Form 990 for tax year 2023

Totals

Total revenue

$5,021,408

Total expenses

$5,683,074

Contributions and grants received

$4,761,274

Grants paid

$3,235,789

Program service revenue

$37,211

Investment income

$222,923

Other revenue

$0

Total assets, end of year

$11,817,989

Total liabilities, end of year

$2,460,849

Net assets or fund balances, end of year

$9,357,140

Program services expenses (Part IX)

$4,525,993

Management and general expenses

$668,971

Fundraising expenses

$488,110

Program service expenses (Part III)

$4,525,993

Program services were 79.6% 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.

Mission and programs · 2023

• 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 $3,235,789 · Grants $3,235,789 · Revenue $37,211

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

  Expenses $456,068

• 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 $343,352

• 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 $214,780

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

  Expenses $155,693

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

  Expenses $74,078

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

  Expenses $46,233

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• EQUITY INNOVATION FUNDS - RACINE COMMUNITY FOUNDATION

  $743,524

  EIF FUNDING

• FOCUS ON COMMUNITY

  $188,000

  FAST, SUBSTANCE ABUSE PREVENTION, OPPORTUNITIES CLUB, ADVANCING FAMILY ASSETS, WORKFORCE FUNDING GRANT

• HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC

  $141,900

  PROVIDE CARE FOR HOMELESS POPULATION

• BELEAF SURVIVORS INC

  $133,130

  SEXUAL ASSAULT SERVICES, STOP CHILD ABUSE AND NEGLECT, WOMEN UNITED FUNDING ALLOCATIONS

• CHILDREN'S SERVICE SOCIETY OF WISCONSIN

  $102,530

  CHILD AND FAMILY COUNSELING, SCHOOL BASED MENTAL HEALTH CLINIC

• SAFE HAVEN OF RACINE INC

  $84,208

  GIRLS INC ELEMENTARY SCHOOL PROGRAMS, GIRLS INC MIDDLE SCHOOL PROGRAM, YOUTH SHELTER AND OUTREACH PROGRAMS, AFTER SCHOOL PROGRAMS, WOMEN UNITED FUNDING ALLOCATIONS, WORKFORCE FUNDING GRANT

• HEALTH CARE NETWORK

  $81,000

  HEALTHCARE SERVICES

• YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC

  $73,600

  ADULT EDUCATION AND GED PROGRAM

• UNIVERSITY OF WISCONSIN-MADISON DIVISION OF EXTENSION

  $69,675

  EARLY LEARNING AND SCHOOL

• RACINE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

  $66,038

  THE SCHOOL ACHIEVERS PROGRAM, FIRST CHOICE PRE-APPRENTICESHIP TRAINING

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

Provenance

Return type

form_990

Tax year

2023

Filed

11 September 2024

IRS schema version

2023v5.1

Source object

202402569349301900

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

The source document this was parsed from is served over the API, which is where bulk and document access live.