United Way Blackhawk Region Inc
- Assets
- $7.2m
- Revenue
- $2.2m
- Investments
- $52.5k
- Employees
- 7
- Location
- Janesville, WI
- Founding
- 06/1963
- Data as of
- 12/2021
- EIN
- 39-6006734
Organization Overview
United Way Blackhawk Region Inc is located in Janesville, WI. The organization was established in 1963. 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 Blackhawk Region Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Blackhawk Region 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 Blackhawk Region Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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 Blackhawk Region Inc has awarded 249 individual grants totaling $13,786,741. 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 BE A COMMUNITY LEADER FOR IDENTIFYING HEALTH AND HUMAN SERVICES PROBLEMS AND FACILITATING PARTNERSHIPS TO ACHIEVE SUSTAINABLE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL STABILITY: UWBR IS FOCUSED ON ENSURING INDIVIDUALS AND FAMILIES HAVE THEIR BASIC NEEDS MET AND ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. IN 2021, UWBR ALLOCATED $705,636 TO 25 PROGRAMS WHICH CONNECT PEOPLE WITH CRITICAL RESOURCES FOR EMERGENCY OR BASIC NEEDS; ASSIST IN IDENTIFYING AND OVERCOMING OBSTACLES/BARRIERS TO SELF-SUFFICIENCY; INCREASE ACCESS TO SKILLS TRAINING, EDUCATION AND OTHER SUPPORT SYSTEMS THAT ENABLE PEOPLE TO ACHIEVE SELF-SUFFICIENCY.
EDUCATION: UWBR ENVISIONS A REGION WHERE CHILDREN AND YOUTH WILL HAVE SUPPORTIVE LEARNING AND DEVELOPMENT OPPORTUNITIES TO GROW AND BECOME RESPONSIBLE ADULTS. IN 2021, UWBR ALLOCATED $503 257 TO 9 PROGRAMS WHICH SUPPORT CHILDREN AND YOUTH THROUGH EARLY LEARNING AND CARE SERVICES; BEFORE AND AFTER SCHOOL PROGRAMS; CHARACTER AND LEADERSHIP DEVELOPMENT AND RECREATIONAL EXPERIENCES; EMPHASIZE ACADEMIC SUCCESS FOR CHILDREN OF ALL AGES; EXPAND OPPORTUNITIES FOR CHILDREN AND YOUTH TO BOND WITH PEERS, MENTORS, AND POSITIVE ROLE MODELS.
HEALTH: UWBR SUPPORTS PROGRAMS TO HELP RESIDENTS OF ROCK COUNTY, WI AND NORTHERN WINNEBAGO COUNTY, IL TO ENJOY HEALTHY LIVES. IN 2021, UWBR ALLOCATED $285,365 TO 17 PROGRAMS WHICH INCREASE AWARENESS AND ACCESS TO HEALTHCARE RESOURCES AND PROMOTE HEALTHY LIVES THROUGH EDUCATION AND ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fanning-Penny President & CEO | Officer | 40 | $103,736 |
Laura Nilson Finance Director | Officer | 40 | $30,313 |
Janice Compton Finance Director | Officer | 40 | $27,720 |
Tom Mccawley Chair | OfficerTrustee | 1 | $0 |
Derek Hahn Vice Chair | OfficerTrustee | 1 | $0 |
Scott Fischer Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $146,007 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,621 |
| Noncash contributions included in lines 1a–1f | $34,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,040,128 |
| Total Program Service Revenue | $0 |
| Investment income | $8,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,167 |
| Net Gain/Loss on Asset Sales | $102,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,168,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,557,868 |
| Grants and other assistance to domestic individuals. | $63,955 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,762 |
| Compensation of current officers, directors, key employees. | $70,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,132 |
| Pension plan accruals and contributions | $8,770 |
| Other employee benefits | $35,721 |
| Payroll taxes | $23,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $398 |
| Fees for services: Accounting | $11,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,065 |
| Fees for services: Other | $16,376 |
| Advertising and promotion | $16,513 |
| Office expenses | $21,897 |
| Information technology | $22,271 |
| Royalties | $0 |
| Occupancy | $29,379 |
| Travel | $1,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,760 |
| Insurance | $5,522 |
| All other expenses | $601 |
| Total functional expenses | $2,335,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,328,211 |
| Pledges and grants receivable | $944,603 |
| 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 | $5,996 |
| Net Land, buildings, and equipment | $344,511 |
| Investments—publicly traded securities | $2,635,535 |
| Investments—other securities | $52,467 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $927,323 |
| Total assets | $7,238,646 |
| Accounts payable and accrued expenses | $19,072 |
| 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 | $120,846 |
| Total liabilities | $139,918 |
| Net assets without donor restrictions | $4,508,013 |
| Net assets with donor restrictions | $2,590,715 |
| 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 | $7,238,646 |
Grants Awarded
Over the last fiscal year, United Way Blackhawk Region Inc has awarded $1,529,869 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Janesville, WI PURPOSE: GENERAL SUPPORT & COVID ACTION FUND GRANTS | $240,057 |
Beloit, WI PURPOSE: GENERAL SUPPORT & COVID ACTION FUND GRANTS | $233,512 |
Beloit, WI PURPOSE: GENERAL SUPPORT | $134,992 |
Janesville, WI PURPOSE: GENERAL SUPPORT & COVID ACTION FUND GRANTS | $109,178 |
Janesville, WI PURPOSE: GENERAL SUPPORT & CAPACITY BUILDING GRANT | $95,000 |
Beloit, WI PURPOSE: GENERAL SUPPORT | $92,746 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that United Way Blackhawk Region Inc has recieved totaling $244,114.
| Awarding Organization | Amount |
|---|---|
Neese Family Foundation Incorporated Naples, FL PURPOSE: 2020/2021 ANNUAL CAMPAIGN | $65,000 |
Regal-Beloit Charitable Foundation Beloit, WI PURPOSE: DAY OF CARING SPONSORSHIP | $55,600 |
Melvin & Mary Palmer Charitable Tr Chicago, IL PURPOSE: PROGRAM SUPPORT | $30,142 |
American Endowment Foundation Hudson, OH PURPOSE: PHILANTHROPY | $20,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $15,104 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $13,926 |
Endowment Analysis
| Beg. Balance | $2,405,105 |
| Earnings | $298,962 |
| Admin Expense | $16,065 |
| Ending Balance | $2,688,002 |
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 |