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Nonprofiteer
← UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC.

Totals

Total revenue
$1,484,399
Total expenses
$1,816,636
Contributions and grants received
$1,479,114
Grants paid
$1,000,000
Program service revenue
$1,467
Investment income
$43,673
Other revenue
-$39,855
Total assets, end of year
$1,549,433
Total liabilities, end of year
$1,100,874
Net assets or fund balances, end of year
$448,559
Program services expenses (Part IX)
$1,421,931
Management and general expenses
$179,904
Fundraising expenses
$214,801
Program service expenses (Part III)
$1,421,931

Program services were 78.3% 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

    $121,975

  • 1d · Related organizations

    $149,197

  • 1e · Government grants (contributions)

    $182,976

  • 1f · All other contributions, gifts and grants

    $1,024,966

  • 1g · Noncash contributions included above

    $29,416

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $1,467 · related or exempt $1,467

  • 3 · Investment income

    total $43,673 · excluded $43,673

  • 8a · Fundraising events: gross income

    $13,680

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

    $121,975

  • 8b · Fundraising events: direct expenses

    $56,370

  • 8c · Net income from fundraising events

    total -$42,690 · excluded -$42,690

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,835 · related or exempt $2,835

  • 11e · Other revenue, total

    $2,835

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 5 · Compensation of officers, directors and key employees

    total $153,195 · program services $61,278 · management and general $62,810 · fundraising $29,107

  • 7 · Other salaries and wages

    total $281,165 · program services $130,979 · management and general $50,482 · fundraising $99,704

  • 8 · Pension plan contributions

    total $2,759 · program services $1,616 · management and general $375 · fundraising $768

  • 9 · Other employee benefits

    total $1,282 · program services $367 · fundraising $915

  • 10 · Payroll taxes

    total $33,575 · program services $13,430 · management and general $13,766 · fundraising $6,379

  • 11c · Fees: accounting

    total $16,959 · management and general $16,959

  • 12 · Advertising and promotion

    total $5,362 · program services $590 · fundraising $4,772

  • 13 · Office expenses

    total $6,136 · program services $1,669 · management and general $3,099 · fundraising $1,368

  • 16 · Occupancy

    total $47,412 · program services $20,861 · management and general $12,802 · fundraising $13,749

  • 17 · Travel

    total $4,641 · program services $1,212 · management and general $2,109 · fundraising $1,320

  • 22 · Depreciation, depletion and amortization

    total $2,348 · program services $1,033 · management and general $634 · fundraising $681

  • 23 · Insurance

    total $4,724 · program services $2,079 · management and general $1,275 · fundraising $1,370

  • 24a · Other expenses: OTHER EXPENSES

    total $155,723 · program services $155,723

  • 24b · Other expenses: CAMPAIGN PRIZES AND EVE

    total $36,063 · fundraising $36,063

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $26,071 · program services $12,775 · management and general $6,518 · fundraising $6,778

  • 24d · Other expenses: NATIONAL AND STATE DUES

    total $17,884 · program services $7,869 · management and general $4,829 · fundraising $5,186

  • 24e · All other expenses

    total $21,337 · program services $10,450 · management and general $4,246 · fundraising $6,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,984 · end of year $10,315

  • 2 · Savings and temporary cash investments

    beginning of year $1,085,745 · end of year $1,023,648

  • 3 · Pledges and grants receivable

    beginning of year $392,506 · end of year $319,634

  • 4 · Accounts receivable

    beginning of year $162,355 · end of year $160,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,338 · end of year $3,371

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

    $50,212

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

    $49,045

  • 10c · Land, buildings and equipment, net

    beginning of year $3,515 · end of year $1,167

  • 15 · Other assets

    beginning of year $74,936 · end of year $30,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,688 · end of year $69,881

  • 18 · Grants payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 19 · Deferred revenue

    beginning of year $72,959

  • 25 · Other liabilities

    beginning of year $74,936 · end of year $30,993

  • 27 · Net assets without donor restrictions

    beginning of year $370,175 · end of year $69,506

  • 28 · Net assets with donor restrictions

    beginning of year $410,621 · end of year $379,053

Mission and programs · 2023

Mission

WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINGING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD.

  • WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV HAS CREATED COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES ARE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS.

    Expenses $1,421,931 · Grants $1,000,000 · Revenue $4,302

As filed on the 2023 return.

Listed in Part VII

  • TJ ATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNINE FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA JOYCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER PROCHNOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SIAKPERE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KYLE DARLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CORY KNUTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CASEY SCHUMACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENI THORPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARIE SOMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIRIAM GEHLER

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHAWN SNEDDEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHEANNE HEDIGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RYAN LUDY

    EXECUTIVE DIRECTOR/SECRETARY

    Total calculated
    $41,562
    From this org
    $41,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • ANDREW NEBORAK

    PRIOR EXECUTIVE DIRECTOR/SECRETARY

    Total calculated
    $52,871
    From this org
    $52,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202540169349301249

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

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