Civic Intelligence

Fond Du Lac Area United Way Inc

EIN 39-0806194 • 501(c)3 • Fond Du Lac, WI

Profile

To unite individuals and organizations in a collaborative, cost-effective effort to meet the human service needs of our community.

Refreshing map…

74 S Main St Suite 201Fond Du Lac, WI 54935

www.fdlunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,539

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$707,077

Up $131,280 (+23%) from 2022

Liabilities

Up

$46,623

Up $10,748 (+30%) from 2022

Net Assets

Up

$660,454

Up $120,532 (+22%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$601,928

Up $44,404 (+8.0%) from 2022

Expenses

Down

$519,611

Down $51,699 (-9.0%) from 2022

Net Income

Up

$82,317

Up $96,103 (+697%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,098,051Liabilities 2010: $18,176Net Assets 2010: $1,079,8752010Assets 2011: $985,504Liabilities 2011: $21,761Net Assets 2011: $963,7432011Assets 2012: $953,919Liabilities 2012: $27,912Net Assets 2012: $926,0072012Assets 2013: $981,815Liabilities 2013: $34,451Net Assets 2013: $947,3642013Assets 2014: $907,289Liabilities 2014: $27,779Net Assets 2014: $879,5102014Assets 2015: $926,984Liabilities 2015: $28,238Net Assets 2015: $898,7462015Assets 2016: $998,189Liabilities 2016: $16,955Net Assets 2016: $981,2342016Assets 2017: $942,449Liabilities 2017: $17,162Net Assets 2017: $925,2872017Assets 2018: $758,741Liabilities 2018: $17,175Net Assets 2018: $741,5662018Assets 2019: $788,689Liabilities 2019: $18,118Net Assets 2019: $770,5712019Assets 2020: $815,039Liabilities 2020: $2,000Net Assets 2020: $813,0392020Assets 2021: $462,931Liabilities 2021: $17,692Net Assets 2021: $445,2392021Assets 2022: $575,797Liabilities 2022: $35,875Net Assets 2022: $539,9222022Assets 2023: $707,077Liabilities 2023: $46,623Net Assets 2023: $660,4542023

Highlighted filing

2023

Assets$707,077
Liabilities$46,623
Net Assets$660,454
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $708,8452010Expenses 2011: $746,1192011Expenses 2012: $731,9122012Revenue 2013: $748,829Expenses 2013: $733,967Net Income 2013: $14,8622013Revenue 2014: $684,560Expenses 2014: $737,717Net Income 2014: -$53,1572014Revenue 2015: $750,209Expenses 2015: $726,497Net Income 2015: $23,7122015Revenue 2016: $794,658Expenses 2016: $717,950Net Income 2016: $76,7082016Revenue 2017: $660,192Expenses 2017: $727,913Net Income 2017: -$67,7212017Revenue 2018: $606,135Expenses 2018: $772,259Net Income 2018: -$166,1242018Revenue 2019: $700,544Expenses 2019: $695,716Net Income 2019: $4,8282019Revenue 2020: $694,848Expenses 2020: $651,560Net Income 2020: $43,2882020Revenue 2021: $386,966Expenses 2021: $695,090Net Income 2021: -$308,1242021Revenue 2022: $557,524Expenses 2022: $571,310Net Income 2022: -$13,7862022Revenue 2023: $601,928Expenses 2023: $519,611Net Income 2023: $82,3172023

Highlighted filing

2023

Revenue$601,928
Expenses$519,611
Net Income$82,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$707,077
Liabilities
$46,623
Net assets
$660,454
Revenue
$601,928
Expenses
$519,611
Net income
$82,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.60$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.56$0.57$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.02$0.45$0.39$0.70$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.69$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.70$0.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.61$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.79$0.72$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.68$0.74$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.03$0.95$0.75$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.96$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.71
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$597,335
Mission and Program Overview

Mission

To unite individuals and organizations in a collaborative cost-effective effort to meet the human service needs of the community

To unite individuals and organizations in teamwork that forsters the health, education and financial stability of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$386,847$305,784▼ $81,063
Pledges and Grants Receivable$171,724$175,784▲ $4,060
Cash and Non-Interest-Bearing Accounts$126,733$93,101▼ $33,632
Prepaid Expenses and Deferred Charges$1,076$1,128▲ $52
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$686,380$575,797▼ $110,583
Liabilities
Accounts Payable and Accrued Expenses$61,464$35,875▼ $25,589
Total Liabilities$61,464$35,875▼ $25,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,888$346,778▲ $116,890
Net Assets With Donor Restrictions$395,028$193,144▼ $201,884
Total Net Assets Fund Balance$624,916$539,922▼ $84,994
Total Liabilities and Net Assets / Fund Balance$686,380$575,797▼ $110,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,721$29,721
Other Securities$9,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$207,063-▼ $33,880-$173,183
2021$183,749-▲ $23,314-$207,063
2020$164,235-▲ $19,514-$183,749
2019$152,328-▲ $11,907-$164,235
2018$152,328---$152,328
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber KilaweeExecutive DirectorFT$54,500$6,380$60,880

Board Members and Trustees

NameTitle
Ryan PelotPast President
Rebecca JohnsonPresident
Brian CarmodyVice President
Celeste ZemlickaDirector
Chad WadeDirector
Dr Joanne PasiukDirector
Ishamon HarrisDirector
Jerid WinklerDirector
Maz HolzmannDirector
Taylor SchneiderDirector
Tim ReidDirector
Erin BrendelsonSecretary
Kay LuepkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,579
Program Service Revenue
$5,882
Investment Income
$15,670
Other Revenue
$1,393
All Other Contributions
$512,043
Change in Net Assets
$-13,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,970
Revenue Not Reported on Financial Statements
$3,554
Revenue Not Reported on Form 990
$-48,558
Total Revenue per Audited Statements
$505,412
Total Revenue per Form 990
$557,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,257
Other Expenses$121,508
Total Fundraising Expense$95,955
Salaries, Compensation, and Employee Benefits$93,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,257--$356,257
Current Officers, Directors, Trustees, and Key Employees$6,540$10,900$37,060$54,500
Occupancy$915$12,987$13,677$27,579
Other Salaries and Wages$2,546$4,150$14,111$20,807
Payments to Affiliates-$10,064$1,118$11,182
Office Expenses$1,310$1,665$7,755$10,730
Other Employee Benefits$1,272$2,106$7,162$10,540
Payroll Taxes$929$1,538$5,231$7,698
Fees for Service Investment Mgmnt Fees-$3,554-$3,554
Insurance$261$1,047$1,309$2,617
Conferences and Meetings$197$315$275$787
Other Expenses$293-$8,257$293
Total Functional Expenses$427,029$48,326$95,955$571,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,406
Total Expenses per Form 990$571,310
Expenses per Audited Statements$567,756
Expenses Not Reported on Form 990$22,650
Expenses Not Reported on Financial Statements$3,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothersbig SistersFond Du Lac, WI3General Purpose$48,333
Solutions CenterFond Du Lac, WI3General Purpose$42,000
Yscreen and Drug Free CommunitiesFond Du Lac, WI3General Purpose$38,667
Boys & Girls ClubFond Du Lac, WI3General Purpose$35,833
Salvation ArmyFond Du Lac, WI3General Purpose$35,008
YmcaFond Du Lac, WI3General Purpose$30,000
Youth for ChristFond Du Lac, WI3General Purpose$21,917
AstopFond Du Lac, WI3General Purpose$21,583
Fdl Adult Literacy ServicesFond Du Lac, WI3General Purpose$20,000
Catholic CharitiesFond Du Lac, WI3General Purpose$19,583
CHILDREN'S MUSEUM OF FOND DU LACFond Du Lac, WI3General Purpose$11,000
United Way 2-1-1Fond Du Lac, WI3General Purpose$8,500
Camp to BelongFond Du Lac, WI3General Purpose$7,833
Family ConnectionsSheboygan, WI3General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 will be distributed to the board before it is filed for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are brought up to the board and executive director as they occur. If there was a conflict, the board member involved would abstain from any vote relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“Executive director wages are set by the board of directors who use comparative data and salary surveys as one source of determining fair and competitive compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Area United Way Inc
EIN
39-0806194
Phone
9209217010
Address
74 S MAIN ST SUITE 201, FOND DU LAC, WI 54935

Signing Officer

Name
Amber Kilawee
Title
Executive Director
Phone
9209217010
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kilawee
Formed
1948
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
130

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The full board assumes responsibility for oversight of the audit and the selection of an independent accountant. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE INDIVIDUALS AND ORGANIZATIONS IN TEAMWORK THAT FORSTERS THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF OUR COMMUNITY
IRS990/AllOtherContributionsAmt0512043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER KILAWEE
IRS990/BooksInCareOfDetail/PhoneNum09209217010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 S MAIN ST NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
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IRS990/CashNonInterestBearingGrp/EOYAmt093101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054500
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0787
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm8JERID WINKLER
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IRS990/Form990PartVIISectionAGrp/PersonNm13MAZ HOLZMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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