Civic Intelligence

United Way of Walworth County Inc

EIN 39-1471340 • 501(c)3 • Lake Geneva, WI

Profile

Collect and disburse funds for the united way

PO Box 202Lake Geneva, WI 53147

unitedwaywalworth.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$270,766

Up $102,138 (+61%) from 2023

Liabilities

Up

$2,729

Up $140 (+5.4%) from 2023

Net Assets

Up

$268,037

Up $101,998 (+61%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$462,688

Up $31,083 (+7.2%) from 2023

Expenses

Down

$369,361

Down $23,519 (-6.0%) from 2023

Net Income

Up

$93,327

Up $54,602 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $59,017Liabilities 2011: $29Net Assets 2011: $58,9882011Assets 2012: $202,891Liabilities 2012: $32Net Assets 2012: $202,8592012Assets 2013: $117,209Liabilities 2013: $1,233Net Assets 2013: $115,9762013Assets 2014: $134,270Liabilities 2014: $9,661Net Assets 2014: $124,6092014Assets 2015: $148,719Liabilities 2015: $1,534Net Assets 2015: $147,1852015Assets 2016: $104,815Liabilities 2016: $1,886Net Assets 2016: $102,9292016Assets 2017: $153,391Liabilities 2017: $952Net Assets 2017: $152,4392017Assets 2018: $183,606Liabilities 2018: $810Net Assets 2018: $182,7962018Assets 2019: $221,148Liabilities 2019: $1,962Net Assets 2019: $219,1862019Assets 2020: $167,677Liabilities 2020: $11,260Net Assets 2020: $156,4172020Assets 2021: $170,019Liabilities 2021: $2,961Net Assets 2021: $167,0582021Assets 2022: $125,822Liabilities 2022: $1,770Net Assets 2022: $124,0522022Assets 2023: $168,628Liabilities 2023: $2,589Net Assets 2023: $166,0392023Assets 2024: $270,766Liabilities 2024: $2,729Net Assets 2024: $268,0372024

Highlighted filing

2024

Assets$270,766
Liabilities$2,729
Net Assets$268,037
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $262,251Expenses 2011: $403,535Net Income 2011: -$141,2842011Expenses 2012: $148,3702012Revenue 2013: $296,351Expenses 2013: $383,234Net Income 2013: -$86,8832013Revenue 2014: $271,640Expenses 2014: $163,189Net Income 2014: $108,4512014Revenue 2015: $257,182Expenses 2015: $234,607Net Income 2015: $22,5752015Revenue 2016: $198,889Expenses 2016: $244,928Net Income 2016: -$46,0392016Revenue 2017: $260,008Expenses 2017: $210,498Net Income 2017: $49,5102017Revenue 2018: $256,870Expenses 2018: $224,677Net Income 2018: $32,1932018Revenue 2019: $292,754Expenses 2019: $256,470Net Income 2019: $36,2842019Revenue 2020: $266,194Expenses 2020: $330,878Net Income 2020: -$64,6842020Revenue 2021: $318,402Expenses 2021: $318,002Net Income 2021: $4002021Revenue 2022: $358,863Expenses 2022: $421,754Net Income 2022: -$62,8912022Revenue 2023: $431,605Expenses 2023: $392,880Net Income 2023: $38,7252023Revenue 2024: $462,688Expenses 2024: $369,361Net Income 2024: $93,3272024

Highlighted filing

2024

Revenue$462,688
Expenses$369,361
Net Income$93,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$270,766
Liabilities
$2,729
Net assets
$268,037
Revenue
$462,688
Expenses
$369,361
Net income
$93,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.68$4.63$3.69$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$4.32$3.93$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$3.59$4.22$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$3.18$3.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.11$1.56$2.66$3.31$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$2.93$2.56$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.57$2.25$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$2.60$2.10$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.99$2.45$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$2.57$2.35$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.25$2.72$1.63$1.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.01$1.16$2.96$3.83$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.48
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.62$4.04$1.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$676,633
Mission and Program Overview

Mission

Collect and disburse funds for the united way

Collect and disburse funds for united way

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,321$83,293▼ $43,028
Cash and Non-Interest-Bearing Accounts$17,293$42,529▲ $25,236
Prepaid Expenses and Deferred Charges$26,405--
Total Assets$170,019$125,822▼ $44,197
Liabilities
Accounts Payable and Accrued Expenses$2,961$1,770▼ $1,191
Total Liabilities$2,961$1,770▼ $1,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,058$124,052▼ $43,006
Total Net Assets Fund Balance$167,058$124,052▼ $43,006
Total Liabilities and Net Assets / Fund Balance$170,019$125,822▼ $44,197
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela DunnCEOFT$55,577$9,600$65,177

Board Members and Trustees

NameTitle
Gregg RicePast President
Morgan LandiPresident
Elizabeth PartykaVice President
Brian BrogaDirector
Gina DingmanDirector
Katherine GaulkeDirector
Kyle HundtDirector
Lisa ChurchillDirector
Sunny MinxDirector
Ward PhillipsDirector
Tabitha SchrockSecretary
Kelli SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,008
Program Service Revenue
$0
Investment Income
$-6,841
Other Revenue
$-3,304
All Other Contributions
$1,282
Change in Net Assets
$-62,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,800
Salaries, Compensation, and Employee Benefits$70,078
Total Fundraising Expense$42,208
Other Expenses$30,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,800--$320,800
Current Officers, Directors, Trustees, and Key Employees$13,894$16,673$25,010$55,577
Other Employee Benefits$2,809$3,370$5,055$11,234
Fees for Services Accounting-$5,333-$5,333
Occupancy$1,149$1,378$2,067$4,594
Payments to Affiliates-$3,688-$3,688
Payroll Taxes$817$980$1,470$3,267
Office Expenses$335$402$603$1,340
Other Expenses$57$1,104$7,629$1,161
Advertising$1,125--$1,125
All Other Expenses$375$374$374$1,123
Total Functional Expenses$341,361$38,185$42,208$421,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action IncJanesville, WI-EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.$24,000
New Beginnings ApfvElkhorn, WI-Domestic Abuse$22,500
Open Arms Free ClinicElkhorn, WI-Strive to Better Understand and Serve the Health and Wellness Needs of the Uninsured, Low Income and Under-served Residents of Walworth County With Compassion and Understanding.$19,000
Inspiration MinistriesWalworth, WI-Create a Place Where People With Disablities Can Grow, Work, and Mature in Their Faith$16,750
Dementia Friendly Community InitiativeElkhorn, WI-Compassionate Care and Support for Dementia Patients$14,500
Big Brothersbig SistersDelavan, WI-One-to-one Mentioring Relationships$13,500
Safe Families for ChildrenElkhorn, WI-Provide Temporary Housing for Children at Risk$11,000
Walworth County Food PantryElkhorn, WI-Provide Fresh Foods to Damilies in Need$10,000
Side by SideLake Geneva, WI-Financial Crisis Assistance$9,000
SmilesDarien, WI-Horse Riding Therapy$9,000
Walworth County Literacy CouncilElkhorn, WI-Reading Assistance$9,000
Hope NowElkhorn, WI-Provide Short Term Emergency Assistance for Housing, Utilities, Transportation, Medical Needs, and Holiday Food Baskets to Applicants in the Easd.$8,500
Seeds of HopeElkhorn, WI-Horticultrual Therapy$8,500
Boys and Girls Club of Walworth CountyDelavan, WI-Enable Young People to Reach Their Full Potential$8,000
Agape HouseWalworth, WI-Shelter, Counseling, Education for Children$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$304,468
Fundraising Gross Income$301,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Das Fest$291,977$291,977$301,371$-9,394
United We Dance$6,128$6,128-$6,128
Total Events$298,105$298,105$301,371$-3,266
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing.”

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

“Conflict of interest forms are required to be signed by board members every year.”

Form 990, Part VI, Section B, Line 15

“The executive committee establishes the compensation of the executive director. This compensation is then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
United Way of Walworth County
EIN
39-1471340
Phone
2623744474
Address
PO BOX 202, LAKE GENEVA, WI 53147

Signing Officer

Name
Kelli Smith
Title
Treasurer
Phone
2623744474
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Smith
Formed
1984
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The organization?s policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of asc 740-10 did not have a material effect on its financial position, results of activities or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECT AND DISBURSE FUNDS FOR UNITED WAY
IRS990/AdvertisingGrp/ProgramServicesAmt01125
IRS990/AdvertisingGrp/TotalAmt01125
IRS990/AllOtherContributionsAmt01282
IRS990/AllOtherExpensesGrp/FundraisingAmt0374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt01123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02623744474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
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IRS990/CashNonInterestBearingGrp/BOYAmt017293
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025010
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055577
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369008
IRS990/CYGrantsAndSimilarPaidAmt0320800
IRS990/CYInvestmentIncomeAmt0-6841
IRS990/CYOtherExpensesAmt030876
IRS990/CYOtherRevenueAmt0-3304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62891
IRS990/CYSalariesCompEmpBnftPaidAmt070078
IRS990/CYTotalExpensesAmt0421754
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IRS990/CYTotalRevenueAmt0358863
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALLOCATIONS AND GRANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0341361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0267726
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05333
IRS990/FeesForServicesAccountingGrp/TotalAmt05333
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TAMELA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN LANDI
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH PARTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm5TABITHA SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE GAULKE
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IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CHURCHILL
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BROGA
IRS990/Form990PartVIISectionAGrp/PersonNm12WARD PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0301164
IRS990/GainOrLossGrp/SecuritiesAmt0-13302
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0320800
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167058
IRS990/NetAssetsOrFundBalancesEOYAmt0124052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02067
IRS990/OccupancyGrp/ManagementAndGeneralAmt01378
IRS990/OccupancyGrp/ProgramServicesAmt01149
IRS990/OccupancyGrp/TotalAmt04594
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt01340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011234
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21104
IRS990/OtherExpensesGrp/ProgramServicesAmt057
IRS990/OtherExpensesGrp/TotalAmt07629
IRS990/OtherExpensesGrp/TotalAmt12547
IRS990/OtherExpensesGrp/TotalAmt22336
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03688
IRS990/PaymentsToAffiliatesGrp/TotalAmt03688
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817
IRS990/PayrollTaxesGrp/TotalAmt03267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026405
IRS990/PrincipalOfficerNm0KELLI SMITH
IRS990/PriorPeriodAdjustmentsAmt019885
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02508777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03676429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02508777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676429
IRS990ScheduleA/TotalSupportAmt03676429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0301371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITED WE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0291977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0301371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt414500
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt616750
IRS990ScheduleI/RecipientTable/CashGrantAmt722500
IRS990ScheduleI/RecipientTable/CashGrantAmt819000
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER, COUNSELING, EDUCATION FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONE-TO-ONE MENTIORING RELATIONSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPASSIONATE CARE AND SUPPORT FOR DEMENTIA PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CREATE A PLACE WHERE PEOPLE WITH DISABLITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DOMESTIC ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HORTICULTRUAL THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FINANCIAL CRISIS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HORSE RIDING THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12READING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROVIDE FRESH FOODS TO DAMILIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGAPE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERSBIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF WALWORTH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY ACTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEMENTIA FRIENDLY COMMUNITY INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INSPIRATION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW BEGINNINGS APFV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OPEN ARMS FREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SEEDS OF HOPE

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