Civic Intelligence

Marshfield Area United Way

990 • Fiscal year 2018 • EIN 39-1035073

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.MARSHFIELDAREAUNITEDWAY.ORG
PO Box 771Marshfield, WI 54449

(715) 384-9992

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,625

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,421,587

Up $25,537 (+1.8%) from 2017

Net Assets

Up

$1,375,958

Up $7,831 (+0.6%) from 2017

Liabilities

Up

$45,629

Up $17,706 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$865,274

Down $27,674 (-3.1%) from 2017

Expenses

Down

$857,443

Down $12,380 (-1.4%) from 2017

Net Income

Down

$7,831

Down $15,294 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,318,372Liabilities 2010: $37,845Net Assets 2010: $1,280,5272010Assets 2011: $1,372,248Liabilities 2011: $45,873Net Assets 2011: $1,326,3752011Assets 2012: $1,513,247Liabilities 2012: $60,428Net Assets 2012: $1,452,8192012Assets 2013: $1,461,750Liabilities 2013: $33,538Net Assets 2013: $1,428,2122013Assets 2014: $1,330,466Liabilities 2014: $32,292Net Assets 2014: $1,298,1742014Assets 2015: $1,348,629Liabilities 2015: $23,665Net Assets 2015: $1,324,9642015Assets 2016: $1,377,652Liabilities 2016: $32,650Net Assets 2016: $1,345,0022016Assets 2017: $1,396,050Liabilities 2017: $27,923Net Assets 2017: $1,368,1272017Assets 2018: $1,421,587Liabilities 2018: $45,629Net Assets 2018: $1,375,9582018Assets 2019: $1,576,749Liabilities 2019: $22,587Net Assets 2019: $1,554,1622019Assets 2020: $1,739,315Liabilities 2020: $50,297Net Assets 2020: $1,689,0182020Assets 2021: $1,786,151Liabilities 2021: $23,871Net Assets 2021: $1,762,2802021Assets 2022: $1,738,272Liabilities 2022: $24,674Net Assets 2022: $1,713,5982022Assets 2023: $1,726,910Liabilities 2023: $22,609Net Assets 2023: $1,704,3012023Assets 2024: $1,753,868Liabilities 2024: $42,838Net Assets 2024: $1,711,0302024

Highlighted filing

2018

Assets$1,421,587
Liabilities$45,629
Net Assets$1,375,958
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $942,6522010Expenses 2011: $886,9072011Expenses 2012: $836,3772012Revenue 2013: $811,117Expenses 2013: $843,253Net Income 2013: -$32,1362013Revenue 2014: $779,969Expenses 2014: $910,007Net Income 2014: -$130,0382014Revenue 2015: $939,031Expenses 2015: $912,241Net Income 2015: $26,7902015Revenue 2016: $917,237Expenses 2016: $897,199Net Income 2016: $20,0382016Revenue 2017: $892,948Expenses 2017: $869,823Net Income 2017: $23,1252017Revenue 2018: $865,274Expenses 2018: $857,443Net Income 2018: $7,8312018Revenue 2019: $1,066,765Expenses 2019: $884,016Net Income 2019: $182,7492019Revenue 2020: $1,067,031Expenses 2020: $932,175Net Income 2020: $134,8562020Revenue 2021: $807,776Expenses 2021: $857,134Net Income 2021: -$49,3582021Revenue 2022: $867,635Expenses 2022: $899,273Net Income 2022: -$31,6382022Revenue 2023: $949,920Expenses 2023: $967,746Net Income 2023: -$17,8262023Revenue 2024: $1,000,145Expenses 2024: $1,027,926Net Income 2024: -$27,7812024

Highlighted filing

2018

Revenue$865,274
Expenses$857,443
Net Income$7,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$874,580
Mission and Program Overview

Mission

Marshfield area united way's (mauw) mission is to increase the community's capacity to care for one another. Mauw solicits and distributes donations to community human service organizations who in turn provide needed services in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,060$535,120▲ $75,060
Cash and Non-Interest-Bearing Accounts$486,148$521,247▲ $35,099
Pledges and Grants Receivable$394,203$344,394▼ $49,809
Accounts Receivable$2,272$4,430▲ $2,158
Prepaid Expenses and Deferred Charges$37,508$1,328▼ $36,180
Land, Buildings, and Equipment, Net$372$0▼ $372
Total Assets$1,396,050$1,421,587▲ $25,537
Other Assets Total$15,487$15,068▼ $419
Liabilities
Grants Payable$16,427$26,753▲ $10,326
Accounts Payable and Accrued Expenses$11,496$18,876▲ $7,380
Total Liabilities$27,923$45,629▲ $17,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$729,716$690,919▼ $38,797
Unrestricted Net Assets$638,411$685,039▲ $46,628
Total Net Assets Fund Balance$1,368,127$1,375,958▲ $7,831
Total Liabilities and Net Assets / Fund Balance$1,396,050$1,421,587▲ $25,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,653$19,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,487$500▼ $919-$15,068
2017$13,648-▲ $2,049-$15,487
2016$12,543$500▲ $792-$13,648
2015$12,701-▼ $64-$12,543
2014$12,338$1,546▲ $535-$12,701
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jero PaulaExecutive DirectorFT$65,357$3,268$68,625

Board Members and Trustees

NameTitle
Voelker AmberCIC Chair
Thornton LisaPast President
Martin AndyPresident
Machtan AllisonVice President
Derfus TeresaBoard Member
Dragt RandyBoard Member
Gramza RichardBoard Member
Heiman KimBoard Member
Helwig SharonBoard Member
Holm JillBoard Member
Isaacson KarenBoard Member
Katie ZaleskiBoard Member
Keogh AndyBoard Member
Kramas MeganBoard Member
Mary James MorkBoard Member
Wilhelm JasonBoard Member
Michalski AlMember at Large
Anderson PatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,631
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$9,822
All Other Contributions
$854,631
Change in Net Assets
$7,831

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,691Fair Market Value
Total Noncash Contributions$55,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,104
Total Revenue per Audited Statements
$893,378
Total Revenue per Form 990
$865,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$523,065
Other Expenses$169,620
Salaries, Compensation, and Employee Benefits$164,758
Total Fundraising Expense$88,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,065--$523,065
Other Salaries and Wages$32,524$14,783$26,610$73,917
Current Officers, Directors, Trustees, and Key Employees$30,195$13,726$24,705$68,626
Occupancy$8,956$4,071$7,328$20,355
Pension Plan Contributions$5,194$2,361$4,250$11,805
Other Employee Benefits$4,580$2,082$3,748$10,410
Fees for Services Accounting-$3,463$6,234$9,697
Payments to Affiliates-$9,383-$9,383
Office Expenses$3,220$1,464$2,637$7,321
Insurance$596$271$489$1,356
Travel$530$241$434$1,205
Other Expenses$222$101$181$504
Depreciation Depletion$163$74$135$372
Advertising$77$34$63$174
All Other Expenses$11$4$10$25
Total Functional Expenses$715,705$53,095$88,643$857,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,547
Expenses per Audited Statements$857,443
Total Expenses per Form 990$857,443
Expenses Not Reported on Form 990$28,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Personal Development CenterMarshfield, WI501(c)(3)Allocation and Grant for the Provision of Social Services$118,017
CHILDREN'S SERVICE SOCIETYWausau, WI501(c)(3)Allocation for the Provision of Social Services$74,875
Youth NetMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$70,000
North Central Community Action ProgramWisconsin Rapids, WI501(c)(3)Allocation and Grant for the Provision of Social Services$38,625
ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS)Marshfield, WI501(c)(3)Allocation for the Provision of Social Services$36,800
Big Brothersbig SistersMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$34,175
Soup or Socks PantryMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$27,500
MARY'S PLACE BOARDING HOUSEMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$25,900
Child Caring IncWisconsin Rapids, WI501(c)(3)Allocation for the Provision of Social Services$25,750
Marshfield Area Respite Care CenterMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$25,000
School Distict of Marshfield-pathway PartnersMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$13,750
Spencer Kids GroupSpencer, WI501(c)(3)Allocation for the Provision of Social Services$8,333
Hannah CenterMarshfield, WI501(c)(3)Grant for the Provision of Social Services$8,125
Chippewa Valley - Boy ScoutsEau Claire, WI501(c)(3)Allocation for the Provision of Social Services$5,250
Girl Scouts of the Northwestern Great Lakes IncAppleton, WI501(c)(3)Allocation for the Provision of Social Services$5,250
KIDDIE KABOOSE-ST JOSEPH'S HOSPITALMarshfield, WI501(c)(3)Allocation for the Provision of Social Services$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,523
Fundraising Direct Expenses$9,306
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
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 B, Line 11B

“The executive director and the entire board review and approve a copy of the 990 before it is filed.”

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

“Every january the board members are given the written policy and they complete a conflict of interest declaration form.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is reviewed annually. The board of directors approves all changes to employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Marshfield Area United Way Inc
EIN
39-1035073
Phone
7153849992
Address
PO BOX 771, MARSHFIELD, WI 54449

Signing Officer

Name
Paula Jero
Title
Executive Director
Phone
7153849992
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jero
Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
1,092

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made in the oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Any distributions received from the board designated endowment fund will be used to support the organization's mission.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 9,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 9,306.”

Raw XML AppendixShowing 400 of 716 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/ActivityOrMissionDesc0MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY.
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IRS990/Desc0COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 12,468 INDIVIDUALS IN CENTRAL WISCONSIN. SERVICES ARE PROVIDED IN THREE MAJOR AREAS:EDUCATIONSCHOOL READINESS OBJECTIVE:IMPACT AT LEAST 6000 CHILDREN IN OUR SERVICE AREA THROUGH SUPPORT OF EARLY CHILDHOOD LITERACY, EARLY CHILDHOOD EDUCATION, AND OTHER SCHOOL READINESS INITIATIVES. SCHOOL SUCCESS OBJECTIVE:SUPPORT PROGRAMS THAT SUCCESSFULLY OBTAIN AND SUSTAIN STUDENT ACADEMIC SUCCESS FOR AT LEAST 1000 STUDENTS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA.PARENTAL SUPPORT AND SKILL ENHANCEMENT OBJECTIVE: INCREASE BOTH THE AVAILABILITY AND LEVEL OF PARENT PARTICIPATION IN PARENTAL SUPPORT AND SKILL ENHANCEMENT PROGRAMS BY 20%. INCREASE NUMBER OF MENTORS, TUTORS AND READERS OBJECTIVE: INCREASE BY 20%, BOTH THE NUMBER OF TUTORS, READERS AND MENTORS, AS WELL AS, THE CHILDREN AND YOUTH BENEFITTING FROM THE SERVICE PROVIDED.HEALTH SAFE HOME AND COMMUNITY OBJECTIVE: PROVIDE SERVICES AND SUPPORTS THAT KEEP A MINIMUM OF 500 INDIVIDUALS SAFE. ACCESS TO SUPPORTIVE HEALTH SERVICES OBJECTIVE: PROVIDE SERVICES AND SUPPORTS THAT MAINTAIN OR INCREASE HEALTH AND WELL-BEING FOR AT LEAST 100 INDIVIDUALS.INCOMEINCOME SUPPORTS OBJECTIVE: PROVIDE SERVICES, GOODS AND INCOME SUPPORTS THAT AUGMENT HOUSEHOLD BUDGETS FOR AT LEAST 3000 INDIVIDUALS IN THE MARSHFIELD AREA UNITED WAY SERVICE AREA. AFFORDABLE HOUSING OBJECTIVE: PROVIDE TRANSITIONAL SHELTER WITH SUPPORTIVE SERVICES TO AT LEAST 200 HOMELESS INDIVIDUALS.MANAGEABLE EXPENSES OBJECTIVE: ESTABLISH A FINANCIAL LITERACY PROGRAM CAPABLE OF PROVIDING QUALITY BUDGETING AND OTHER FINANCIAL LITERACY SERVICES TO A MINIMUM OF 100 INDIVIDUALS ITS FIRST YEAR OF OPERATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE ZALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4HELWIG SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEOGH ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DERFUS TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm7THORNTON LISA
IRS990/Form990PartVIISectionAGrp/PersonNm8MACHTAN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DRAGT RANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAMZA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ISAACSON KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JAMES MORK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHALSKI AL
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLM JILL
IRS990/Form990PartVIISectionAGrp/PersonNm16WILHELM JASON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRAMAS MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JERO PAULA
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/ReportableCompFromOrgAmt1865357
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09306
IRS990/FundraisingGrossIncomeAmt010523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0523065
IRS990/GrantsPayableGrp/BOYAmt016427
IRS990/GrantsPayableGrp/EOYAmt026753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0523065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0523065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0874580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt0596
IRS990/InsuranceGrp/TotalAmt01356
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019653
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368127
IRS990/NetAssetsOrFundBalancesEOYAmt01375958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07328
IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt08956
IRS990/OccupancyGrp/TotalAmt020355
IRS990/OfficeExpensesGrp/FundraisingAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/ProgramServicesAmt03220
IRS990/OfficeExpensesGrp/TotalAmt07321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015487
IRS990/OtherAssetsTotalGrp/EOYAmt015068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010410
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN AWARDS, SUPPLI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09954
IRS990/OtherExpensesGrp/FundraisingAmt11865
IRS990/OtherExpensesGrp/FundraisingAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0104093
IRS990/OtherExpensesGrp/ProgramServicesAmt12279
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/TotalAmt0104093
IRS990/OtherExpensesGrp/TotalAmt19954
IRS990/OtherExpensesGrp/TotalAmt25181
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08605
IRS990/OtherRevenueTotalAmt08605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032524
IRS990/OtherSalariesAndWagesGrp/TotalAmt073917
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09383
IRS990/PaymentsToAffiliatesGrp/TotalAmt09383
IRS990/PensionPlanContributionsGrp/FundraisingAmt04250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05194
IRS990/PensionPlanContributionsGrp/TotalAmt011805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01328
IRS990/PrincipalOfficerNm0PAULA JERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT DISTRIBUTED 524 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 188 VOLUNTEERS IN RAKING FOR 32 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138670
IRS990/ProgSrvcAccomActy3Grp/Desc0211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 389 INDIVIDUALS WERE SERVED BY 211 IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REACH OUT AND READ - PROVIDED 5,132 BOOKS TO CHILDREN DURING THEIR WELL CHILD CHECK-UPS TO ASIST WITH SCHOOL READINESS.NUTRITION ON WEEKENDS - PREOVIDES 551 IDENTIFIED CHILDREN AND YOUTH LIVING IN FOOD INSECURE HOUSEHOLDS WITH FOOD PACKS FOR THE WEEKEND, DURING SCHOOL BREAKS AND SUMMER VACATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526839
IRS990/PYInvestmentIncomeAmt010361
IRS990/PYOtherExpensesAmt0172906
IRS990/PYOtherRevenueAmt023763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023125
IRS990/PYSalariesCompEmpBnftPaidAmt0170078
IRS990/PYTotalExpensesAmt0869823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04312006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt04312006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04312006

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,587
Liabilities
$45,629
Net assets
$1,375,958
Revenue
$865,274
Expenses
$857,443
Net income
$7,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.00$1.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.95$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$0.87$0.90$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.76$0.81$0.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.69$1.07$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.55$1.07$0.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.38$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.89$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.92$0.90$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.78$0.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits