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Nonprofiteer
← UNITED WAY OF NORTHERN OZAUKEE INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTHERN OZAUKEE INC.

Totals

Total revenue
$409,607
Total expenses
$361,217
Contributions and grants received
$371,442
Grants paid
$303,500
Program service revenue
$0
Investment income
$1,068
Other revenue
$37,097
Total assets, end of year
$544,393
Total liabilities, end of year
$276,161
Net assets or fund balances, end of year
$268,232
Program services expenses (Part IX)
$311,650
Management and general expenses
$24,950
Fundraising expenses
$24,617
Program service expenses (Part III)
$311,650

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG MODAHL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CINDY NIERODE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRYN THEISEN

    VP OF CAMPAIGN

    Total calculated
    $0
    Hours/week
    1

  • GERALD ANTOINE

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HAUPT

    VP OF ALLOCATION

    Total calculated
    $0
    Hours/week
    1

  • ANNIE STADLER

    VP OF CAMPAIGN

    Total calculated
    $0
    Hours/week
    1

  • DR WILMA BONAPARTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY MATERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM CARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SRIDHAR VASUDEVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN NEULREICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK LINEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACE EERNISSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON BYSTRICKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN JOECKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BATES-NELSON

    EXECUTIVE DIRECTOR

    Total calculated
    $25,194
    From this org
    $25,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349303026

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.