Civic Intelligence

United Way Fox Cities Inc.

990 • Fiscal year 2012 • EIN 39-0912895

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

1455 Midway Road54952
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,574,109

Flat from 2012

Net Assets

Flat

$5,811,329

Flat from 2012

Liabilities

Flat

$5,762,780

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,436,760

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,146,589Liabilities 2010: $5,503,340Net Assets 2010: $5,643,2492010Assets 2011: $11,312,211Liabilities 2011: $5,734,111Net Assets 2011: $5,578,1002011Assets 2012: $11,574,109Liabilities 2012: $5,762,780Net Assets 2012: $5,811,3292012Assets 2012: $11,574,109Liabilities 2012: $5,762,780Net Assets 2012: $5,811,3292012Assets 2013: $10,321,573Liabilities 2013: $4,464,831Net Assets 2013: $5,856,7422013Assets 2014: $11,266,769Liabilities 2014: $4,362,700Net Assets 2014: $6,904,0692014Assets 2015: $12,062,454Liabilities 2015: $4,513,088Net Assets 2015: $7,549,3662015Assets 2016: $12,735,215Liabilities 2016: $5,021,385Net Assets 2016: $7,713,8302016Assets 2017: $13,728,599Liabilities 2017: $4,843,760Net Assets 2017: $8,884,8392017Assets 2018: $14,650,777Liabilities 2018: $5,370,584Net Assets 2018: $9,280,1932018Assets 2019: $14,477,438Liabilities 2019: $5,349,937Net Assets 2019: $9,127,5012019Assets 2020: $13,917,204Liabilities 2020: $5,391,465Net Assets 2020: $8,525,7392020Assets 2021: $15,826,764Liabilities 2021: $4,898,558Net Assets 2021: $10,928,2062021Assets 2022: $16,186,120Liabilities 2022: $5,601,933Net Assets 2022: $10,584,1872022Assets 2023: $13,792,143Liabilities 2023: $5,815,632Net Assets 2023: $7,976,5112023Assets 2024: $11,741,117Liabilities 2024: $5,873,388Net Assets 2024: $5,867,7292024Assets 2025: $10,866,959Liabilities 2025: $5,427,188Net Assets 2025: $5,439,7712025

Highlighted filing

2012

Assets$11,574,109
Liabilities$5,762,780
Net Assets$5,811,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,862,3852010Revenue 2011: $7,351,622Expenses 2011: $7,369,303Net Income 2011: -$17,6812011Expenses 2012: $7,436,7602012Revenue 2012: $7,629,931Expenses 2012: $7,436,760Net Income 2012: $193,1712012Revenue 2013: $656,614Expenses 2013: $629,996Net Income 2013: $26,6182013Revenue 2014: $8,556,626Expenses 2014: $7,519,555Net Income 2014: $1,037,0712014Revenue 2015: $9,212,390Expenses 2015: $8,497,168Net Income 2015: $715,2222015Revenue 2016: $9,059,878Expenses 2016: $8,929,610Net Income 2016: $130,2682016Revenue 2017: $9,486,047Expenses 2017: $8,654,571Net Income 2017: $831,4762017Revenue 2018: $9,566,063Expenses 2018: $9,441,703Net Income 2018: $124,3602018Revenue 2019: $9,462,130Expenses 2019: $9,591,529Net Income 2019: -$129,3992019Revenue 2020: $9,611,887Expenses 2020: $9,752,849Net Income 2020: -$140,9622020Revenue 2021: $10,585,054Expenses 2021: $9,343,769Net Income 2021: $1,241,2852021Revenue 2022: $10,302,524Expenses 2022: $10,551,678Net Income 2022: -$249,1542022Revenue 2023: $10,268,278Expenses 2023: $12,192,270Net Income 2023: -$1,923,9922023Revenue 2024: $10,819,349Expenses 2024: $12,801,884Net Income 2024: -$1,982,5352024Revenue 2025: $10,121,165Expenses 2025: $10,562,272Net Income 2025: -$441,1072025

Highlighted filing

2012

Revenue-
Expenses$7,436,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$7,629,931
Mission and Program Overview

Mission

To improve lives by bringing diverse people together to build a stronger, more caring community for everyone.

Major Activities

Activity 2
United way 2-1-1 serves residents of ten counties who require help to find the appropriate community service to address their need. 2-1-1 serves as a hub in times of disaster by providing information during recovery and relief efforts. In 2012, a total of 12,152 calls were handled, and call specialists made 23,251 referrals. The online database of program services at 211now.org had 108,757 inquiries. Requests for basic needs services of food, clothing, shelter and transportation resulted in 47.5% of the total call volume. 14% of calls were related to health care.
Activity 3
The afl-cio community services program is designed to increase the awareness and involvement of organized labor in community services. Organized labor has a working relationship with united way that spans a 60+ year history. Emergency assistance through community resources is offered to union members in times of layoffs, strikes, or disasters. Seminars for the unemployed are offered providing information on available resources, locations of services and program eligibility. In 2012, projects included assistance with the national association of letter carriers food drive, labor council christmas giving program, and the plumber and steamfitters local 400 "heat's on program".
Filing and Contact Details

Filer

EIN
39-0912895
Raw XML AppendixShowing 400 of 1,269 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.

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IRS990/Activity2/Description0UNITED WAY 2-1-1 SERVES RESIDENTS OF TEN COUNTIES WHO REQUIRE HELP TO FIND THE APPROPRIATE COMMUNITY SERVICE TO ADDRESS THEIR NEED. 2-1-1 SERVES AS A HUB IN TIMES OF DISASTER BY PROVIDING INFORMATION DURING RECOVERY AND RELIEF EFFORTS. IN 2012, A TOTAL OF 12,152 CALLS WERE HANDLED, AND CALL SPECIALISTS MADE 23,251 REFERRALS. THE ONLINE DATABASE OF PROGRAM SERVICES AT 211NOW.ORG HAD 108,757 INQUIRIES. REQUESTS FOR BASIC NEEDS SERVICES OF FOOD, CLOTHING, SHELTER AND TRANSPORTATION RESULTED IN 47.5% OF THE TOTAL CALL VOLUME. 14% OF CALLS WERE RELATED TO HEALTH CARE.
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IRS990/Activity3/Description0THE AFL-CIO COMMUNITY SERVICES PROGRAM IS DESIGNED TO INCREASE THE AWARENESS AND INVOLVEMENT OF ORGANIZED LABOR IN COMMUNITY SERVICES. ORGANIZED LABOR HAS A WORKING RELATIONSHIP WITH UNITED WAY THAT SPANS A 60+ YEAR HISTORY. EMERGENCY ASSISTANCE THROUGH COMMUNITY RESOURCES IS OFFERED TO UNION MEMBERS IN TIMES OF LAYOFFS, STRIKES, OR DISASTERS. SEMINARS FOR THE UNEMPLOYED ARE OFFERED PROVIDING INFORMATION ON AVAILABLE RESOURCES, LOCATIONS OF SERVICES AND PROGRAM ELIGIBILITY. IN 2012, PROJECTS INCLUDED ASSISTANCE WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, LABOR COUNCIL CHRISTMAS GIVING PROGRAM, AND THE PLUMBER AND STEAMFITTERS LOCAL 400 "HEAT'S ON PROGRAM".
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS.
IRS990/ActivityOther/Description0THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) WAS CREATED BY CONGRESS IN 1983 TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY'S ROLE IS TO STAFF THE DISTRIBUTION OF THESE FUNDS IN COLLABORATION WITH PRIMARY SERVICE PROVIDERS. UNITED WAY FOX CITIES WORKS WITH TWO LOCAL VOLUNTEER EFSP BOARDS TO DISTRIBUTE FUNDING TO OUTAGAMIE, CALUMET AND WINNEBAGO COUNTIES. IN 2012, UNITED WAY FOX CITIES ASSISTED IN THE DISTRIBUTION OF $85,817 TO LOCAL AGENCIES THAT ADDRESS EMERGENCY NEEDS.
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IRS990/Description0UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEEDS IN FOUR AREAS: PROVIDING BASIC NEEDS AND SELF-SUFFICIENCY, DEVELOPING CHILDREN AND YOUTH, STRENGTHENING FAMILIES, AND PROMOTING HEALTH, HEALING AND CRISIS INTERVENTION. VOLUNTEERS WITHIN EACH OF THE FOUR IMPACT AREAS ALONG WITH VARIOUS OTHER COMMITTEES HELPED TO ENSURE THAT UNITED WAY MAKES A DIFFERENCE BY CONTRIBUTING OVER 1300 HOURS OF THEIR TIME THROUGHOUT THE YEAR. IN 2012, UNITED WAY FOX CITIES INVESTED 5.2 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELPED TO SERVE OVER 130,000 INDIVIDUALS.
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IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26VP FINANCE & ADMINISTRATIO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$5.43$5.44$10.1$10.6$0.44
2024Detailed filing. Detailed filing data is available for this year.$11.7$5.87$5.87$10.8$12.8$1.98
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.82$7.98$10.3$12.2$1.92
2022Detailed filing. Detailed filing data is available for this year.$16.2$5.60$10.6$10.3$10.6$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.90$10.9$10.6$9.34$1.24
2020Detailed filing. Detailed filing data is available for this year.$13.9$5.39$8.53$9.61$9.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.35$9.13$9.46$9.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.37$9.28$9.57$9.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.7$4.84$8.88$9.49$8.65$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.7$5.02$7.71$9.06$8.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.1$4.51$7.55$9.21$8.50$0.72
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.36$6.90$8.56$7.52$1.04
2013Summary only. Only limited summary data is available for this year.$10.3$4.46$5.86$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.76$5.81$7.44
2012Summary only. Only limited summary data is available for this year.$11.6$5.76$5.81$7.63$7.44$0.19
2011Summary only. Only limited summary data is available for this year.$11.3$5.73$5.58$7.35$7.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.50$5.64$6.86