United Way Of Wisconsin Inc
- Assets
- $572.0k
- Revenue
- $854.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Madison, WI
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 39-1609340
Organization Overview
United Way Of Wisconsin Inc is located in Madison, WI. The organization was established in 1989. 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 Of Wisconsin Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Wisconsin 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 Of Wisconsin Inc generated $854.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $885.7k during the year ending 12/2021. While expenses have increased by 14.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ON A STATEWIDE BASIS THE INTERESTS OF THE UNITED WAY SYSTEM AND THE VOLUNTARY SECTOR, IN ORDER TO MAXIMIZE THE CAPACITY OF LOCAL UNITED WAYS TO ADDRESS HUMAN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT SERVICES: MANAGES 2-1-1 WISCONSIN, INC. THE STATE-WIDE COORDINATING ENTITY THAT OVERSEES WISCONSIN'S 2-1-1 SYSTEM CONNECTING ALL WISCONSINITES TO NEEDED SERVICES IN THEIR LOCAL COMMUNITIES.
GREAT RIVERS CONFERENCE: PREMIER REGIONAL CONFERENCE FOR LOCAL UNITED WAYS ACROSS THE REGION.
HEALTH ADVOCACY: HEALTH ADVOCACY GRANT IS USED TO BUILD CAPACITY, TRAINING, AND ABILITY TO RESPOND TO HEALTH ADVOCACY PRIORITIES.
EMERGENCY FOOD AND SHELTER PROGRAM DISTRIBUTES STATE SET ASIDE FUNDS TO JURISDICTIONS NOT RECEIVING DIRECT AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Mouille Executive Director | Officer | 50 | $119,475 |
Fil Carini Treasurer (beg July) | OfficerTrustee | 1 | $0 |
Jeff Sargent Vice President | OfficerTrustee | 1 | $0 |
Rick Spiel Treasurer (thru April) | OfficerTrustee | 1 | $0 |
Mary Kay Wolf President | OfficerTrustee | 1 | $0 |
Kristin Brandner Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,582 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,559 |
| Total Program Service Revenue | $821,623 |
| Investment income | $319 |
| 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 | $854,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $134,911 |
| Compensation of current officers, directors, key employees. | $41,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,438 |
| Pension plan accruals and contributions | $34,049 |
| Other employee benefits | $72,794 |
| Payroll taxes | $60,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,122 |
| Advertising and promotion | $9,370 |
| Office expenses | $22,989 |
| Information technology | $2,270 |
| Royalties | $0 |
| Occupancy | $18,280 |
| Travel | $3,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,099 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,564 |
| All other expenses | $8,779 |
| Total functional expenses | $885,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,151 |
| Savings and temporary cash investments | $352,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,956 |
| 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 | $10,809 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,425 |
| Total assets | $572,046 |
| Accounts payable and accrued expenses | $59,868 |
| Grants payable | $0 |
| Deferred revenue | $92,283 |
| 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 | $152,151 |
| Net assets without donor restrictions | $419,895 |
| 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 | $572,046 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Wisconsin Inc has recieved totaling $89,677.
| Awarding Organization | Amount |
|---|---|
United Way Worldwide Alexandria, VA PURPOSE: COMMUNITY ENGAGEMENT, HEALTH & HUMAN SERVICES | $76,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT | $7,244 |
Telly Foundation Ltd Milwaukee, WI PURPOSE: GENERAL FUNDS | $6,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $95,570 |
| Earnings | $65 |
| Ending Balance | $95,635 |
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 |