Nonprofit · EIN 39-0808471
UNITED WAY OF SHEBOYGAN COUNTY INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,278,929 | $2,440,724 | -$161,795 | $3,807,147 | $1,204,487 | $2,602,660 |
| June 30, 2024 | 990 | $2,850,069 | $1,990,685 | $859,384 | $3,841,894 | $1,156,304 | $2,685,590 |
| June 30, 2023 | 990 | $2,195,503 | $2,478,019 | -$282,516 | $3,256,461 | $1,492,402 | $1,764,059 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,202,879
- of which government grants
- $133,170
- Program service revenue
- $0
- Investment income
- $91,433
- Net gain from sales of assets
- -$1,076
- Net income from fundraising events
- -$59,181
- Other revenue
- -$15,383
Expenses
- Grants and similar amounts paid
- $1,507,253
- Compensation of officers, directors and key employees
- $144,015
- Other salaries and wages
- $424,043
- Salaries, compensation and benefits (total)
- $714,962
- Professional fundraising fees
- $0
- Accounting fees
- $18,250
- Occupancy
- $18,761
- Travel
- $4,533
- Depreciation
- $14,375
- Program services (functional)
- $2,099,529
- Management and general (functional)
- $216,478
- Fundraising (functional)
- $124,717
Balance sheet and other
- Total assets, start of year
- $3,841,894
- Total assets, end of year
- $3,807,147
- Total liabilities, end of year
- $1,204,487
- Net assets, end of year
- $2,602,660
- Land, buildings and equipment
- $132,138
- Publicly traded securities
- $1,331,310
- Net assets without donor restrictions
- $2,547,420
- Net assets with donor restrictions
- $55,240
- Gross receipts
- $2,384,927
- Employees
- 10
- Volunteers
- 1,063
- Year formed
- 1953
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE BAER | CEO Officer | 40 | $106,871 | $32,460 |
| HILARY ARTHUR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HOLLY BAUMGART | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CASTILLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GALLIANETTI | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI HALVERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ZACH KAISER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRAVIS KNIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACOB KONRATH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALAYNE KRAUSE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARL KUHN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTINE LOOSE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSS MARSDEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TAMMY PELLETIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LINDSAY RICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT TESELLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE BAER | CEO Officer | 40 | $99,565 | $29,649 |
| HOLLY BAUMGART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JANINE CHESEBRO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GALLIANETTI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI HALVERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ZACH KAISER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRAVIS KNIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARL KUHN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTY LIPHART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTINE LOOSE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSS MARSDEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEIDRE MARTINEZ | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINDSAY RICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANN ROY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT STRITTMATER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GARRETT TESELLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LARRY YUEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE BAER | EXECUTIVE DI Officer | 40 | $96,673 | $26,256 |
| HOLLY BAUMGART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID BOLLAND | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TOM BRICKLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANINE CHESEBRO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN EHMANN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GALLIANETTI | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN GOZDZIEWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHERRI HALVERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERRY JONES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRAVIS KNIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARL KUHN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTY LIPHART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTINE LOOSE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEIDRE MARTINEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MEYER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT O'CONNOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LINDSAY RICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANN ROY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TOM STOELB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT STRITTMATER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GARRETT TESELLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARRY YUEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 ERIE AVE, SHEBOYGAN, WI 53081-3711
- Principal officer (990 for 2024)
- CHRISTINE LOOSE, 2020 ERIE AVE, SHEBOYGAN, WI 53081
- Signed the 990
- CHRISTINE LOOSE, CHAIR
- Phone
- (920) 458-3425
- Website
- WWW.UWOFSC.ORG
- Return prepared by
- VESTA CPAS SC
Mission
UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES.
Program accomplishments
- UNITED WAY OF SHEBOYGAN COUNTY IS COMMITTED TO ADVANCING OUR COUNTYWIDE GOALS AND MOVING THE NEEDLE FORWARD ON CRITICAL ISSUES IN OUR COMMUNITY. WE DO THIS BY INVESTING STRATEGICALLY INVESTING IN OUR COMMUNITY, SUPPORTING LOCAL NONPROFIT PARTNERS WHOSE WORK ALIGNS WITH SHARED OBJECTIVES AND CONTINUOUSLY EVALUATING WHERE WE CAN MAKE THE GREATEST DIFFERENCE. STRATEGIC INVESTMENTS WERE MADE IN 17 LOCAL AGENCIES, AS WELL AS OUR 3 COMMUNITY IMPACT INITIATIVES: -PROVIDING ACCESS TO HEALING (PATH), A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT OFFERS THERAPY SERVICES DIRECTLY WITHIN LOCAL SCHOOLS. -COMMUNITY PARTNERSHIP FOR CHILDREN, WHICH WORKS TO DEVELOP AND SUPPORT A COORDINATED SYSTEM FOR SHEBOYGAN COUNTY'S CHILDREN, FAMILIES AND CAREGIVERS. -VOLUNTEER CENTER OF SHEBOYGAN CO., ORGANIZES YEAR-ROUND VOLUNTEER OPPORTUNITIES AND CREATE A VIBRANT CULTURE OF GIVING BACK. UNITED WAY OF SHEBOYGAN COUNTY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH SMALL GRANTS, OUR NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK, YOUTH MENTAL HEALTH NETWORK AND ADDITIONAL TRAININGS AND WORKSHOPS FOR THE COMMUNITY. THE ORGANIZATION ALSO SERVES AS FISCAL AGENT AND HAS VITAL PARTNERSHIPS WITH THE SHEBOYGAN COUNTY HUMAN TRAFFICKING TASK FORCE AND SHEBOYGAN COUNTY HOUSING COALITION. DURING THE FISCAL YEAR THAT ENDED 6/30/2025: -1,200 FREE BOOKS WERE DISTRIBUTED THROUGH OUR COMMUNITY PARTNERSHIP FOR CHILDREN -3,547 VOLUNTEERS SUPPORTED 64 NONPROFITS THROUGH THE SUPPORT OF OUR VOLUNTEER CENTER -1,997 CALLS OR MESSAGES REQUESTING HELP WITH HOUSING, HEALTHCARE, FOOD, EMPLOYMENT AND OTHER CRITICAL NEEDS WERE SENT TO 211 FROM SHEBOYGAN COUNTY -11,786 THERAPY SESSIONS WERE PROVIDED TO 716 STUDENTS IN SHEBOYGAN COUNTY THROUGH OUR SCHOOL-BASED MENTAL HEALTH PROGRAM -45,000 RESIDENTS OF SHEBOYGAN COUNTY RECEIVED SUPPORT THANKS TO FUNDING FROM UNITED WAY OF SHEBOYGAN COUNTYExpenses $2,099,529 · grants $1,507,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0808471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,807,147
- Income (IRS master file)
- $2,384,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,278,929 | $2,440,724 | $3,807,147 | IRS |
| 990 | June 2024 | $2,850,069 | $1,990,685 | $3,841,894 | XML |
| 990 | June 2023 | $2,195,503 | $2,478,019 | $3,256,461 | XML |
| 990 | June 2022 | $2,645,345 | $2,588,328 | $3,688,513 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0808471).
Questions about UNITED WAY OF SHEBOYGAN COUNTY INC
- What is the EIN of UNITED WAY OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF SHEBOYGAN COUNTY INC is 39-0808471.
- Is UNITED WAY OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to UNITED WAY OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SHEBOYGAN COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SHEBOYGAN COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SHEBOYGAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended June 30, 2025 names CHRISTINE LOOSE.
- Who are the officers and directors of UNITED WAY OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $106,871 (KATE BAER, CEO).
- How much revenue does UNITED WAY OF SHEBOYGAN COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,278,929, expenses of $2,440,724 and total assets of $3,807,147 at year end.
Other nonprofits in SHEBOYGAN
- HUGH AND RUTH V ROSS CHARITABLE FUND INC EIN 39-1807639 · last filed 990-PF for 2025
- MARJORIE M BRINGE CHARITABLE TR EIN 39-2043612 · last filed 990 for 2024
- CATHERINE B STAYER FAMILY FOUNDATION INC EIN 20-2019081 · last filed 990-PF for 2024
- BECCA GRACE FOUNDATION INC EIN 04-3730786 · last filed 990-PF for 2025
- GROVER FAMILY FOUNDATION INC EIN 39-1768404 · last filed 990-PF for 2025
- NEIDERMEYER FAMILY FOUNDATION EIN 47-6978900 · last filed 990-PF for 2025
- SHEBOYGAN BLUE LINE CHARITABLE FOUNDATION INC EIN 39-2014210 · last filed 990 for 2025
- KOINOTITA INC EIN 93-4116926 · last filed 990-PF for 2024
All nonprofits in SHEBOYGAN · Wisconsin · Philanthropy, voluntarism and grantmaking foundations