | $283,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,312 |
| Savings and temporary cash investments | $226,646 |
| Pledges and grants receivable | $126,685 |
| 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 | $2,354 |
| Net Land, buildings, and equipment | $4,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,059,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,541,000 |
| Accounts payable and accrued expenses | $10,866 |
| Grants payable | $1,732 |
| 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 | $12,598 |
| Net assets without donor restrictions | $1,185,918 |
| Net assets with donor restrictions | $342,484 |
| 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 | $1,541,000 |
Grants Awarded
Over the last fiscal year, United Way Manitowoc County Inc has awarded $282,800 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Manitowoc, WI PURPOSE: PROGRAM OPERATING COST | $40,000 |
Manitowoc, WI PURPOSE: PROGRAM OPERATING COST | $35,000 |
LUTHERAN SOCIAL SERVICES PURPOSE: PROGRAM OPERATING COST | $30,900 |
PAINTING PATWAYS CLUBHOUSE INC PURPOSE: PROGRAM OPERATING COST | $25,000 |
MARCO SERVICES INC PURPOSE: PROGRAM OPERATING COST | $25,000 |
Green Bay, WI PURPOSE: PROGRAM OPERATING COST | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Manitowoc County Inc has recieved totaling $42,347.
| Awarding Organization | Amount |
|---|---|
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $3K VISTA PROGRAM; $12,500 UNRESTRICTED | $15,500 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $10,315 |
The Manitowoc Company Foundation Milwaukee, WI PURPOSE: GENERAL SUPPORT | $7,527 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $6,000 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: COMPASSION RESILIENCE TRAINING | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $993,442 |
| Earnings | $112,637 |
| Admin Expense | $4,800 |
| Other Expense | $37,100 |
| Ending Balance | $1,064,179 |
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 |