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Nonprofiteer
← UNITED WAY OF DANE COUNTY FOUNDATION INC

Form 990 for tax year 2022

Filed by UNITED WAY OF DANE COUNTY FOUNDATION INC.

Totals

Total revenue
$3,372,886
Total expenses
$937,900
Contributions and grants received
$3,020,838
Grants paid
$836,157
Program services expenses (Part IX)
$836,157
Management and general expenses
$88,283
Fundraising expenses
$13,460
Program service expenses (Part III)
$836,157

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Renee Moe

    President/CEO

    Total calculated
    $269,546
    From this org
    $0
    From related orgs
    $225,251
    Other
    $44,295
    Hours/week
    4 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,621 related
    Bonus
    $0
    Other
    $0 + $630 related
    Deferred
    $0 + $20,004 related
    Nontaxable benefits
    $0 + $24,291 related
    Filer's total
    $0 + $269,546 related

  • Nick Wood

    CFO and Vice President Administration

    Total calculated
    $147,659
    From this org
    $0
    From related orgs
    $119,519
    Other
    $28,140
    Hours/week
    4 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,302 related
    Bonus
    $0
    Other
    $0 + $217 related
    Deferred
    $0 + $10,198 related
    Nontaxable benefits
    $0 + $23,041 related
    Filer's total
    $0 + $152,758 related

  • Jennifer Hannon

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Terry Heinrichs

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Gary Schaefer

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Donald Bernards

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marion Brown

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert Cottingham

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Walter Dewey

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas E Dott

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Heiner

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jaimes Johnson

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andy King

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeff F Mack

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Meg Prestigiacomo

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Greg Rademacher

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Steffens

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bill Westrate

    Board Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
The Foundation relied on United Way of Dane County which used a compensation committee, independent compensation consultant, Form 990 of other organizations, compensation survey and approval by board to establish compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349305662

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