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Nonprofiteer
← UNITED WAY OF SHEBOYGAN COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF SHEBOYGAN COUNTY INC.

Totals

Total revenue
$2,278,929
Total expenses
$2,440,724
Contributions and grants received
$2,202,879
Grants paid
$1,507,253
Program service revenue
$0
Investment income
$91,433
Other revenue
-$15,383
Total assets, end of year
$3,807,147
Total liabilities, end of year
$1,204,487
Net assets or fund balances, end of year
$2,602,660
Program services expenses (Part IX)
$2,099,529
Management and general expenses
$216,478
Fundraising expenses
$124,717
Program service expenses (Part III)
$2,099,529

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $33,779

  • 1c · Fundraising events

    $70,972

  • 1e · Government grants (contributions)

    $133,170

  • 1f · All other contributions, gifts and grants

    $1,964,958

  • 1g · Noncash contributions included above

    $3,731

  • 3 · Investment income

    total $92,509 · excluded $92,509

  • 7a · Gross sales of assets other than inventory

    securities $30,242

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

    securities $31,318

  • 7c · Gain or loss

    securities -$1,076

  • 7d · Net gain or loss

    total -$1,076 · excluded -$1,076

  • 8a · Fundraising events: gross income

    $15,499

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

    $70,972

  • 8b · Fundraising events: direct expenses

    $74,680

  • 8c · Net income from fundraising events

    total -$59,181 · excluded -$59,181

  • 11a · Other revenue: SERVICE FEE REVENUE

    total $33,138 · excluded $33,138

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $10,660 · excluded $10,660

  • 11e · Other revenue, total

    $43,798

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,507,253 · program services $1,507,253

  • 5 · Compensation of officers, directors and key employees

    total $144,015 · program services $47,525 · management and general $46,085 · fundraising $50,405

  • 7 · Other salaries and wages

    total $424,043 · program services $301,976 · management and general $91,934 · fundraising $30,133

  • 8 · Pension plan contributions

    total $29,861 · program services $22,622 · management and general $5,575 · fundraising $1,664

  • 9 · Other employee benefits

    total $76,498 · program services $59,740 · management and general $13,724 · fundraising $3,034

  • 10 · Payroll taxes

    total $40,545 · program services $25,543 · management and general $9,731 · fundraising $5,271

  • 11c · Fees: accounting

    total $18,250 · program services $11,498 · management and general $4,380 · fundraising $2,372

  • 11f · Fees: investment management

    total $10,361 · management and general $10,361

  • 13 · Office expenses

    total $6,996 · program services $4,587 · management and general $1,121 · fundraising $1,288

  • 16 · Occupancy

    total $18,761 · program services $11,819 · management and general $4,503 · fundraising $2,439

  • 17 · Travel

    total $4,533 · program services $3,666 · management and general $361 · fundraising $506

  • 19 · Conferences, conventions and meetings

    total $16,978 · program services $12,176 · management and general $1,754 · fundraising $3,048

  • 21 · Payments to affiliates

    total $27,254 · program services $17,170 · management and general $6,541 · fundraising $3,543

  • 22 · Depreciation, depletion and amortization

    total $14,375 · program services $9,056 · management and general $3,450 · fundraising $1,869

  • 23 · Insurance

    total $10,584 · program services $6,668 · management and general $2,540 · fundraising $1,376

  • 24a · Other expenses: SUPPLIES

    total $58,825 · program services $39,824 · management and general $8,176 · fundraising $10,825

  • 24b · Other expenses: MISCELLANEOUS

    total $10,837 · program services $5,329 · management and general $1,261 · fundraising $4,247

  • 24c · Other expenses: TELEPHONE

    total $9,662 · program services $6,088 · management and general $2,319 · fundraising $1,255

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,009 · program services $4,416 · management and general $1,682 · fundraising $911

  • 24e · All other expenses

    total $4,084 · program services $2,573 · management and general $980 · fundraising $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,491 · end of year $70,409

  • 2 · Savings and temporary cash investments

    beginning of year $1,135,469 · end of year $1,341,269

  • 3 · Pledges and grants receivable

    beginning of year $784,075 · end of year $825,370

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

    $597,689

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

    $465,551

  • 10c · Land, buildings and equipment, net

    beginning of year $97,037 · end of year $132,138

  • 11 · Investments: publicly traded securities

    beginning of year $1,233,822 · end of year $1,331,310

  • 15 · Other assets

    end of year $106,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,326 · end of year $66,558

  • 25 · Other liabilities

    beginning of year $1,073,978 · end of year $1,137,929

  • 27 · Net assets without donor restrictions

    beginning of year $2,618,950 · end of year $2,547,420

  • 28 · Net assets with donor restrictions

    beginning of year $66,640 · end of year $55,240

Mission and programs · 2024

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.

  • 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 COUNTY

    Expenses $2,099,529 · Grants $1,507,253

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

Listed in Part VII

  • Kate Baer

    CEO

    Total calculated
    $139,331
    From this org
    $106,871
    From related orgs
    $0
    Other
    $32,460
    Hours/week
    40

  • Hilary Arthur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Baumgart

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Castillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Gallianetti

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Halverson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Kaiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Travis Knier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Konrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alayne Krause

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karl Kuhn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Loose

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ross Marsden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tammy Pelletier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsay Rick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Garrett Teselle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
28 April 2026
IRS schema version
2024v5.0
Source object
202601249349301910

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

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