2025-11-17T16:57:05-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 391099039 UNITED WAY MANITOWOC COUNTY INC UNIT 9206828888 33 EAST WALDO BLVD SUITE 2 MANITOWOC WI 54220 ASHLEY BENDER EXECUTIVE DIRECTOR 9206828888 2025-11-17 1 1 MATT D NEU P01273729 9206847128 2025-11-17 2024 2025-03-06 01:10:19Z X ASHLEY BENDER 33 EAST WALDO BLVD SUITE 2 MANITOWOC WI 54220 236296 0 X WWW.UNITEDWAYMANITOWOCCOUNTY.ORG X 1930 WI UNITED WAY ENVISIONS A COMMUNITY WHERE ALL CAN THRIVE. UNITED WAY'S MOST SIGNIFICANT ACTIVITIES INCLUDE DONOR SERVICES, VOLUNTEER SERVICES, AND COMMUNITY IMPACT. 12 12 4 100 0 0 301597 188568 0 1200 44832 34822 -4826 -361 341603 224229 60214 58969 0 0 171675 230231 0 0 65133 120688 132192 352577 421392 -10974 -197163 1454988 1274605 65077 16934 1389911 1257671 UNITED WAY'S MISSION IS TO IMPROVE LIVES. 0 0 60581 20781 SERVE AS A GO-TO FOR GENEROSITY (DONOR SERVICES): UNITED WAY IS A GO-TO FOR GENEROSITY BY PROVIDING COUNTY-WIDE DONOR SERVICES. UNITED WAY'S DONOR SERVICES INCLUDE PROVIDING DONORS WITH GIVING OPPORTUNITIES IN FOUR SPECIFIC AREAS OF COMMUNITY IMPACT - YOUTH OPPORTUNITY, HEALTH COMMUNITY, COMMUNITY RESILIENCY, AND FINANCIAL SECURITY. 29827 10231 SERVE AS A HUB FOR VOLUNTEERISM (VOLUNTEER SERVICES): UNITED WAY IS A HUB FOR VOLUNTEERISM BY PROVIDING VOLUNTEER ENGAGEMENT SERVICES THAT CONNECT PEOPLE TO VOLUNTEER OPPORTUNITIES THROUGHOUT MANITOWOC COUNTY. 81502 27957 SERVE AS A LEADER OF TRANSFORMATIONAL CHANGE (COMMUNITY IMPACT SERVICE): UNITED WAY IS A LEADER OF TRANSFORMATIONAL CHANGE BY PROVIDING PROGRAMS THAT IMPROVE LIVES. UNITED WAY'S PROGRAMS ADDRESS FOUR SPECIFIC AREAS OF COMMUNITY IMPACT - YOUTH OPPORTUNITY, HEALTHY COMMUNITY, COMMUNITY RESILIENCY, AND FINANCIAL SECURITY. 171910 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ASHLEY BENDER 9206828888 33 EAST WALDO BLVD SUITE 2 MANITOWOC WI 54220 KIM ROONEY BOARD CHAIR 2.50 X X 0 0 0 JUSTIN HERMAN TREASURER 2.50 X X 0 0 0 HEIDI SOODSMA BOARD MEMBER 1.30 X 0 0 0 ANDREW MARTZAHL LEFT IN AUGUST BOARD MEMBER 1.30 X 0 0 0 LAURA FIELDING BOARD MEMBER 1.30 X 0 0 0 KILEY ECK HAYON BOARD MEMBER 1.30 X 0 0 0 TERI ZUEGE-HALVORSEN BOARD MEMBER 1.30 X 0 0 0 JOE BROWN BOARD MEMBER 1.30 X 0 0 0 MICHAEL ETHERIDGE LEFT IN JUNE BOARD MEMBER 1.30 X 0 0 0 KATIE JO SHIMULUNAS BOARD MEMBER 1.30 X 0 0 0 JEANETTE GREENWOOD KANE BOARD MEMBER 1.30 X 0 0 0 DANIEL HASSEMER BOARD MEMBER 1.30 X 0 0 0 BETH DRINKWINE BOARD MEMBER 1.30 X 0 0 0 ASHLEY BENDER EXECUTIVE DIRECTOR/SECRETA 40.00 X 74950 0 10414 74950 0 10414 0 0 0 0 0 188568 3305 188568 SERVICE INCOME 900099 1200 1200 1200 6430 6430 30468 0 2076 30468 -2076 28392 28392 8664 9991 -1327 -1327 MISCELLANEOUS REVENUE 900099 966 966 966 224229 2166 0 33495 58969 58969 74950 37475 37475 108959 65028 43903 28 17753 6277 7856 3620 14047 4967 6216 2864 14522 5135 6426 2961 27169 27169 5427 5427 10543 3728 4665 2150 6046 2138 2675 1233 33771 11940 14943 6888 32153 11015 14785 6353 460 163 204 93 463 164 205 94 2898 2898 1852 655 820 377 3894 1377 1723 794 BAD DEBT EXPENSE 7516 354 6959 203 421392 171910 184349 65133 102226 173897 228415 5885 69503 24417 4378 5101 46779 42307 2966 4472 1003278 1056842 44222 3991 1454988 1274605 19427 11515 1428 1428 44222 3991 65077 16934 X 1148783 1057804 241128 199867 1389911 1257671 1454988 1274605 -197163 64923 0 X 1 X 0 0 0 X 302601 363505 210850 301597 188568 1367121 302601 363505 210850 301597 188568 1367121 136119 1231002 17126 17750 18368 28319 6430 87993 8664 8664 76 12 210 15 966 1279 1465057 298 0.84020 0.85160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003278 95390 36399 5426 1056843 910479 138281 40672 4810 1003278 1064179 -149219 4481 910479 993442 112637 37100 4800 1064179 889512 137744 29700 4114 993442 0.93918 0.06074 0.00008 1 0 5991 5991 0 40788 36316 4472 4472 CERTIFICATE OF DEPOSIT 55000 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1001842 F 1056842 OPERATING LEASE LIABILITY 3991 3991 X 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, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN TAHT WOULD REQUIRE RECOGNITION OF A LIABLITY (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. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY OUR INDEPENDENT ACCOUNTANT, AND THEN PROVIDED TO THE FINANCE COMMITTEE CHAIR. THE FINANCE COMMITTEE CHAIR DISTRIBUTES THE FORM 990 TO THE FINANCE COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE HAVE APPROVED THE FORM 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE FINANCE CHAIR / TREASURER. IF THERE ARE ANY ADDITIONAL QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, FOLLOW-UP WILL BE PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY OFFICE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED BY THE EXECUTIVE COMMITTEE. THE EVALUATION IS A 360 AND IS BASED ON THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE.