Civic Intelligence

United Way Fox Cities Inc.

990 • Fiscal year 2014 • EIN 39-0912895

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.UNITEDWAYFOXCITIES.ORG

View Organization Page

1455 Midway RoadMenasha, WI 54952

(920) 954-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,749

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1203%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,266,769

Up $945,196 (+9.2%) from 2013

Net Assets

Up

$6,904,069

Up $1,047,327 (+18%) from 2013

Liabilities

Down

$4,362,700

Down $102,131 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$8,556,626

Up $7,900,012 (+1203%) from 2013

Expenses

Up

$7,519,555

Up $6,889,559 (+1094%) from 2013

Net Income

Up

$1,037,071

Up $1,010,453 (+3796%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2014

Assets$11,266,769
Liabilities$4,362,700
Net Assets$6,904,069
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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: -$17,6812011Revenue 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

2014

Revenue$8,556,626
Expenses$7,519,555
Net Income$1,037,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,556,626
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,378,201$3,744,368▲ $366,167
Cash and Non-Interest-Bearing Accounts$2,107,718$2,547,911▲ $440,193
Savings and Temporary Cash Investments$2,481,039$2,506,576▲ $25,537
Land, Buildings, and Equipment, Net$1,211,316$1,166,579▼ $44,737
Investments Other Securities$970,606$1,123,031▲ $152,425
Prepaid Expenses and Deferred Charges$15,670$19,598▲ $3,928
Accounts Receivable$17,377$15,385▼ $1,992
Total Assets$10,321,573$11,266,769▲ $945,196
Other Assets Total$139,646$143,321▲ $3,675
Liabilities
Grants Payable$4,108,068$4,078,486▼ $29,582
Accounts Payable and Accrued Expenses$356,763$284,214▼ $72,549
Total Liabilities$4,464,831$4,362,700▼ $102,131
Net Assets / Fund Balance
Unrestricted Net Assets$5,548,732$6,523,896▲ $975,164
Permanently Rstr Net Assets$200,240$210,391▲ $10,151
Temporarily Rstr Net Assets$107,770$169,782▲ $62,012
Total Net Assets Fund Balance$5,856,742$6,904,069▲ $1,047,327
Total Liabilities and Net Assets / Fund Balance$10,321,573$11,266,769▲ $945,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,517$197,048$1,259,565
Equipment$89,062$257,972$347,034
Land$15,000-$15,000
Other Securities$1,123,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$399,504$35,151▲ $43,111$5,000$472,766
2012$381,528$3,391▲ $14,585-$399,504
2011$329,396$22,963▲ $32,169$3,000$381,528
2010$299,046$38,921▼ $5,539$3,032$329,936
2009$172,679$107,260▲ $19,107-$299,046
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KellyPresident/CEOFT$129,706$30,043$159,749
Douglas CollinsVP Finance & AdministratioFT$51,086$16,732$67,818

Board Members and Trustees

NameTitle
Tom PalmerAudit Chair
Genia LovettCampaign Chair
Tim BergstromCampaign Chair
Kent WillettsChair/governance/marketing
Randy MahoneyTreasurer / Finance Chair
Diana BuechelVice Chair, Governance, Pe
Bonnie TimmDirector
Chuck ShepherdDirector
Gary NoklebergDirector
Jackie HintzDirector
Jeff LonigroDirector
Jim KotekDirector
Laura MeronkDirector
Mark WestphalDirector
Mary PfeifferDirector
Melanie MillerDirector
Rick BahrDirector
Robert ThibaultDirector
Sabrina RobinsDirector
Shannon FullDirector
Tim OlsonDirector
Tim PlassDirector
Julie WulterkensCommunity Impact Council C
Mary Jo BuchbergerCommunity Impact Council V
Dan NeufelderMarketing/communications C
Revenue and Support

Revenue Composition

Contributions and Grants
$8,321,804
Program Service Revenue
$0
Investment Income
$122,460
Other Revenue
$112,362
All Other Contributions
$8,266,642
Change in Net Assets
$1,037,071

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 Table3$65,163Cost
Other Non Cash Contri Table4$14,271Cost
Other Non Cash Contri Table9$12,468Cost
Other Non Cash Contri Table1$9,107Cost
Other Non Cash Contri Table1$6,417Cost
Other Non Cash Contri Table2$4,715Cost
Other Non Cash Contri Table2$4,345Cost
Total Noncash Contributions22$116,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,669,528
Revenue Not Reported on Financial Statements
$887,098
Revenue Not Reported on Form 990
$17,778
Other Revenue Adjustments
$872,084
Total Revenue per Audited Statements
$7,687,306
Total Revenue per Form 990
$8,556,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,694,745
Salaries, Compensation, and Employee Benefits$1,180,161
Total Fundraising Expense$690,509
Other Expenses$644,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,694,745--$5,694,745
Other Salaries and Wages$292,340$207,065$261,403$760,808
Current Officers, Directors, Trustees, and Key Employees$83,706$62,326$81,535$227,567
Advertising$8,742$7,267$120,880$136,889
Office Expenses$56,874$13,855$18,059$88,788
Payments to Affiliates$33,536$21,112$28,097$82,745
Other Employee Benefits$13,208$20,940$47,772$81,920
Occupancy$26,525$23,772$27,187$77,484
Payroll Taxes$30,420$19,885$23,922$74,227
Travel$21,461$3,450$39,083$63,994
Depreciation Depletion$24,368$15,343$20,457$60,168
Fees for Services Other$22,257$30,293-$52,550
Pension Plan Contributions$14,948$10,711$9,980$35,639
Insurance$2,119$14,544$1,779$18,442
Conferences and Meetings$5,588$5,761$5,015$16,364
Fees for Service Investment Mgmnt Fees-$15,014-$15,014
Fees for Services Accounting-$7,583-$7,583
Other Expenses$4,263$1,462$1,017$6,742
Total Functional Expenses$6,341,952$487,094$690,509$7,519,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,519,555
Total Expenses per Audited Statements$6,639,979
Expenses per Audited Statements$6,632,457
Expenses Not Reported on Financial Statements$887,098
Other Expense Adjustments$872,084
Expenses Not Reported on Form 990$7,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806191-501(c)3Program Operating Cost$567,722
39-0827320-501(c)3Program Operating Cost$318,276
39-1225709-501(c)3Program Operating Cost$284,479
75-3202931-501(c)3Program Operating Cost$250,055
39-0816846-501(c)3Program Operating Cost$246,024
39-0921632-501(c)3Program Operating Cost$238,141
39-1137233-501(c)3Program Operating Cost$192,843
39-6698981-501(c)3Program Operating Cost$191,846
39-6103907-501(c)3Program Operating Cost$161,100
39-1292277-501(c)3Program Operating Cost$160,656
39-1260017-501(c)3Program Operating Cost$147,234
39-0816897-501(c)3Program Operating Cost$146,315
39-1447152-501(c)3Program Operating Cost$145,500
39-0808438-501(c)3Program Operating Cost$143,782
39-1870927-501(c)3Program Operating Cost$143,000
39-1378632-501(c)3Program Operating Cost$139,565
39-1309331-501(c)3Program Operating Cost$129,695
39-1340963-501(c)3Program Operating Cost$125,000
39-1441770-501(c)3Program Operating Cost$110,750
53-0196605-501(c)3Program Operating Cost$102,335
39-2029900-501(c)3Program Operating Cost$101,800
39-1884820-501(c)3Program Operating Cost$100,000
39-1080897-501(c)3Program Operating Cost$91,652
39-1545497-501(c)3Program Operating Cost$84,346
39-0812532-501(c)3Program Operating Cost$82,730
39-1682277-501(c)3Program Operating Cost$80,868
39-1606155-501(c)3Program Operating Cost$68,977
39-1534049-501(c)3Program Operating Cost$63,665
39-1077192-501(c)3Program Operating Cost$53,058
39-6026845-501(c)3Program Operating Cost$44,737
39-1053365-501(c)3Program Operating Cost$41,316
39-1582471-501(c)3Program Operating Cost$40,000
39-0807043-501(c)3Program Operating Cost$38,866
39-0813396-501(c)3Program Operating Cost$37,000
39-1017908-501(c)3Program Operating Cost$35,879
39-1471332-501(c)3Program Operating Cost$35,166
39-0816846-501(c)3Program Operating Cost$30,044
39-6005381-501(c)3Program Operating Cost$27,000
47-0862462-501(c)3Program Operating Cost$25,000
46-0740362-501(c)3Program Operating Cost$24,850
39-1099657-501(c)3Program Operating Cost$24,498
23-7088971-501(c)3Program Operating Cost$22,000
39-0806299-501(c)3Program Operating Cost$21,644
23-7135248-501(c)3Program Operating Cost$17,985
39-6017468-501(c)3Program Operating Cost$17,978
39-1256677-501(c)3Program Operating Cost$15,000
39-1587610-501(c)3Program Operating Cost$13,864
39-0827320-501(c)3Program Operating Cost$11,706
39-6104889-501(c)3Program Operating Cost$10,901
39-1446870-501(c)3Program Operating Cost$10,185
39-0806191-501(c)3Program Operating Cost$10,077
39-1394270-501(c)3Program Operating Cost$10,000
27-1009690-501(c)3Program Operating Cost$10,000
39-2022115-501(c)3Program Operating Cost$10,000
39-0827320-501(c)3Program Operating Cost$9,500
39-1652869-501(c)3Program Operating Cost$9,240
39-6005543-501(c)3Program Operating Cost$8,500
39-6046971-501(c)3Program Operating Cost$5,513
20-8635695-501(c)3Program Operating Cost$5,000
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
Yes
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
Backup withholding compliance
Yes
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 A, Line 6

“The organization's governing board consists of members which are defined as those persons, firms, associations, corporations, agencies and organizations having contributed financially to united way fox cities, inc. ("corporation"). Those persons, firms, associations, corporations, agencies and organizations that have contributed financially to the corporation are granted membership excepting where said "contributing member" has not contributed financially to the corporation for a period of more than twelve months.”

Form 990, Part VI, Section A, Line 7A

“The organization has members and each member shall have one (1) vote limited to the election of directors at the annual meeting of the corporation and which must be exercised in person and cannot be cast by proxy.”

Form 990, Part VI, Section B, Line 11

“Before filing the form 990, the organization will electronically submit the form 990 to the board of directors so that they may review and solicit questions and/or comments.”

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

“After the code of ethics has been reviewed by the president/ceo of united way fox cities, a copy is passed out to all employees, board members and other volunteers. Each are required to sign the form indicating they will abide by the code of ethics and at the same time are required to sign a conflict of interest disclosure form. The organization maintains a file of all the signed forms. Board members are required to abstain from voting on issues where there would be a conflict of interest while empolyees are not allowed to be on the board of agencies.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a - the annual review process of the ceo includes a study of the salary and benefits of comparable organizations. The executive committee reviews the "united way human capital study - executive salary report" as well as the labor department's "us bureau of labor and statistics 3rd quarter staff salaries multiplier". The committee annually conducts the ceo's review and approves the goals and objectives for the next performance period. After reviewing this information, the executive committee recommends the salary for the ceo. Part vi, line 15b - the ceo conducts the evaluation of the vp, finance and administration. The ceo reviews the non-executive salary survey from the united way worldwide which is related to metro ii united way's in the midwest region to assure that the compensation level is appropriate.”

Form 990, Part VI, Section C, Line 19

“United way fox cities posts the annual audited financial statements, the form 990, the code of ethics and the by-laws on their website. Copies of these documents will be provided to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0912895
Phone
9209547210

Signing Officer

Name
Peter Kelly
Title
President/CEO
Phone
9209547210
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelly
Formed
1993
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
25
Employees
25
Volunteers
250

Preparer

Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The weight of the fox valley was a new initiative in 2013/2014.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or the process used to select an independent accountant during the current year.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: legacy of caring fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to support health and human service programs in the fox valley. Administrative endowment fund - established by the organization's board of directors using a prior donation restricted by the donor to provide for the long-term funding of the organization's administrative and operating expenses. Reserve investment fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used as a reserve in the event of campaign shortfalls and emergencies. Impact area endownment fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to provide funding for identified impact areas”

PART X, LINE 2:

“United way fox cities, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended march 31, 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocations funded through designations 872,084.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocations funded through designations 872,084.”

Raw XML AppendixShowing 400 of 1,276 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0UNITED 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 500 HOURS OF THEIR TIME THROUGHOUT THE YEAR. UNITED WAY FOX CITIES IS INVESTING OVER 5.5 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 125,000 INDIVIDUALS.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06043948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt055162
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07583
IRS990/FeesForServicesAccountingGrp/TotalAmt07583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022257
IRS990/FeesForServicesOtherGrp/TotalAmt052550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015014
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616732
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY NOKLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE WULTERKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON FULL
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM KOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm10GENIA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT WILLETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN NEUFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA BUECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MERONK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY JO BUCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM PLASS
IRS990/Form990PartVIISectionAGrp/PersonNm23SABRINA ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHUCK SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2651086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER / FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY IMPACT COUNCIL C
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR/GOVERNANCE/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING/COMMUNICATIONS C
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR, GOVERNANCE, PE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNITY IMPACT COUNCIL V
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE & ADMINISTRATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt05694745
IRS990/GrantsPayableGrp/BOYAmt04108068
IRS990/GrantsPayableGrp/EOYAmt04078486
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05694745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05694745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092893
IRS990/GrossReceiptsAmt08556626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01779
IRS990/InsuranceGrp/ManagementAndGeneralAmt014544
IRS990/InsuranceGrp/ProgramServicesAmt02119
IRS990/InsuranceGrp/TotalAmt018442
IRS990/InvestmentIncomeGrp/ExclusionAmt029567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0970606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01123031
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0455020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166579
IRS990/LandBldgEquipCostOrOtherBssAmt01621599
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STONGER, MORE CARING COMMUNITY FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05856742
IRS990/NetAssetsOrFundBalancesEOYAmt06904069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010256
IRS990/NoncashContributionsAmt0116486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027187
IRS990/OccupancyGrp/ManagementAndGeneralAmt023772
IRS990/OccupancyGrp/ProgramServicesAmt026525
IRS990/OccupancyGrp/TotalAmt077484
IRS990/OfficeExpensesGrp/FundraisingAmt018059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013855
IRS990/OfficeExpensesGrp/ProgramServicesAmt056874
IRS990/OfficeExpensesGrp/TotalAmt088788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139646
IRS990/OtherAssetsTotalGrp/EOYAmt0143321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081920
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04323
IRS990/OtherExpensesGrp/FundraisingAmt11017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ProgramServicesAmt06852
IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/TotalAmt017886
IRS990/OtherExpensesGrp/TotalAmt16742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt065335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147027
IRS990/OtherRevenueTotalAmt0112362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760808
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt028097
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021112
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033536
IRS990/PaymentsToAffiliatesGrp/TotalAmt082745
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019885
IRS990/PayrollTaxesGrp/ProgramServicesAmt030420
IRS990/PayrollTaxesGrp/TotalAmt074227
IRS990/PensionPlanContributionsGrp/FundraisingAmt09980

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,266,769
Liabilities
$4,362,700
Net assets
$6,904,069
Revenue
$8,556,626
Expenses
$7,519,555
Net income
$1,037,071
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
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