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Nonprofiteer
← UNITED WAY OF RACINE COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF RACINE COUNTY INC.

Totals

Total revenue
$3,747,181
Total expenses
$5,468,452
Contributions and grants received
$3,394,794
Grants paid
$2,886,195
Program service revenue
$27,066
Investment income
$334,421
Other revenue
-$9,100
Total assets, end of year
$10,439,387
Total liabilities, end of year
$2,448,487
Net assets or fund balances, end of year
$7,990,900
Program services expenses (Part IX)
$4,341,794
Management and general expenses
$711,458
Fundraising expenses
$415,200
Program service expenses (Part III)
$4,341,794

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $54,574

  • 1e · Government grants (contributions)

    $896,917

  • 1f · All other contributions, gifts and grants

    $2,443,303

  • 2a · Program service revenue: ADMINISTRATION FEES

    total $27,066 · related or exempt $27,066

  • 3 · Investment income

    total $148,652 · excluded $148,652

  • 7a · Gross sales of assets other than inventory

    securities $2,638,303

  • 7b · Less cost or other basis and sales expenses

    securities $2,452,534

  • 7c · Gain or loss

    securities $185,769

  • 7d · Net gain or loss

    total $185,769 · excluded $185,769

  • 8a · Fundraising events: gross income

    $20,337

  • 8a · Fundraising events: contributions included on line 1c

    $54,574

  • 8b · Fundraising events: direct expenses

    $29,437

  • 8c · Net income from fundraising events

    total -$9,100 · excluded -$9,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,876,145 · program services $2,876,145

  • 2 · Grants to domestic individuals

    total $10,050 · program services $10,050

  • 5 · Compensation of officers, directors and key employees

    total $147,163 · program services $79,940 · management and general $33,760 · fundraising $33,463

  • 7 · Other salaries and wages

    total $906,764 · program services $488,542 · management and general $203,804 · fundraising $214,418

  • 8 · Pension plan contributions

    total $101,960 · program services $58,655 · management and general $26,814 · fundraising $16,491

  • 9 · Other employee benefits

    total $171,211 · program services $98,494 · management and general $45,025 · fundraising $27,692

  • 10 · Payroll taxes

    total $78,386 · program services $45,094 · management and general $20,614 · fundraising $12,678

  • 11c · Fees: accounting

    total $32,829 · management and general $32,829

  • 11f · Fees: investment management

    total $13,598 · management and general $13,598

  • 11g · Fees: other

    total $472,708 · program services $338,465 · management and general $133,818 · fundraising $425

  • 12 · Advertising and promotion

    total $55,703 · program services $6,411 · management and general $12,240 · fundraising $37,052

  • 13 · Office expenses

    total $274,309 · program services $199,919 · management and general $64,954 · fundraising $9,436

  • 14 · Information technology

    total $43,099 · program services $6,095 · management and general $16,347 · fundraising $20,657

  • 16 · Occupancy

    total $132,000 · program services $69,784 · management and general $34,813 · fundraising $27,403

  • 17 · Travel

    total $6,385 · program services $4,224 · management and general $1,723 · fundraising $438

  • 19 · Conferences, conventions and meetings

    total $59,243 · program services $36,694 · management and general $18,091 · fundraising $4,458

  • 21 · Payments to affiliates

    total $40,874 · program services $21,288 · management and general $11,227 · fundraising $8,359

  • 22 · Depreciation, depletion and amortization

    total $10,732 · management and general $10,732

  • 23 · Insurance

    total $3,539 · program services $1,983 · management and general $775 · fundraising $781

  • 24a · Other expenses: MEMBERSHIP DUES

    total $15,780 · program services $11 · management and general $14,320 · fundraising $1,449

  • 24e · All other expenses

    total $15,974 · management and general $15,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $3,248,160 · end of year $2,646,266

  • 3 · Pledges and grants receivable

    beginning of year $1,437,068 · end of year $813,303

  • 4 · Accounts receivable

    beginning of year $4,243 · end of year $3,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,860 · end of year $88,242

  • 10a · Land, buildings and equipment: cost or other basis

    $39,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,098

  • 10c · Land, buildings and equipment, net

    beginning of year $13,703 · end of year $12,972

  • 11 · Investments: publicly traded securities

    beginning of year $5,191,783 · end of year $4,643,278

  • 12 · Investments: other securities

    beginning of year $88,967 · end of year $75,261

  • 15 · Other assets

    beginning of year $1,788,055 · end of year $2,155,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,716 · end of year $151,827

  • 18 · Grants payable

    beginning of year $696,090 · end of year $764,990

  • 19 · Deferred revenue

    beginning of year $256,476 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,098,567 · end of year $1,531,670

  • 27 · Net assets without donor restrictions

    beginning of year $5,210,458 · end of year $4,928,500

  • 28 · Net assets with donor restrictions

    beginning of year $4,146,682 · end of year $3,062,400

Mission and programs · 2024

Mission

MOBILIZING THE CARING POWER OF RACINE COUNTY TO IMPROVE LIVES AND TRANSFORM OUR COMMUNITY.

  • CAMPAIGN AND GRANTS: UNITED WAY OF RACINE COUNTY IS COMMITTED TO INVESTING FUNDS IN THE LOCAL COMMUNITY. UNITED WAY OF RACINE COUNTY STAFF AND INVESTMENT COMMITTEE VOLUNTEERS WORK HARD THROUGHOUT THE YEAR TO MAKE SURE THAT UNITED WAY OF RACINE COUNTY'S INVESTMENT STRATEGIES ARE FOCUSED IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS OF A GOOD LIFE. WE FUND PROGRAMS THAT PREPARE CHILDREN AND YOUTH TO ACHIEVE THEIR POTENTIAL THROUGH EDUCATION; PREPARE INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY STABLE AND INDEPENDENT; AND HELP INDIVIDUALS ACHIEVE MAXIMUM PHYSICAL, EMOTIONAL, AND MENTAL HEALTH AND SAFETY OUTCOMES. THESE EFFORTS ALLOW RACINE COUNTY RESIDENTS TO GAIN KNOWLEDGE AND SKILLS THAT WILL EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL.

    Expenses $2,886,195 · Grants $2,886,195 · Revenue $27,066

  • FULL SERVICE COMMUNITY SCHOOL: FSCS IS A NATIONAL PROGRAM TO PROVIDE SUPPORT TO IMPROVE EDUCATIONAL OUTCOMES FOR CHILDREN.

    Expenses $561,908

  • COMMUNITY IMPACT: UNITED WAY TRANSFORMS THE COMMUNITY BY INITIATING AND FACILITATING SYSTEMS-WIDE PROJECTS AROUND EDUCATION, FINANCIAL STABILITY AND HEALTH, SUCH AS SCHOOLS OF HOPE, IMAGINATION LIBRARY, VITA AND LIFT. ADDITIONALLY, UNITED WAY IS WORKING TO INCREASE KNOWLEDGE OF THE IMPORTANCE OF EARLY CHILDHOOD LEARNING WITH A PUBLIC AWARENESS CAMPAIGN. UNITED WAY ENGAGES IN THE COMMUNITY IN A NUMBER OF WAYS. UNITED WAY IS SEEKING TO LEARN THE ASPIRATIONS, HOPES AND CONCERNS OF COMMUNITY MEMBERS THROUGH A SERIES OF TARGETED COMMUNITY CONVERSATIONS WITH DIVERSE SEGMENTS OF THE LOCAL COMMUNITY. ALSO, UNITED WAY STAYS ABREAST OF COMMUNITY ISSUES BY RESEARCHING AND PUBLISHING A BIENNIAL COMMUNITY INDICATORS REPORT THAT INCLUDES CURRENT DATA ON COMMUNITY CONDITIONS. THE REPORT IS SHARED BROADLY WITH UNITED WAYS STAKEHOLDERS AND THE COMMUNITY AT LARGE.

    Expenses $337,958

  • LINK AND INSPIRE FOR TOMORROW: LIFT IS A PLACE-BASED STRATEGY THAT CREATES PARTNERSHIPS BETWEEN NEIGHBORHOODS AND RESOURCES. LIFT IS BASED ON THE COMMUNITY SCHOOL MODEL FOUND IN 5,000 COMMUNITIES ACROSS THE NATION, AND IT HAS AN INTEGRATED FOCUS ON ACADEMICS, HEALTH AND SOCIAL SERVICES, COMMUNITY ENGAGEMENT, AND DEVELOPMENT.

    Expenses $191,136

  • IMAGINATION LIBRARY: THIS IS A PROGRAM TO PROVIDE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE.

    Expenses $159,832

  • VOLUNTEER INCOME TAX ASSISTANCE: VITA IS A NATIONAL PROGRAM STAFFED BY LOCAL VOLUNTEERS TO PROVIDE FREE PREPARATION AND ELECTRONIC FILING OF TAX RETURNS.

    Expenses $87,484

  • UNITED HORIZONS: UNITED HORIZONS BOARD TRAINING PROGRAM HELPS TO PREPARE COMMUNITY MEMBERS TO SERVE ON NONPROFIT BOARDS. THE PROGRAM IS AVAILABLE TO RACINE COUNTY RESIDENTS AND FREE TO ALL PARTICIPANTS.

    Expenses $52,218

  • SCHOOLS OF HOPE: THIS PROGRAM IS IN PARTNERSHIP WITH RACINE UNIFIED SCHOOL DISTRICT USING VOLUNTEER TUTORS TO ADDRESS EARLY GRADE READING PROFICIENCY.

    Expenses $46,940

  • EMPLOYEE OF RECORD: UWRC PARTNERED WITH RACINE COUNTY TO BECOME ITS EMPLOYEE OF RECORD FOR A LITERACY COORDINATOR POSITION, FURTHERING UWRC'S FOCUS ON EARLY LITERACY.

    Expenses $15,471

  • CSI SKILL SET: IN COLLABORATION WITH MICROSOFT, UWRC LAUNCHED AN AI SKILL-A-THON, A FREE SKILLING COMPETITION TO HELP LOCAL PROFESSIONALS, JOBSEEKERS, STUDENTS AND EMPLOYERS LEARN BASIC KNOWLEDGE, SKILLS, AND COMPETENCIES IN AI TO HELP THEM IN THEIR CHOSEN CAREER PATH.

    Expenses $2,652

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexa Haigh

    SECRETARY, PRESIDENT & CEO

    Total calculated
    $147,163
    From this org
    $129,289
    From related orgs
    $0
    Other
    $17,874
    Hours/week
    40
  • Brian Agen

    CHAIR & VICE CHAIR - HUMAN RESOURCES

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Sklba

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Dave Durment

    VICE CHAIR - COMMUNITY INVESTMENT

    Total calculated
    $0
    Hours/week
    1
  • Ashley Staeck

    VICE CHAIR - NOMINATING COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • Linda Hoover

    VICE CHAIR - FINANCE, TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Keith Cruise

    VICE CHAIR - AT-LARGE

    Total calculated
    $0
    Hours/week
    1
  • Darryl Babu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hector Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Greenwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Herrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Just

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Ladwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Mahome Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ralph Malicki Beg July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve McClaughlin Beg July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Becky McClelland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristin McManmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Million

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ernest Ni'A

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patricia Penman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Podoba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alex Ramirez Beg July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cory Sebastian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacy Tapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Delagrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Montemurro Through July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Antonneau Through July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Kane Through July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Delagrave Through June 202

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Willie Jude II Through October 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
24 July 2025
IRS schema version
2024v5.2
Source object
202502109349301315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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