Civic Intelligence

Brown County United Way Inc

EIN 39-0806299 • 501(c)3 • Green Bay, WI

View Organization Page

Profile

Brown county united way unites people, ideas, and resources to create community solutions that strengthen every person and every community in brown county.

PO Box 1593Green Bay, WI 54305-1593

www.browncountyunitedway.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$164,854

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,949,161

Up $908,552 (+15%) from 2023

Liabilities

Up

$810,609

Up $175,346 (+28%) from 2023

Net Assets

Up

$6,138,552

Up $733,206 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$4,560,313

Up $1,347,057 (+42%) from 2023

Expenses

Up

$3,868,000

Up $686,846 (+22%) from 2023

Net Income

Up

$692,313

Up $660,211 (+2057%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,926,764Liabilities 2011: $1,428,979Net Assets 2011: $4,497,7852011Assets 2012: $5,715,347Liabilities 2012: $1,273,928Net Assets 2012: $4,441,4192012Assets 2013: $6,072,223Liabilities 2013: $1,283,245Net Assets 2013: $4,788,9782013Assets 2014: $5,855,961Liabilities 2014: $1,222,694Net Assets 2014: $4,633,2672014Assets 2015: $5,717,009Liabilities 2015: $1,294,567Net Assets 2015: $4,422,4422015Assets 2016: $5,206,021Liabilities 2016: $1,030,992Net Assets 2016: $4,175,0292016Assets 2017: $4,942,872Liabilities 2017: $1,004,228Net Assets 2017: $3,938,6442017Assets 2018: $4,338,608Liabilities 2018: $669,497Net Assets 2018: $3,669,1112018Assets 2019: $4,664,169Liabilities 2019: $742,349Net Assets 2019: $3,921,8202019Assets 2020: $5,385,259Liabilities 2020: $754,630Net Assets 2020: $4,630,6292020Assets 2021: $6,063,512Liabilities 2021: $749,816Net Assets 2021: $5,313,6962021Assets 2022: $5,920,417Liabilities 2022: $693,244Net Assets 2022: $5,227,1732022Assets 2023: $6,040,609Liabilities 2023: $635,263Net Assets 2023: $5,405,3462023Assets 2024: $6,949,161Liabilities 2024: $810,609Net Assets 2024: $6,138,5522024

Highlighted filing

2024

Assets$6,949,161
Liabilities$810,609
Net Assets$6,138,552
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,615,3592011Expenses 2012: $4,470,5942012Revenue 2013: $5,267,760Expenses 2013: $4,968,953Net Income 2013: $298,8072013Revenue 2014: $5,071,861Expenses 2014: $5,197,815Net Income 2014: -$125,9542014Revenue 2015: $5,003,443Expenses 2015: $5,099,119Net Income 2015: -$95,6762015Revenue 2016: $4,186,304Expenses 2016: $4,508,356Net Income 2016: -$322,0522016Revenue 2017: $4,051,992Expenses 2017: $4,380,293Net Income 2017: -$328,3012017Revenue 2018: $3,643,512Expenses 2018: $3,760,875Net Income 2018: -$117,3632018Revenue 2019: $3,471,137Expenses 2019: $3,383,719Net Income 2019: $87,4182019Revenue 2020: $3,541,249Expenses 2020: $2,936,470Net Income 2020: $604,7792020Revenue 2021: $3,488,394Expenses 2021: $2,840,414Net Income 2021: $647,9802021Revenue 2022: $2,981,594Expenses 2022: $2,682,397Net Income 2022: $299,1972022Revenue 2023: $3,213,256Expenses 2023: $3,181,154Net Income 2023: $32,1022023Revenue 2024: $4,560,313Expenses 2024: $3,868,000Net Income 2024: $692,3132024

Highlighted filing

2024

Revenue$4,560,313
Expenses$3,868,000
Net Income$692,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,949,161
Liabilities
$810,609
Net assets
$6,138,552
Revenue
$4,560,313
Expenses
$3,868,000
Net income
$692,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.81$6.14$4.56$3.87$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.64$5.41$3.21$3.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.69$5.23$2.98$2.68$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.75$5.31$3.49$2.84$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.75$4.63$3.54$2.94$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.74$3.92$3.47$3.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.67$3.67$3.64$3.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.00$3.94$4.05$4.38$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.03$4.18$4.19$4.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.29$4.42$5.00$5.10$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.22$4.63$5.07$5.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.07$1.28$4.79$5.27$4.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.27$4.44$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.43$4.50$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,415,135
Mission and Program Overview

Mission

To develop the financial resources needed to meet the human services needs of the community and to reduce the number of appeals for financial support and services.

To have an inclusive community where all individuals are able to meet their basic needs and have equal opportunity for stability in their health, education, and financial well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,320$1,956,920▲ $1,834,600
Pledges and Grants Receivable$1,062,044$1,783,395▲ $721,351
Investments in Publicly Traded Securities$3,135,288$1,466,341▼ $1,668,947
Cash and Non-Interest-Bearing Accounts$1,168,940$1,044,656▼ $124,284
Investments Other Securities$420,504$449,706▲ $29,202
Savings and Temporary Cash Investments$58,394$132,077▲ $73,683
Prepaid Expenses and Deferred Charges$24,278$60,648▲ $36,370
Accounts Receivable$15,405$18,990▲ $3,585
Total Assets$6,040,609$6,949,161▲ $908,552
Other Assets Total$33,436$36,428▲ $2,992
Liabilities
Accounts Payable and Accrued Expenses$635,263$771,880▲ $136,617
Grants Payable-$38,729-
Total Liabilities$635,263$810,609▲ $175,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,044,152$4,238,664▲ $1,194,512
Net Assets With Donor Restrictions$2,361,194$1,899,888▼ $461,306
Total Net Assets Fund Balance$5,405,346$6,138,552▲ $733,206
Total Liabilities and Net Assets / Fund Balance$6,040,609$6,949,161▲ $908,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,345-$1,172,345
Equipment$784,575$120,653$905,228
Other Securities$148,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$277,170-▲ $34,621$10,122$301,669
2023$253,533-▲ $33,947$10,310$277,170
2022$316,770-▼ $52,690$10,547$253,533
2021$296,016-▲ $31,146$10,392$316,770
2020$290,462-▲ $15,792$10,238$296,016
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn DavisPresident/CEOFT$137,256$27,598$164,854
Cheryl CerratoChief Financial OfficerFT$90,912$36,228$127,140

Board Members and Trustees

NameTitle
Paul SpicerChair
Anjoli RashidVice Chair
Adam JacksonMember
Alison BarthenMember
Angela DewittMember
Brian StenzelMember
Dawn CrimMember
Dr Jeffrey RafnMember
Edward PolicyMember
Erin VanzeelandMember
James RidderbushMember
Joel HansenMember
Julie MarthalerMember
Nathan KingMember
Ryan SeversonMember
Sara LamMember
Shari AntonissenMember
Steve McfarlaneMember
Thomas VandenbergMember
Vicki BayerMember
Whitney ConnorMember
Steve SchmeisserSecretary
Michael GasickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,040
Program Service Revenue
$22,251
Investment Income
$202,031
Other Revenue
$48,991
All Other Contributions
$2,342,838
Change in Net Assets
$692,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$40,773Fair Market Value
Cars and Other Vehicles1$36,428Fair Market Value
Other Non Cash Contri Table3$6,784Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Food Inventory1$467Fair Market Value
Total Noncash Contributions8$90,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,611
Revenue Not Reported on Financial Statements
$296,702
Revenue Not Reported on Form 990
$66,343
Other Revenue Adjustments
$280,544
Total Revenue per Audited Statements
$4,329,954
Total Revenue per Form 990
$4,560,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,716,948
Salaries, Compensation, and Employee Benefits$1,121,035
Other Expenses$1,030,017
Total Fundraising Expense$546,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,716,948--$1,716,948
Other Salaries and Wages$356,962$61,846$253,506$672,314
Office Expenses$195,690$48,727$113,053$357,470
Fees for Services Other$251,003$53,623$4,994$309,620
Current Officers, Directors, Trustees, and Key Employees$60,242$177,308$54,445$291,995
Depreciation Depletion$97,703--$97,703
Advertising$61,567-$9,764$71,331
Payroll Taxes$30,293$18,224$21,622$70,139
Other Employee Benefits$17,512$10,415$39,304$67,231
Occupancy$16,364$7,480$14,336$38,180
Travel$30,502$1,382$1,797$33,681
Payments to Affiliates$10,901$7,042$12,676$30,619
Fees for Services Accounting-$19,714-$19,714
Pension Plan Contributions$10,384$3,129$5,843$19,356
Conferences and Meetings$6,573$8,712$3,216$18,501
Fees for Service Investment Mgmnt Fees-$16,156-$16,156
All Other Expenses$959$9,903$3,858$14,720
Insurance$6,853$2,787$4,778$14,418
Other Expenses$253$2,734$849$849
Total Functional Expenses$2,870,709$451,158$546,133$3,868,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,868,000
Total Expenses per Audited Statements$3,596,748
Expenses per Audited Statements$3,571,298
Expenses Not Reported on Financial Statements$296,702
Other Expense Adjustments$280,544
Expenses Not Reported on Form 990$25,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other United Ways and Other OrganizationsGreen Bay, WI501(c)(3)Program Support$481,710
Family Services of Northeast WisconsinGreen Bay, WI501(c)(3)Program Support$145,854
Golden HouseGreen Bay, WI501(c)(3)Program Support$112,008
Casa of Brown CountyGreen Bay, WI501(c)(3)Program Support$89,310
Green Bay Public Schools - Starfish ProgramGreen Bay, WIGovtProgram Support$67,809
Boys and Girls Club of Green BayGreen Bay, WI501(c)(3)Program Support$54,610
Legal Action of WisconsinGreen Bay, WI501(c)(3)Program Support$50,120
Literacy Green BayGreen Bay, WI501(c)(3)Program Support$49,928
Greater Green Bay YmcaGreen Bay, WI501(c)(3)Program Support$49,100
Big Brothers Big Sisters of Northeast WisconsinGreen Bay, WI501(c)(3)Program Support$46,732
Forward Service CorporationMadison, WI501(c)(3)Program Support$46,000
New Community ClinicGreen Bay, WI501(c)(3)Program Support$40,794
Einstein ProjectGreen Bay, WI501(c)(3)Program Support$39,000
St John Homeless ShelterGreen Bay, WI501(c)(3)Program Support$39,000
You Belong Together IncGreen Bay, WI501(c)(3)Program Support$39,000
Curative ConnectionGreen Bay, WI501(c)(3)Program Support$38,151
Encompass Early Education and CareGreen Bay, WI501(c)(3)Program Support$37,155
Casa Alba MelanieGreen Bay, WI501(c)(3)Program Support$37,000
Catholic Charities of the Diocese of Green Bay IncGreen Bay, WI501(c)(3)Program Support$32,971
House of HopeGreen Bay, WI501(c)(3)Program Support$31,172
Exceptional EquestriansDe Pere, WI501(c)(3)Program Support$29,000
Girl Scouts of the Northwester Great Lakes IncAppleton, WI501(c)(3)Program Support$29,000
Northeast Wisconsin Technical College Educational Foundation IncGreen Bay, WI501(c)(3)Program Support$25,000
Howe Neighborhood Family Resource CenterGreen Bay, WI501(c)(3)Program Support$24,000
Neighborworks Green BayGreen Bay, WI501(c)(3)Program Support$23,000
Brain Center of Green BayGreen Bay, WI501(c)(3)Program Support$15,000
Volunteer Center of Brown County IncGreen Bay, WI501(c)(3)Program Support$15,000
Salvation Army of Brown CountyGreen Bay, WI501(c)(3)Program Support$9,465
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
Yes
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

“The treasurer will present the 990 to the board of directors”

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

“The brown county united way requires that all employees, board members and key volunteers sign the conflict of interest policy on a yearly basis. If any conflicts arise, they will be brought to the executive committee for further review and action.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined after the annual review. The executive committee will determine the compensation amount based on the results of the annual review. This figure will be forwarded to the board of directors for approval. All other officers compensation will be determined after their annual reviews by the ceo. The ceo will then bring this amount to the executive committee for approval. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on our website at www.browncountyunitedway.org, and also furnished upon phone or mail request.”

Filing and Contact Details

Filer

Filer Name
Brown County United Way
EIN
39-0806299
Phone
9204323393
Address
PO BOX 1593, GREEN BAY, WI 54305-1593

Signing Officer

Name
Robyn Davis
Title
President/CEO
Phone
9204323393
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Davis
Formed
1925
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support community needs and organizational support expenses, while honoring donor restrictions, if any, consistent with the united way tax exempt purpose.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised on behalf of others 280,544.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised on behalf of others 280,544.”

Raw XML AppendixShowing 400 of 986 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/BOYAmt0635263
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HAVE AN INCLUSIVE COMMUNITY WHERE ALL INDIVIDUALS ARE ABLE TO MEET THEIR BASIC NEEDS AND HAVE EQUAL OPPORTUNITY FOR STABILITY IN THEIR HEALTH, EDUCATION, AND FINANCIAL WELL-BEING.
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IRS990/BooksInCareOfDetail/PhoneNum09204323393
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IRS990/Desc0BROWN COUNTY UNITED WAY STRIVES FOR AN INCLUSIVE COMMUNITY WHERE EVERY PERSON IN OUR COMMUNITY IS ABLE TO MEET THEIR BASIC NEEDS AND HAVE EQUAL OPPORTUNITY FOR STABILITY IN THEIR HEALTH, EDUCATION, FINANCIAL WELL-BEING, AND CONNECTION TO COMMUNITY.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016156
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IRS990/ForeignFinancialAccountInd00
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