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← NORTHWOODS UNITED WAY INC

Form 990 for tax year 2023

Filed by NORTHWOODS UNITED WAY INC.

Totals

Total revenue
$128,621
Total expenses
$150,639
Contributions and grants received
$125,120
Grants paid
$109,075
Program service revenue
$0
Investment income
$437
Other revenue
$3,064
Total assets, end of year
$244,246
Total liabilities, end of year
$4,100
Net assets or fund balances, end of year
$240,146
Program services expenses (Part IX)
$113,627
Management and general expenses
$30,311
Fundraising expenses
$6,701
Program service expenses (Part III)
$113,627

Program services were 75.4% 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.

  • 1f · All other contributions, gifts and grants

    $125,120

  • 3 · Investment income

    total $437 · excluded $437

  • 8a · Fundraising events: gross income

    $46,883

  • 8b · Fundraising events: direct expenses

    $43,819

  • 8c · Net income from fundraising events

    total $3,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,075 · program services $109,075

  • 5 · Compensation of officers, directors and key employees

    total $18,355 · management and general $13,766 · fundraising $4,589

  • 10 · Payroll taxes

    total $1,412 · management and general $1,059 · fundraising $353

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 12 · Advertising and promotion

    total $1,257 · management and general $1,257

  • 13 · Office expenses

    total $8,886 · program services $2,537 · management and general $4,590 · fundraising $1,759

  • 16 · Occupancy

    total $480 · management and general $480

  • 17 · Travel

    total $42 · management and general $42

  • 19 · Conferences, conventions and meetings

    total $60 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $196 · management and general $196

  • 23 · Insurance

    total $2,004 · management and general $2,004

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,015 · program services $2,015

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $958 · management and general $958

  • 24c · Other expenses: MISCELLANEOUS

    total $99 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,379 · end of year $93,018

  • 2 · Savings and temporary cash investments

    beginning of year $87,623 · end of year $100,190

  • 3 · Pledges and grants receivable

    beginning of year $45,268 · end of year $49,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,113 · end of year $1,113

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

    $981

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

    $752

  • 10c · Land, buildings and equipment, net

    beginning of year $425 · end of year $229

  • 17 · Accounts payable and accrued expenses

    end of year $4,100

  • 25 · Other liabilities

    beginning of year $644

  • 27 · Net assets without donor restrictions

    beginning of year $262,164 · end of year $190,449

  • 28 · Net assets with donor restrictions

    end of year $49,697

Mission and programs · 2023

Mission

THE NORTHWOODS UNITED WAY, INC IS A LOCALLY DIRECTED ORGANIZATION, WORKING TO IMPROVE LIVES IN FOREST, ONEIDA, PRICE AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS.

  • THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS. THE ORGANIZATION MADE ALLOCATIONS TO VARIOUS NONPROFIT AGENCIES IN FOREST, ONEIDA AND VILAS COUNTIES.

    Expenses $113,627 · Grants $109,075

As filed on the 2023 return.

Listed in Part VII

  • Nancy Sattler

    EXECUTIVE DI

    Total calculated
    $18,355
    From this org
    $18,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nathan Chartrand

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Krystal Fochs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Russell Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eileen Persike

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Todd Schmieding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Carrie Thiesen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tommy Wartman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Webster

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349313895

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