United Way Fox Cities Inc
- Assets
- $15.8m
- Revenue
- $10.6m
- Investments
- $9.0m
- Employees
- 42
- Location
- Menasha, WI
- Founding
- 03/1965
- Data as of
- 03/2021
- EIN
- 39-0912895
Organization Overview
United Way Fox Cities Inc is located in Menasha, WI. The organization was established in 1965. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2021, United Way Fox Cities Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 03/2021, United Way Fox Cities Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.3m during the year ending 03/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Fox Cities Inc has awarded 414 individual grants totaling $44,880,907. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT: UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEED IN FOUR AREAS: PROVIDING BASIC NEEDS AND SELF-SUFFICIENCY, DEVELOPING CHILDREN AND YOUTH, STRENGTHENING FAMILIES, AND PROMOTING HEALTH, HEALING AND CRISIS INTERVENTION. VOLUNTEERS WITHIN EACH OF THE FOUR IMPACT AREAS ALONG WITH VARIOUS OTHER COMMITTEES HELPED TO ENSURE THAT UNITED WAY MAKES A DIFFERENCE BY CONTRIBUTING OVER 1,400 HOURS OF THEIR TIME THROUGHOUT THE YEAR. UNITED WAY FOX CITIES IS INVESTING NEARLY 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 125,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES.
DIAPER BANK PROGRAM - THE MISSION OF THE DIAPER BANK IS TO IMPROVE LIVES BY ASSISTING FAMILIES WITH DIAPER AND FAMILY HYGIENE NEEDS.
UNITED WAY 2-1-1 SERVES RESIDENTS OF TEN COUNTIES WHO REQUIRE HELP TO FIND THE APPROPRIATE COMMUNITY SERVICE TO ADDRESS THEIR NEEDS. 2-1-1 SERVES AS A HUB IN TIMES OF DISASTER BY PROVIDING INFORMATION DURING RECOVERY AND RELIEF EFFORTS. FROM APRIL 1, 2020 TO MARCH 31, 2021, A TOTAL OF 20,575 CALLS WERE HANDLED, AND CALL SPECIALISTS MADE 30,501 REFERRALS. THE ONLINE DATABASE OF PROGRAM SERVICES AT 211NOW.ORG ALSO PROVIDES RESIDENTS WITH AN OPPORTUNITY TO ACCESS LOCAL RESOURCES. REQUESTS FOR HEALTHCARE/COVID 18 RESULTED IN 41% OF THE TOTA CALL VOLUME. CALLS RELATED TO HOUSING/SHELTER WERE 21%, MENTAL HEALTH AND ADDICTIONS WERE AT 8% AND THOS RELATED TO INCOME WERE AT 5%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kelly President / CEO | Officer | 50 | $171,289 |
Douglas Collins Vice President Finance & A | Officer | 40 | $71,063 |
Jeff Curtin Chair | OfficerTrustee | 5 | $0 |
Dustin Mcclone Vice-Chair/governance | OfficerTrustee | 5 | $0 |
Melanie Miller Treasurer/finance Chair | OfficerTrustee | 5 | $0 |
Laurie Butz Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,984 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,121,060 |
| Noncash contributions included in lines 1a–1f | $307,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,172,044 |
| Total Program Service Revenue | $0 |
| Investment income | $140,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $219,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,585,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,618,666 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,003 |
| Compensation of current officers, directors, key employees. | $172,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,164,960 |
| Pension plan accruals and contributions | $85,758 |
| Other employee benefits | $150,036 |
| Payroll taxes | $103,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,438 |
| Fees for services: Other | $237,633 |
| Advertising and promotion | $100,900 |
| Office expenses | $55,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,055 |
| Travel | $51,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $234 |
| Interest | $0 |
| Payments to affiliates | $139,845 |
| Depreciation, depletion, and amortization | $66,046 |
| Insurance | $21,109 |
| All other expenses | $0 |
| Total functional expenses | $9,343,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,029 |
| Savings and temporary cash investments | $67,286 |
| Pledges and grants receivable | $4,076,024 |
| Accounts receivable, net | $271,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $279,589 |
| Prepaid expenses and deferred charges | $24,956 |
| Net Land, buildings, and equipment | $1,001,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,044,311 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,910 |
| Total assets | $15,826,764 |
| Accounts payable and accrued expenses | $836,984 |
| Grants payable | $4,061,574 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,898,558 |
| Net assets without donor restrictions | $9,419,543 |
| Net assets with donor restrictions | $1,508,663 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,826,764 |
Grants Awarded
Over the last fiscal year, United Way Fox Cities Inc has awarded $6,296,252 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
Appleton, WI PURPOSE: PROGRAM OPERATING COST | $580,975 |
Green Bay, WI PURPOSE: PROGRAM OPERATING COST & DIAPERS FOR DISTRIBUTION | $532,550 |
Appleton, WI PURPOSE: PROGRAM OPERATING COST & DIAPERS FOR DISTRIBUTION | $382,760 |
Neenah, WI PURPOSE: PROGRAM OPERATING COST | $320,546 |
Appleton, WI PURPOSE: PROGRAM OPERATING COSTS | $318,513 |
Appleton, WI PURPOSE: PROGRAM OPERATING COST | $277,035 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that United Way Fox Cities Inc has recieved totaling $739,818.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P20: HUMAN SERVICE ORGANIZATIONS | $510,884 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $76,353 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATION PLEDGE PAYMENTS | $62,815 |
Boldt Family Fund Inc Appleton, WI PURPOSE: HUMAN SERVICE ORGANIZATIONS | $39,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,739 |
National Diaper Bank Network New Haven, CT PURPOSE: ASSISTANCE | $13,800 |
Endowment Analysis
| Beg. Balance | $879,656 |
| Earnings | $318,643 |
| Net Contributions | $38,350 |
| Other Expense | $9,773 |
| Ending Balance | $1,226,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Health Center Chicago, IL | $22,627,350 | $21,526,590 |
Minneapolis Jewish Federation Minnetonka, MN | $164,042,628 | $35,831,596 |
Aurora Health Care Foundation Inc Milwaukee, WI | $275,616,099 | $8,944,645 |
Heart Of West Michigan United Way Grand Rapids, MI | $27,392,116 | $14,475,974 |
Memorial Foundation Inc Belleville, IL | $134,063,486 | $7,974,255 |
United Way Of The Battle Creek And Kalamazoo Region Kalamazoo, MI | $17,918,679 | $12,102,442 |
Marquardt Home And Community Based Services Inc Watertown, WI | $6,473,865 | $11,344,055 |
United Way Of Jackson County Inc Jackson, MI | $5,053,262 | $9,640,442 |
Winning Wheels Inc Prophetstown, IL | $11,099,995 | $10,040,846 |
United Way Fox Cities Inc Menasha, WI | $15,826,764 | $10,585,054 |
United Way Of Lake County Inc Gurnee, IL | $9,410,501 | $9,580,935 |
United Way Of East Central Iowa Cedar Rapids, IA | $19,494,614 | $8,472,755 |