Civic Intelligence

United Way Fox Cities Inc.

990 • Fiscal year 2017 • EIN 39-0912895

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$166,028

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,728,599

Up $993,384 (+7.8%) from 2016

Net Assets

Up

$8,884,839

Up $1,171,009 (+15%) from 2016

Liabilities

Down

$4,843,760

Down $177,625 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$9,486,047

Up $426,169 (+4.7%) from 2016

Expenses

Down

$8,654,571

Down $275,039 (-3.1%) from 2016

Net Income

Up

$831,476

Up $701,208 (+538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$13,728,599
Liabilities$4,843,760
Net Assets$8,884,839
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$9,486,047
Expenses$8,654,571
Net Income$831,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,488,230
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
Investments Other Securities$4,971,061$6,837,025▲ $1,865,964
Pledges and Grants Receivable$4,056,660$3,942,266▼ $114,394
Land, Buildings, and Equipment, Net$1,111,886$1,074,726▼ $37,160
Cash and Non-Interest-Bearing Accounts$1,752,087$1,048,620▼ $703,467
Inventories for Sale or Use$188,944$263,181▲ $74,237
Accounts Receivable$204,848$256,180▲ $51,332
Savings and Temporary Cash Investments$265,618$66,314▼ $199,304
Prepaid Expenses and Deferred Charges$19,143$22,312▲ $3,169
Total Assets$12,735,215$13,728,599▲ $993,384
Other Assets Total$164,968$217,975▲ $53,007
Liabilities
Grants Payable$4,586,933$4,305,032▼ $281,901
Accounts Payable and Accrued Expenses$434,452$538,728▲ $104,276
Total Liabilities$5,021,385$4,843,760▼ $177,625
Net Assets / Fund Balance
Unrestricted Net Assets$7,147,633$8,080,268▲ $932,635
Permanently Rstr Net Assets$389,188$508,391▲ $119,203
Temporarily Rstr Net Assets$177,009$296,180▲ $119,171
Total Net Assets Fund Balance$7,713,830$8,884,839▲ $1,171,009
Total Liabilities and Net Assets / Fund Balance$12,735,215$13,728,599▲ $993,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,780$290,839$1,252,619
Equipment$97,946$269,142$367,088
Land$15,000-$15,000
Other Securities$6,837,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$618,772$113,161▲ $103,104$11,745$823,292
2016$637,825$24,656▼ $34,619$9,090$618,772
2015$472,766$155,164▲ $17,329$7,434$637,825
2014$399,504$35,151▲ $43,111$5,000$472,766
2013$381,528$3,391▲ $14,585-$399,504
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KellyPresident/CEOFT$132,502$33,526$166,028
Douglas CollinsVice President Finance & AdministrationFT$59,547$5,238$64,785

Board Members and Trustees

NameTitle
Mike WellerCampaign Chair
Tom RiordanCampaign Chair
Jim KotekChair
Mike HochholzerChair Community Impact COU
Bob ThilbaultMarketing & Communications Chair
Melanie MillerTreasurer / Finance Chair
Dave MortonVice-chair Community Impac
Laurie ButzVice-chair/governance/personnel
Chris VanderheydenDirector
Christopher LeeDirector
Diana BuechelDirector
Doug MadelDirector
Eleonora DaireauxDirector
Jackie HintzDirector
Jason SchulistDirector
Jeff CurtinDirector
Jeff LonigroDirector
Joe BrownDirector
Laura MeronkDirector
Mark WestphalDirector
Mike CariniDirector
Owen JonesDirector
Pam HensonDirector
Sabrina RobinsDirector
Shannon FullDirector
Tim OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,269,653
Program Service Revenue
$0
Investment Income
$108,791
Other Revenue
$107,603
All Other Contributions
$9,211,848
Change in Net Assets
$831,476

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 Table1,977,463$386,777Cost
Cars and Other Vehicles2$45,868Cost
Other Non Cash Contri Table8$13,495Cost
Other Non Cash Contri Table7$11,935Cost
Other Non Cash Contri Table1$7,868Cost
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table1$2,799Cost
Other Non Cash Contri Table4$1,327Cost
Other Non Cash Contri Table1$528Cost
Total Noncash Contributions1,977,488$476,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,711,872
Revenue Not Reported on Financial Statements
$774,175
Revenue Not Reported on Form 990
$373,297
Other Revenue Adjustments
$739,144
Total Revenue per Audited Statements
$9,085,169
Total Revenue per Form 990
$9,486,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,210,774
Salaries, Compensation, and Employee Benefits$1,513,762
Other Expenses$930,035
Total Fundraising Expense$628,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,210,774--$6,210,774
Other Salaries and Wages$439,409$231,523$263,720$934,652
Current Officers, Directors, Trustees, and Key Employees$68,355$134,761$27,697$230,813
Other Employee Benefits$70,636$79,082$51,474$201,192
Advertising$14,513$14,231$96,236$124,980
Travel$48,771$10,370$49,947$109,088
Payments to Affiliates$48,080$31,669$25,920$105,669
Fees for Services Other$69,637$20,541$210$90,388
Occupancy$31,068$33,940$22,206$87,214
Payroll Taxes$38,675$25,444$22,044$86,163
Depreciation Depletion$29,772$18,975$16,685$65,432
Pension Plan Contributions$29,548$13,531$17,863$60,942
Office Expenses$26,883$15,055$17,071$59,009
Fees for Service Investment Mgmnt Fees-$35,031-$35,031
Insurance$3,961$17,115$2,133$23,209
Conferences and Meetings$7,888$7,947$5,020$20,855
Fees for Services Accounting-$18,700-$18,700
Other Expenses$4,141$2,455$770$7,366
All Other Expenses$3,705$600$991$5,296
Total Functional Expenses$7,312,404$713,802$628,365$8,654,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,654,571
Total Expenses per Audited Statements$7,914,160
Expenses per Audited Statements$7,878,213
Expenses Not Reported on Financial Statements$776,358
Other Expense Adjustments$741,327
Expenses Not Reported on Form 990$35,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca Fox CitiesAppleton, WI501(c)3Program Operating Cost$582,057
Family Service of Ne WiMenasha, WI501(c)3Program Operating Cost$403,923
Lutheran Social Services of Wisconsin & Upper Michigan IncAppleton, WI501(c)3Program Operating Cost$352,066
Boys & Girls Clubs Fox Valley IncAppleton, WI501(c)3Program Operating Cost$304,282
Soar Fox CitiesMenasha, WI501(c)3Program Operating Cost$263,694
Valley Packaging Industries IncAppleton, WI501(c)3Program Operating Cost & Diapers for Distribution$238,641
Youth Go IncNeenah, WI501(c)3Program Operating Cost$199,500
Financial Information and Service Center Inc (fisc)Menasha, WI501(c)3Program Operating Cost$191,846
Homeless ConnectionsAppleton, WI501(c)3Program Operating Cost$172,500
Reach Counseling Services IncNeenah, WI501(c)3Program Operating Cost$164,625
Harbor House Domestic Abuse Programs IncAppleton, WI501(c)3Program Operating Cost$155,000
Big Brothers Big Sisters of the Fox Valley Region IncAppleton, WI501(c)3Program Operating Cost$154,866
Catalpa HealthAppleton, WI501(c)3Program Operating Cost$147,374
Best Friends of Neenah - Menasha IncNeenah, WI501(c)3Program Operating Cost$143,029
Partnership Community Health CenterMenasha, WI501(c)3Program Operating Cost$142,500
Sexual Assault Crisis Center-fox Cities IncAppleton, WI501(c)3Program Operating Cost$133,625
Bridges Child Enrichment CenterAppleton, WI501(c)3Program Operating Cost$132,750
Girl Scouts of the Northwest Great Lakes IncAppleton, WI501(c)3Program Operating Cost$131,827
National Alliance on Mental Illness (nami) Fox ValleyAppleton, WI501(c)3Program Operating Cost$119,000
Catholic Charities Diocese of Green Bay IncAppleton, WI501(c)3Program Operating Cost$113,449
Friendship PlaceNeenah, WI501(c)3Program Operating Cost$109,304
Fox Valley Literacy Council IncAppleton, WI501(c)3Program Operating Cost$107,300
Hmong-american Partnership Fox Valley IncAppleton, WI501(c)3Program Operating Cost$103,300
American Red Cross in Northeast WisconsinOshkosh, WI501(c)3Program Operating Cost$102,701
Christine Ann Domestic Abuse Services IncNeenah, WI501(c)3Program Operating Cost$98,750
Cap Services IncAppleton, WI501(c)3Program Operating Cost$97,255
Oshkosh Area United Way IncOshkosh, WI501(c)3Donor Designated for Program Cost$83,128
Legal Action of WisconsinGreen Bay, WI501(c)3Program Operating Cost$75,000
Child Care Resource & Referral IncKimberly, WI501(c)3Program Operating Cost$69,181
Aids Resource Center of WisconsinAppleton, WI501(c)3Program Operating Cost$63,665
Housing Partnership of the Fox CitiesAppleton, WI501(c)3Program Operating Cost$60,500
Step IndustriesNeenah, WI501(c)3Program Operating Costs$60,000
Valley Transit - the Connector InitiativeAppleton, WI501(c)3Program Operating Cost$50,000
Advocap IncNeenah, WI501(c)3Program Operating Cost$47,829
Neenah - Menasha Dental ClinicNeenah, WI501(c)3Program Operating Cost$46,165
Cerebral Palsy of Mideast Wi IncOshkosh, WI501(c)3Program Operating Cost$30,978
BOYS' & GIRLS' BRIGADE ASSOCIATIONNeenah, WI501(c)3Program Operating Cost$30,000
Community Family Resource CenterSeymour, WI501(c)3Program Operating Cost$27,810
Brown County United WayGreen Bay, WI501(c)3Program Operating Cost$25,811
Casa of the Fox CitiesAppleton, WI501(c)3Program Operating Cost$25,000
St Joseph Food Program IncMenasha, WI501(c)3Program Operating Cost & Diapers for Distribution$25,000
Villa Hope IncAppleton, WI501(c)3Program Operating Cost$22,000
Winneconne Area United Fund IncWinneconne, WI501(c)3Program Operating Cost$20,253
Fox Valley Warming ShelterAppleton, WI501(c)3Program Operating Cost$20,000
United Way of Shawano County IncShawano, WI501(c)3Program Operating Cost$19,530
St Vincent Depaul - Appleton - Bed ProgramAppleton, WI501(c)3Program Operating Cost$17,500
Non-profit Affordable Housing Based Rental ServicesAppleton, WI501(c)3Program Operating Cost$15,880
Samaritan Counseling Center of the Fox Valley IncMenasha, WI501(c)3Program Operating Cost$13,720
5-stonesAppleton, WI501(c)3Program Operating Cost$12,000
New London United WayNew London, WI501(c)3Donor Designated for Program Cost$10,110
Chaps Academy IncShiocton, WI501(c)3Program Operating Cost$10,000
Neenah - Menasha Dial-a-rideNeenah, WI501(c)3Program Operating Cost$8,500
United Way of Greater Milwaukee & WaukeshaMilwaukee, WI501(c)3Donor Designated for Program Cost$7,254
United Way of Greater Chippewa ValleyEau Claire, WI501(c)3Donor Designated for Program Cost$5,635
Community Foundation for the Fox Valley Region - Dollars for DiapersAppleton, WI501(c)3Program Operating Cost$5,000
Lions International LarsenOshkosh, WI501(c)(3)Diapers for Distribution-
Oshkosh Area Community Pantry Inc--Diapers for Distribution-
Outagamie County - Children Youth & FamiliesAppleton, WIOutagamie CountyDiapers for Distribution-
The Salvation Army - Fox CitiesAppleton, WI501(c)3Diapers for Distribution-
Various AgenciesLarsen, WI501(c)(4)Diapers for Distribution-
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 1

“There shall be an executive committee which shall consist of the officers of the corporation. The board chair may appoint up to two (2) additional board members to serve on the executive committee. The immediate past chair of the executive committee shall be an ex-officio member of the executive committee and board of directors. The executive committee shall have, and may exercise, the powers of the board of directors in the interim between board meetings. Any action taken by the executive committee shall be reported to the board of directors at the next board meeting. A majority of the executive committee shall constitute a quorum for the transaction of business at any meeting of the executive committee. The executive committee will annually review the performance of the president/c.e.o. And manage all matters relative to the salary and benefits of the president/c.e.o.”

Form 990, Part VI, Section A, Line 6

“Members 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

“Each member shall have one 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 11B

“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 employees are not allowed to be on the board of agencies.”

Form 990, Part VI, Section B, Line 15

“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. 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

Filer Name
United Way Fox Cities Inc
EIN
39-0912895
Phone
9209547210
Address
1455 MIDWAY ROAD, MENASHA, WI 54952

Signing Officer

Name
Peter Kelly
Title
President/CEO
Phone
9209547210
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelly
Formed
1993
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
26
Employees
31
Volunteers
1,236

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

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:

“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 endowment 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 organization's 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)(1). 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 fiscal year ended march 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocations funded through designations 741,327. Loss on sale of asset -2,183.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocations funded through designations 741,327.”

Raw XML AppendixShowing 400 of 1,343 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/Desc0COMMUNITY DEVELOPMENT: UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEED 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 1,300 HOURS OF THEIR TIME THROUGHOUT THE YEAR. UNITED WAY FOX CITIES IS INVESTING NEARLY 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 125,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES. UNITED WAY'S PATH (PROVIDING ACCESS TO HEALING) FOR STUDENTS IS A SCHOOL-BASED PROGRAM DESIGNED TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES AND THERAPY FOR CHILDREN AND YOUTH WHO ARE UNABLE TO OBTAIN CARE ELSEWHERE IN THE COMMUNITY. THE CONNECTOR, A TRANSPORTATION INITIATIVE, ADDRESSES THE NEEDS OF INDIVIDUALS WITH LOWER INCOMES RELYING ON PUBLIC TRANSPORTATION FOR EMPLOYMENT. THE EXPANDED GEOGRAPHIC AREAS AND OPERATING HOURS SERVE INDIVIDUALS WORKING 2ND AND 3RD SHIFTS. THE FOX CITIES DIAPER BANK COLLECTS, STORES, AND DISTRIBUTES DIAPERS TO STRUGGLING LOW-INCOME FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275238
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOCHHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB THILBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEONORA DAIREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG MADEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA BUECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SABRINA ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS VANDERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20OWEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA MERONK
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON FULL
IRS990/Form990PartVIISectionAGrp/PersonNm24PAM HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON SCHULIST
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS COLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/GOVERNANCE/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR COMMUNITY IMPACT COU
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR COMMUNITY IMPAC
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING & COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2183
IRS990/GainOrLossGrp/SecuritiesAmt06445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt06014128
IRS990/GrantsPayableGrp/BOYAmt04586933
IRS990/GrantsPayableGrp/EOYAmt04305032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06210774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06210774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06445
IRS990/GrossReceiptsAmt09488230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02133
IRS990/InsuranceGrp/ManagementAndGeneralAmt017115
IRS990/InsuranceGrp/ProgramServicesAmt03961
IRS990/InsuranceGrp/TotalAmt023209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263181
IRS990/InvestmentIncomeGrp/ExclusionAmt0104529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104529
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06837025
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0559981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074726
IRS990/LandBldgEquipCostOrOtherBssAmt01634707
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02183
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 STRONGER, MORE CARING COMMUNITY FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07713830
IRS990/NetAssetsOrFundBalancesEOYAmt08884839
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339533
IRS990/NoncashContributionsAmt0476596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022206
IRS990/OccupancyGrp/ManagementAndGeneralAmt033940
IRS990/OccupancyGrp/ProgramServicesAmt031068
IRS990/OccupancyGrp/TotalAmt087214
IRS990/OfficeExpensesGrp/FundraisingAmt017071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015055
IRS990/OfficeExpensesGrp/ProgramServicesAmt026883
IRS990/OfficeExpensesGrp/TotalAmt059009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164968
IRS990/OtherAssetsTotalGrp/EOYAmt0217975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201192
IRS990/OtherExpensesGrp/Desc0THEFT LOSS/INVENTORY AD
IRS990/OtherExpensesGrp/Desc1NON-PROFIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08378
IRS990/OtherExpensesGrp/FundraisingAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt0127344
IRS990/OtherExpensesGrp/ProgramServicesAmt136882
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt34141
IRS990/OtherExpensesGrp/TotalAmt0127344
IRS990/OtherExpensesGrp/TotalAmt136882
IRS990/OtherExpensesGrp/TotalAmt213572
IRS990/OtherExpensesGrp/TotalAmt37366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,599
Liabilities
$4,843,760
Net assets
$8,884,839
Revenue
$9,486,047
Expenses
$8,654,571
Net income
$831,476
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