United Way Of Door County Inc
- Assets
- $2.6m
- Revenue
- $2.6m
- Investments
- $1.3m
- Employees
- 15
- Location
- Sturgeon Bay, WI
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 39-1799879
Organization Overview
United Way Of Door County Inc is located in Sturgeon Bay, WI. The organization was established in 1978. 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 12/2021, United Way Of Door County Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Door County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Door County Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 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 Of Door County Inc has awarded 149 individual grants totaling $2,144,089. 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
UNITED WAY OF DOOR COUNTY EXISTS TO BUILD A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS AND VARIOUS COMMUNITY INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Kohnle Executive Director | Officer | 60 | $76,565 |
Mary Ann Zjala Through March 2021 Former Secretary | OfficerTrustee | 2 | $0 |
Susan Johnson Secretary | OfficerTrustee | 4 | $0 |
Heidi Neubauer President | OfficerTrustee | 6 | $0 |
Peter Kerwin Past President | OfficerTrustee | 4 | $0 |
Missy Allen Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,200 |
| Related organizations | $0 |
| Government grants | $3,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,437,626 |
| Noncash contributions included in lines 1a–1f | $14,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,453,669 |
| Total Program Service Revenue | $86,644 |
| Investment income | $15,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,029 |
| Net Income from Fundraising Events | $2,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,597,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $384,000 |
| 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. | $76,565 |
| Compensation of current officers, directors, key employees. | $30,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,833 |
| Payroll taxes | $25,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,066 |
| Fees for services: Other | $773 |
| Advertising and promotion | $20,040 |
| Office expenses | $39,510 |
| Information technology | $22,677 |
| Royalties | $0 |
| Occupancy | $10,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,396 |
| Interest | $1,075 |
| Payments to affiliates | $14,454 |
| Depreciation, depletion, and amortization | $7,903 |
| Insurance | $6,248 |
| All other expenses | $0 |
| Total functional expenses | $1,161,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,010 |
| Savings and temporary cash investments | $165,498 |
| Pledges and grants receivable | $251,149 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,250 |
| Net Land, buildings, and equipment | $91,592 |
| Investments—publicly traded securities | $10,725 |
| Investments—other securities | $1,345,283 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,184 |
| Total assets | $2,560,691 |
| Accounts payable and accrued expenses | $26,452 |
| Grants payable | $0 |
| 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 | $26,452 |
| Net assets without donor restrictions | $1,648,036 |
| Net assets with donor restrictions | $886,203 |
| 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 | $2,560,691 |
Grants Awarded
Over the last fiscal year, United Way Of Door County Inc has awarded $366,500 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
Green Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $38,000 |
Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $37,500 |
Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $35,000 |
Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $32,000 |
Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that United Way Of Door County Inc has recieved totaling $199,514.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: SRIDE PROGRAM | $50,000 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $30,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $25,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: W12: FUND RAISING & FUND DISTRIBUTION | $11,500 |
Curt And Sue Culver Family Foundation Inc Nashotah, WI PURPOSE: HUMAN SERVICES SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $126,218 |
| Earnings | $31,718 |
| Net Contributions | $1,192,705 |
| Other Expense | $5,358 |
| Ending Balance | $1,345,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |