2024-11-06T09:52:39-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990PF 2023-01-01 834140310 PROVIDENT HEALTH FOUNDATION OF MARINETTE/MENOMINEE INC M&MF 7153304500 PO BOX 891 MARINETTE WI 54143 EDWARD HARDING CHAIRPERSON 7153304500 2024-11-05 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-30 2023 2024-10-15 13:58:12Z X 11585684 X 2776 X 347801 347801 -21108 1699897 0 1045 1045 0 330514 348846 0 49750 7462 0 42288 52793 7919 0 44874 1694 254 0 1440 21937 4387 0 17550 45123 44308 0 408 8920 1338 0 7582 6700 0 0 6700 363 0 0 363 467 0 0 467 27634 0 0 27634 215381 65668 0 149306 3007929 3007929 3223310 65668 0 3157235 -2892796 283178 0 52338 199557 199557 2941826 140003 140003 6173401 7255097 7255097 4133338 3991027 3991027 13300903 11585684 11585684 0 0 X 20696 489510 13280207 11096174 13300903 11585684 13300903 11585684 13300903 -2892796 1446369 11854476 268792 11585684 PUBLICLY TRADED SECURITIES P 1589551 1721005 -131454 -131454 CAPITAL GAINS DIVIDENDS P 110346 110346 110346 -21108 3936 0 3936 0 3936 2800 0 6800 0 9600 X 41 5623 5623 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 WWW.PROVIDENTHEALTH.ORG JOHN HOFER 7153304500 PO BOX 891 MARINETTE WI 54143 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWARD HARDING PO BOX 891 MARINETTE WI 54143 CHAIRPERSON; DIRECTOR 1.00 0 0 0 MARC JAMO PO BOX 891 MARINETTE WI 54143 VICE CHAIR; DIRECTOR 0.10 0 0 0 GRETA HODGE PO BOX 891 MARINETTE WI 54143 TREASURER; DIRECTOR 0.20 0 0 0 KIM BROOKS PO BOX 891 MARINETTE WI 54143 SECRETARY; DIRECTOR 0.10 0 0 0 DAN COOK PO BOX 891 MARINETTE WI 54144 DIRECTOR 0.10 0 0 0 JIM KORONKIEWICZ PO BOX 891 MARINETTE WI 54146 DIRECTOR 0.10 0 0 0 DEB KROLL PO BOX 891 MARINETTE WI 54147 DIRECTOR 0.10 0 0 0 DARREL LANCOUR PO BOX 891 MARINETTE WI 54148 DIRECTOR 0.10 0 0 0 PENNY MULLINS PO BOX 891 MARINETTE WI 54149 DIRECTOR 0.10 0 0 0 JENNY SHORT PO BOX 891 MARINETTE WI 54143 DIRECTOR 0.10 0 0 0 LYNDA RASTALL PO BOX 891 MARINETTE WI 54143 DIRECTOR 0.10 0 0 0 JOHN HOFER PO BOX 891 MARINETTE WI 54143 EXECUTIVE DIRECTOR 15.00 49750 0 0 MADISON DARLING PO BOX 891 MARINETTE WI 54143 GRANTS AND COLLABORA 40.00 52793 0 0 0 NONE 0 0 10395006 1574925 0 11969931 0 0 11969931 179549 11790382 589519 589519 3936 3936 585583 0 585583 0 585583 3157235 0 3157235 585583 0 0 2921587 2128303 1360670 3295608 9706168 3157235 0 0 0 585583 2571652 0 0 12277820 0 0 0 0 0 0 0 12277820 2921587 2128303 1360670 3295608 2571652 JOHN W HOFER PO BOX 891 MARINETTE WI 54143 7153304500 CONTACT@PROVIDENTHEALTH.ORG APPLICATIONS ARE TAKEN THROUGH A CLOUD BASED PORTAL, GRANTMAKER BY FOUNDANT TECHNOLOGY. THE MULTIPART APPLICATION, AVAILABLE FOR REVIEW ON THE FOUNDATION WEBSITE INCLUDES INFORMATION ABOUT THE ORGANIZATION'S MISSION, EVIDENCE OF 501C3 STATUS AND GEOGRAPHY SERVED, PROGRAM OF WORK, FINANCIAL PERFORMANCE AND FIDUCIARY PRACTICES, GOVERNING STRUCTURE, COLLABORATION PARTNERSHIP RELATIONSHIPS, SPECIFIC POPULATIONS THE GRANT SUPPORTED ACTIVITY WILL TARGET, A DESCRIPTION OF THE PROGRAM/PROJECT THE GRANT WILL SUPPORT, MEASURES OF SUCCESS AND SUSTAINABILITY PLANS FOR AFTER THE GRANT IS SPENT. SUBMISSION DEADLINES ARE DETAILED ON THE GRANT APPLICATION AND ON THE PUBLIC WEBSITE. GRANTS ARE CONSIDERED FOR 501C3 ORGANIZATIONS, CITY AND COUNTY GOVERNMENTAL UNITS AND SCHOOL SYSTEMS. THEIR SERVICES MUST BE TARGETED TOWARDS RESIDENTS OF MARINETTE COUNTY WI AND MENOMINEE COUNTY, MI. THE IMPACT OF FUND USE IS MEANT TO IMPROVE THE LOCAL HEALTH CARE AVAILABLE TO RESIDENTS AND TO IMPROVE THEIR HEALTH. A PLACE FOR MAX 115 HANCOCK STREET MARINETTE WI 54143 PC EVENT SPONSORSHIP 125 AURORA HEALTH CARE INC 3003 UNIVERSITY DRIVE MARINETTE WI 54143 PC HODGE RUN FUNDS FOR CARDIOPULMONARY REHABILITATION EFFORTS 18299 AURORA MEDICAL CENTER-BAY AREA 3003 UNIVERSITY DRIVE MARINETTE WI 54143 PC CAPITAL IMPROVEMENTS 2589491 BRIDGES TO RECOVERY 3123 SHORE DRIVE MARINETTE WI 54143 PC OVERDOSE AWARENESS DAY - EVENT SPONSORSHIP 250 CASA MENOMINEE 915 14TH AVE MENOMINEE MI 49858 PC YOUTH ADVOCATE PROGRAM 25000 CITY OF MARINETTE 1905 HALL AVE MARINETTE WI 54143 GOV LOGGING RUN SPONSORSHIP KID'S RUN - EVENT SPONSORSHIP 250 COLEMAN SCHOOL DISTRICT 347 BUSINESS 141 N COLEMAN WI 54112 GOV KID'S RUNNING PROGRAM 8500 COMMUNITIES THAT CARE 1201 41ST AVENUE MENOMINEE MI 49858 PC YOUTH SUBSTANCE ABUSE PREVENTION PROGRAMMING 19675 CREATE WISCONSIN PO BOX 1054 MADISON WI 53701 PC EVENT SPONSORSHIP 500 CRIVITZ AREA FOOD PANTRY PO BOX 398 CRIVITZ WI 54114 PC SCHOOL SNACK PROGRAM 18000 CRIVITZ SCHOOL DISTRICT 400 SOUTH AVENUE CRIVITZ WI 54114 GOV HEALTHY BREAKFAST AND HYDROPONICS PROGRAM 25500 FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DRIVE NE COMSTOCK PARK MI 49321 PC FOOD INSECURITY PROGRAMMING 10000 GOODMAN ARMSTRONG SCHOOL DISTRICT 1 FALCON CREST GOODMAN WI 54125 GOV HYDROPONICS PROGRAM 11500 GREAT START COLLABORATIVE 1201 41ST AVENUE MENOMINEE MI 49858 PC LITERACY AND HEALTHY ACTIVITY PROGRAMMING 10000 HEALTHY YOUTH COALITION 1201 41ST AVENUE MENOMINEE MI 49858 PC YOUTH SUBSTANCE ABUSE PREVENTION PROGRAMMING 79615 MARINETTE COUNTY ELDERLY SERVICES 516 NORTH HWY 141 CRIVITZ WI 54114 PC TRANSPORTATION PROGRAM 7250 MARINETTE MENOMINEE AREA CHAMBER OF COMMERCE 601 MARINETTE AVENUE MARINETTE WI 54143 PC EVENT SPONSORSHIP 520 MARINETTE REC CENTER 2501 PIERCE AVE MARINETTE WI 54143 PC KID'S SWIMMING LESSONS 7488 MARINETTE SCHOOL DISTRICT 2139 PIERCE AVENUE MARINETTE WI 54143 GOV SCHOOL NURSE GRANT 40250 MENOMINEE AREA PUBLIC SCHOOLS 1200 11TH AVE MENOMINEE MI 49858 GOV HYDROPONICS PROGRAM 11500 MENOMINEE AREA PUBLIC SCHOOLS 2101 18TH ST MENOMINEE MI 49858 GOV EVENT SPONSORSHIP 250 NORTHLAKES COMMUNITY CLINIC 7665 US HIGHWAY 2 IRON RIVER WI 54847 PC KID'S DENTAL PROGRAM 10000 PESHTIGO SCHOOL DISTRICT 341 N EMERY AVENUE PESHTIGO WI 54157 GOV SEED PROGRAM GRANT - HEALTHY SNACK PROGRAM 3750 PESHTIGO SCHOOL DISTRICT 341 N EMERY AVENUE PESHTIGO WI 54157 GOV CREATIVITY AS MENTAL HEALTH PREVENTION PROGRAMMING 3300 PESHTIGO SCHOOL DISTRICT 341 N EMERY AVENUE PESHTIGO WI 54157 GOV FOOD INSECURITY PROGRAM 3750 PESHTIGO SCHOOL DISTRICT 341 N EMERY AVENUE PESHTIGO WI 54157 GOV EVENT SPONSORSHIP 500 RAINBOW HOUSE PO BOX 1172 MARINETTE WI 54143 PC HOTLINE GRANT 10000 RAINBOW HOUSE PO BOX 1172 MARINETTE WI 54143 PC MENTAL HEALTH COUNSELING SERVICES PROGRAM SUPPLIES 2214 RIVER CITIES COMMUNITY POOL 1125 UNIVERSITY DRIVE MARINETTE WI 54143 PC KID'S SWIMMING LESSONS 14855 ST JOSEPH'S CONFERENCE MARINETTE PO BOX 563 MARINETTE WI 54143 PC BACK 2 SCHOOL - BACKPACK PROGRAM 12755 ST VINCENT DE PAUL MARINETTE PO BOX 1111 MARINETTE WI 54143 PC FOOD INSECURITY PROGRAMMING 23500 STEPHENSON AREA PUBLIC SCHOOLS W526 DIVISION ST STEPHENSON MI 49887 GOV GIRLS RUNNING & MENTAL HEALTH PROGRAMMING 8300 THE DAR BOYS & GIRLS CLUB PO BOX 211 MENOMINEE MI 49858 PC PARENT EDUCATION PROGRAM ON SOCIAL EMOTIONAL LEARNING 4292 THE DAR BOYS & GIRLS CLUB PO BOX 211 MENOMINEE MI 49858 PC EVENT SPONSORSHIP 3250 THE GREATER MARINETTE-MENOMINEE YMCA 1600 WEST DRIVE MENOMINEE MI 49858 PC FOOD INSECURITY PROGRAMMING 5000 THE GREATER MARINETTE-MENOMINEE YMCA 1600 WEST DRIVE MENOMINEE MI 49858 PC GIRLS RUNNING AND MENTAL HEALTH PROGRAM 10000 THE SALVATION ARMY MARINETTE 80 W RUSSELL ST MARINETTE WI 54143 PC FOOD INSECURITY PROGRAMMING 6000 UP FOSTER CLOSET 1101 11TH AVE MENOMINEE MI 49858 PC PROGRAM SUPPLIES FOR FOSTER FAMILIES 2500 3007929 0 14 347801 01 1045 18 -21108 0 327738 0 327738 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21937 4387 0 17550 DWS GLOBAL INFRASTRUCTURE FUND 88840 88840 FEDERATED HERMES INSTL HIGH YIELD BOND 330224 330224 FEDERATED HERMES TOTAL RETURN BOND 1117811 1117811 JPMORGAN MANAGED INCOME FUND 731949 731949 LORD ABBETT HIGH YIELD 313897 313897 PGIM HIGH YIELD FUND 317435 317435 VOYA INTERMEDIATE BOND 1090871 1090871 AMERICAN BEACON SMALL CAP VALUE 165652 165652 BLACKROCK MID-CAP GROWTH EQUITY 355848 355848 BROWN CAPITAL MGMT SMALL CO 147956 147956 DIAMOND HILL LARGE CAP 1534407 1534407 FLEXSHARES GLOBAL BROAD INFRASTRUCTURE ETF 91485 91485 GLOBAL UPSTREAM NATURAL RESOURCES ETF 421990 421990 GOLDMAN SACHS EMERGING MKTS EQUITY INSIGHTS 110899 110899 INVESCO OPPENHEIMER DEVELOPING MARKETS 116096 116096 T ROWE PRICE INSTL LARGE CAP CORE GROWTH 1478054 1478054 VANGUARD FTSE DEVELOPED MARKETS INDEX ETF 179002 179002 VANGUARD INTL GROWTH FUND ADM 215827 215827 VANGUARD MID CAP ETF 439690 439690 VANGUARD MID CAP VALUE INDEX FD 378239 378239 VANGUARD S&P 500 INDEX ETF 1320010 1320010 VANGUARD SMALL-CAP ETF 299942 299942 PRIOR PERIOD (ADJ TO FMV) 268792 ADVERTISING AND SOCIAL MEDIA 1215 0 0 1215 FUNDRAISING EVENT EXPENSE 11220 0 0 11220 OFFICE EXPENSES 12640 0 0 12640 STAFF REIMBURSEMENT 1555 0 0 1555 SAVE A HEART 1004 0 0 1004 OTHER OPERATING INCOME 1045 1045 UNREALIZED GAINS 1446369 PROFESSIONAL FEES 815 0 0 408 MANAGEMENT FEES 44308 44308 0 0 PAYROLL TAXES 8920 1338 0 7582