Totals
- Total revenue
- $1,000,145
- Total expenses
- $1,027,926
- Contributions and grants received
- $900,429
- Grants paid
- $503,710
- Program service revenue
- $0
- Investment income
- $33,220
- Other revenue
- $66,496
- Total assets, end of year
- $1,753,868
- Total liabilities, end of year
- $42,838
- Net assets or fund balances, end of year
- $1,711,030
- Program services expenses (Part IX)
- $857,257
- Management and general expenses
- $53,688
- Fundraising expenses
- $116,981
- Program service expenses (Part III)
- $857,257
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$12,858
-
1f · All other contributions, gifts and grants
$887,571
-
1g · Noncash contributions included above
$33,903
-
3 · Investment income
total $33,220 · excluded $33,220
-
8a · Fundraising events: gross income
$81,697
-
8b · Fundraising events: direct expenses
$20,949
-
8c · Net income from fundraising events
total $60,748 · excluded $60,748
-
11a · Other revenue: OTHER INCOME
total $5,748 · related or exempt $5,748
-
11e · Other revenue, total
$5,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $503,710 · program services $503,710
-
5 · Compensation of officers, directors and key employees
total $89,656 · program services $55,147 · management and general $11,136 · fundraising $23,373
-
7 · Other salaries and wages
total $136,360 · program services $83,875 · management and general $16,936 · fundraising $35,549
-
9 · Other employee benefits
total $15,808 · program services $9,724 · management and general $1,963 · fundraising $4,121
-
10 · Payroll taxes
total $19,651 · program services $12,087 · management and general $2,441 · fundraising $5,123
-
11c · Fees: accounting
total $11,279 · management and general $3,640 · fundraising $7,639
-
12 · Advertising and promotion
total $4,245 · program services $2,611 · management and general $527 · fundraising $1,107
-
13 · Office expenses
total $5,439 · program services $3,346 · management and general $675 · fundraising $1,418
-
16 · Occupancy
total $19,729 · program services $12,135 · management and general $2,451 · fundraising $5,143
-
19 · Conferences, conventions and meetings
total $5,355 · program services $3,294 · management and general $665 · fundraising $1,396
-
21 · Payments to affiliates
total $11,005 · management and general $11,005
-
22 · Depreciation, depletion and amortization
total $13,813 · program services $8,496 · management and general $1,716 · fundraising $3,601
-
23 · Insurance
total $4,039 · program services $2,484 · management and general $502 · fundraising $1,053
-
24a · Other expenses: PROGRAM EXPENSES
total $160,193 · program services $160,193
-
24b · Other expenses: FUNDRAISING EXPENSE
total $15,686 · fundraising $15,686
-
24c · Other expenses: CAMPAIGN AWARDS, SUPPLI
total $11,706 · fundraising $11,706
-
24d · Other expenses: MEMBER DUES
total $244 · program services $150 · management and general $30 · fundraising $64
-
24e · All other expenses
total $8 · program services $5 · management and general $1 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,839 · end of year $868,529
-
2 · Savings and temporary cash investments
beginning of year $242,642 · end of year $295,929
-
3 · Pledges and grants receivable
beginning of year $185,625 · end of year $171,689
-
4 · Accounts receivable
beginning of year $17,202 · end of year $27,221
-
9 · Prepaid expenses and deferred charges
beginning of year $4,695 · end of year $4,922
-
10a · Land, buildings and equipment: cost or other basis
$371,339
-
10b · Land, buildings and equipment: accumulated depreciation
$56,543
-
10c · Land, buildings and equipment, net
beginning of year $316,116 · end of year $314,796
-
15 · Other assets
beginning of year $80,791 · end of year $70,782
-
17 · Accounts payable and accrued expenses
beginning of year $22,609 · end of year $42,838
-
27 · Net assets without donor restrictions
beginning of year $916,601 · end of year $926,191
-
28 · Net assets with donor restrictions
beginning of year $787,700 · end of year $784,839
Mission and programs · 2024
Mission
MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. WE DO THAT BY ACTING AS A LEADING ORGANIZATION BRINGING OUR COMMUNITY TOGETHER TO PRIORITIZE AND ADDRESS HUMAN SERVICE NEEDS BY BUILDING PARTNERSHIPS, FORGING CONSENSUS, AND LEVERAGING RESOURCES TO ACHIEVE MEASURABLE, SUSTAINED, POSITIVE OUTCOMES.
Activities or mission (Part I)
MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY.
-
COMMUNITY IMPACT PROGRAMSPARENTS WHO HAVE SUPPORT FROM EARLY ON CAN BUILD GREAT FUTURES FOR THEIR CHILDREN. UNITED WAY WORKS WITH SCHOOLS, PARENTS, AND PARTNERS TO ENSURE THAT EVERY CHILD IS EQUIPPED FOR SUCCESS IN SCHOOL, WORK, AND LIFE BY INVESTING IN PROGRAMS THAT PRODUCE RESULTS. IN 2024, 1168 CHILDREN OR THEIR PARENTS/CAREGIVERS RECEIVED SUPPORT FOR EARLY CHILDHOOD EDUCATION, YOUTH DEVELOPMENT, AND SERVICES FOR CHILDREN AND FAMILIES THROUGH.OUR COMMUNITY WILL ONLY PROSPER AND GROW IF ALL FAMILIES ARE FINANCIALLY STABLE. UNITED WAY'S WORK IN FINANCIAL STABILITY IS FOCUSED ON ENSURING ALL FAMILIES AND INDIVIDUALS ACHIEVE INDEPENDENCE. MORE FAMILIES ARE ACHIEVING FINANCIAL STABILITY. LAST YEAR, 1762 ADULTS AND FAMILIES BENEFITED FROM PROGRAMS THAT HELPED SECURE THEIR MOST BASIC NEEDS AND PROVIDED SUPPORT TO SECURE AND/OR REMAIN IN A SAFE AND STABLE HOME.THE HEALTH OF INDIVIDUALS IS A STRONG INDICATOR OF THE HEALTH OF A COMMUNITY. ACHIEVING AND MAINTAINING GOOD HEALTH IS IMPORTANT DURING ALL STAGES OF LIFE, FROM CONCEPTION THROUGH CHILDHOOD, INTO ADULTHOOD AND THROUGH OLDER AGE. WHETHER IT IS A TEEN STRUGGLING WITH THEIR MENTAL WELL-BEING, A SENIOR IN NEED OF SOME SUPPORT AND CARE, OR A SURVIVOR OF ABUSE SEEKING A SAFER ENVIRONMENT, UNITED WAY IS FIGHTING TO IMPROVE THE QUALITY OF LIFE FOR ALL. OUR COMMUNITY IS HEALTHIER: LAST YEAR, 2539 YOUTH AND ADULTS HAD INCREASED ACCESS TO HEALTH CARE PROGRAMS, HEALTH AND WELLNESS SERVICES, AND SAFER AND HEALTHIER COMMUNITIES.
Expenses $531,277 · Grants $503,710
-
NUTRITION ON WEEKENDS PROGRAM THE NUTRITION ON WEEKENDS (NOW) PROGRAM IS A COLLABORATIVE, COMMUNITY EFFORT TO TARGET CHILDHOOD HUNGER. THE PROGRAM PROVIDES HEALTHY, READY-TO-EAT NUTRITIONAL FOODS FOR CHILDREN DURING THE WEEKEND. IN 2024, 677 CHILDREN RECEIVED FOOD THROUGH THE NOW PROGRAM.
Expenses $178,328
-
VOLUNTEER CENTER PROJECTSVOLUNTEER CENTER PROJECT CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY, THE VOLUNTEER CENTER CONDUCTS VARIOUS PROJECTS THROUGHOUT THE YEAR SUCH AS SUPPLIES 4 SUCCESS WHICH PROVIDED 791 AREA SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES PREPARED BY 100 VOLUNTEERS AND MAKE A DIFFERENCE DAY IN WHICH 26 SENIOR AND DISABLED HOMEOWNERS HAD THEIR YARDS RAKED BY 147 VOLUNTEERS. IN 2024, OUR AARP TAX-AIDE PROGRAM ASSISTED 679 SENIOR AND LOW-INCOME HOUSEHOLDS PREPARE TAXES.
Expenses $104,547
-
211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. OUR 211 CENTER TOOK 1401 CALLS IN 2024 WITH THE TOP NEEDS PROVING TO BE REGARDING HOUSING/SHELTER, HEALTH CARE, EMPLOYMENT/INCOME, UTILITY ASSISTANCE, AND GOVERNMENT/LEGAL.OUR RIGHT TO PLAY FOR ALL (R2P4A) PROGRAM ALSO PROVIDED 83 CHILDREN WITH SCHOLARSHIPS TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES.
Expenses $43,105
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa BarnesMELISSA BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WilkinsANDREW WILKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dustin FollenDUSTIN FOLLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alex LendvedALEX LENDVED
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SchwantesCHERYL SCHWANTES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jolene SternweisJOLENE STERNWEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike SautebinMIKE SAUTEBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh MillerJOSH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen IsaacsonKAREN ISAACSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle NystromDANIELLE NYSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KolstadJEFF KOLSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mat BartkowiakMAT BARTKOWIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty ChyMARTY CHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon MeyerBRANDON MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris DamerellCHRIS DAMERELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jorden GaicheJORDEN GAICHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John BaurJOHN BAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WinchASHLEY WINCH
EXECUTIVE DIRECTOR
- Total calculated
- $89,656
- From this org
- $85,135
- From related orgs
- $0
- Other
- $4,521
- Hours/week
- 45
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
-
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
$100,000
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
$41,125
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
$38,750
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
$35,250
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
CHILDCARING INC
$23,750
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
-
SCHOOL DISTRICT OF MARSHFIELD
$13,875
ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542939349300534
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.