TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) THOMAS MALMSTADT...................................................................... EXEC DIR THR	40.00 .................		X	95,820	18,615
(2) KAITLIN DESCHANE...................................................................... DIR OF OPERA	40.00 .................		X	42,312	5,766
(3) KATE BAER...................................................................... EXEC DIR BEG	40.00 .................		X	2,126	0
(4) DAVID BOLLAND...................................................................... VICE PRESIDE	1.00 .................	X	X	0	0
(5) TOM BRICKLEY...................................................................... TREASURER	2.00 .................	X	X	0	0
(6) JOHN EHMANN...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(7) BARB FELDE...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(8) DAVID GALLIANETTE...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(9) STEVEN GOZDZIEWSKI...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(10) TOM HEINRICH...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(11) CINDY HOWLEY...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(12) KRISTI JANKOWSKI...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(13) GERALD JONES...................................................................... PRESIDENT	1.00 .................	X	X	0	0
(14) KARL KUHN...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(15) KRISTIN LIPHART...................................................................... BOARD MEMBER	0.50 .................	X		0	0
(16) DEIDRE MARTINEZ...................................................................... SECRETARY	1.00 .................	X	X	0	0
(17) MATT O'CONNOR...................................................................... PAST PRESIDE	2.00 .................	X	X	0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

UNITED WAY OF SHEBOYGAN COUNTY INC

Employer identification number

39-0808471

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,648,970	2,397,843	2,594,649	2,542,241	2,406,613	12,590,316
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,648,970	2,397,843	2,594,649	2,542,241	2,406,613	12,590,316
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,332,189
6	Public support. Subtract line 5 from line 4.						10,258,127

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	2,648,970	2,397,843	2,594,649	2,542,241	2,406,613	12,590,316
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	31,394	35,940	32,925	56,477	51,990	208,726
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	33,916	49,422	65,709	71,564	65,037	285,648
11	Total support. Add lines 7 through 10						13,084,690

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

78.400 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

79.820 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	SERVICE FEE REVENUE 200,443 MISCELLANEOUS REVENUE 20,168

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

UNITED WAY OF SHEBOYGAN COUNTY INC

Employer identification number

39-0808471

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization UNITED WAY OF SHEBOYGAN COUNTY INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization UNITED WAY OF SHEBOYGAN COUNTY INC		Employer identification number 39-0808471

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization UNITED WAY OF SHEBOYGAN COUNTY INC			Employer identification number 39-0808471
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

UNITED WAY OF SHEBOYGAN COUNTY INC

Employer identification number

39-0808471

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	8		8
b	Buildings ....	356,047	287,281	68,766
c	Leasehold improvements
d	Equipment ....	88,889	76,222	12,667
e	Other .....	61,419	18,966	42,453
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				123,894

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,499,124
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	2,263,645
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	27,336
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	22,614
e	Add lines 2a through 2d .....................			2e	49,950
3	Subtract line 2e from line 1..................			3	2,213,695
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	10,728
b	Other (Describe in Part XIII.) ...........	4b	305,370
c	Add lines 4a and 4b....................			4c	316,098
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,529,793

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	2,434,713
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	22,614
e	Add lines 2a through 2d....................			2e	22,614
3	Subtract line 2e from line 1...................			3	2,412,099
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	10,728
b	Other (Describe in Part XIII.) ............	4b	305,370
c	Add lines 4a and 4b.....................			4c	316,098
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,728,197

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	UNITED WAY OF SHEBOYGAN COUNTY, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 AND 2019. ALL YEARS NOT CLOSED BY STATUE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT EXPENSES 22,614
SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATED FUNDS 305,370
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 22,614
SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED FUNDS 305,370

Schedule D (Form 990) 2019

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
UNITED WAY OF SHEBOYGAN COUNTY INC

Employer identification number
39-0808471

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant
(1) AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER 2905 UNIVERSAL ST SUITE LL5 SUITE 201 OSHKOSH,WI54904	39-0806308	501C3	34,800
(2) BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY INC 2020 ERIE AVE SHEBOYGAN,WI530813711	39-1102065	501C3	108,706
(3) BAY-LAKES COUNCIL BOY SCOUTS OF AMERICA PO BOX 267 APPLETON,WI549120267	39-1184320	501C3	12,740
(4) BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY 107 CEDAR ST SHEBOYGAN FALLS,WI530851552	39-1246782	501C3	177,882
(5) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC PO BOX 07912 MILWAUKEE,WI532070912	39-0806321	501C3	82,801
(6) FAMILY CONNECTIONS INC 2508 S 8TH ST SHEBOYGAN,WI530816332	39-1688188	501C3	112,880
(7) FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC 1500 DOUGLAS DR STE B PLYMOUTH,WI530735301	39-1857835	501C3	232,023
(8) FAMILY SERVICE ASSOCIATION 1930 N 8TH ST SHEBOYGAN,WI530812738	39-0808501	501C3	62,800
(9) GIRL SCOUNTS OF MANITOU COUNCIL INC 5212 WINDWARD CT SHEBOYGAN,WI530836051	39-0920672	501C3	28,896
(10) LAKESHORE CAP INC OF WISCONSIN PO BOX 2315 MANITOWOC,WI542212315	39-1214392	501C3	39,000
(11) LAKESHORE REGIONAL CHILD ADVOCACY CENTER 134 S FOSTER DR SAUKVILLE,WI530802005	37-1829968	501C3	40,000
(12) LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 6737 W WASHINGTON ST SUITE 227 WEST ALLIS,WI532145647	39-0816846	501C3	26,275
(13) FRESH MEALS ON WHEELS OF SHEBOYGAN COUNTY INC 1004 S TAYLOR DR SHEBOYGAN,WI530814773	39-1238290	501C3	81,775
(14) MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC 915 N 7TH ST SHEBOYGAN,WI530814018	39-1018013	501C3	350,933
(15) NOURISH FARMS INC 100 ALFRED MILEY AVE SHEBOYGAN FALLS,WI530851213	45-4764323	501C3	22,890
(16) RAINBOW KIDS INC 824 SUPERIOR AVE SHEBOYGAN,WI530813443	39-1652323	501C3	9,150
(17) REINS INC PO BOX 68 SHEBOYGAN FALLS,WI530850068	39-1850442	501C3	27,032
(18) SAFE HARBOR OF SHEBOYGAN COUNTY INC 929 NIAGARA AVE SHEBOYGAN,WI530813923	39-1690041	501C3	54,200
(19) THE SHEBOYGAN COUNTY FOOD BANK 1946 NORTH 15TH STREET SHEBOYGAN,WI53081	39-1733883	501C3	58,917
(20) SHEBOYGAN COUNTY INTERFAITH ORGNIZATION INC PO BOX 73 SHEBOYGAN,WI530820073	39-1654340	501C3	46,252
(21) THE SALVATION ARMY PO BOX 1207 SHEBOYGAN,WI53081	39-0806889	501C3	79,883
(22) LAKESHORE COMMUNITY HEALTH CARE PO BOX 959 SHEBOYGAN,WI53082	26-4321839	501C3	17,500
(23) PARTNERS FOR COMMUNITY DEVELOPMENT 1407 S 13TH ST SHEBOYGAN,WI53081	39-1216413	501C3	12,000
(24) SHEBOYGAN HUMAN RIGHTS ASSOCIATION INC 11711 S 11TH ST SHEBOYGAN,WI53081	39-1077483	501C3	6,000
(25) KOHLER SCHOOL DISTRICT 333 UPPER RD KOHLER,WI53044	39-6002825	501C3	19,861
(26) COMMUNITY CHEST OF KIEL WISCONSIN PO BOX 302 KIEL,WI530420302	39-1854973	501C3	8,696
(27) UNITED WAY MANITOWOC COUNTY 21 EAST WALDO BLVD MANITOWOC,WI54220	39-1099039	501C3	10,293
(28) UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC 225 WEST VINE ST MILWAUKEE,WI53212	39-0806190	501C3	14,220
(29) UNITED WAY OF NORTHERN OZAUKEE PO BOX 39 PORT WASHINGTON,WI53074	23-7084522	501C3	12,032
(30) WORD OF GRACE COMMUNITY CHURCH PO BOX 31 SHEBOYGAN FALLS,WI530850031	39-1577851	501C3	5,200
(31) VILLAGE OF KOHLER 319 HIGHLAND DRIVE KOHLER,WI53044	39-6006299	GOV	39,722

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

PARTNER AGENCIES OF UNITED WAY OF SHEBOYGAN COUNTY, INC. RECEIVED GRANTS TO FUND PROGRAMS THAT PROVIDE NEEDED SERVICES IN THE COMMUNITY. PARTNER AGENCIES THAT RECEIVE THESE GRANTS NEED TO PROVIDE DOCUMENTATION ANNUALLY ABOUT THEIR PROGRESS IN PROPERLY ADMINISTERING UNITED WAY FUNDED PROGRAMS AND MEETING THEIR OUTCOMES. IN THE REPORTS, AGENCIES HAVE TO DOCUMENT THEIR PROGRESS AT MEETING THEIR SERVICE AND FINANCIAL GOALS. IN ADDITION, THEY SUBMIT AT THE END OF THE YEAR THEIR FINANCIAL STATEMENTS AND AUDITS. WE ALSO REQUIRE DEMOGRAPHIC INFORMATION ABOUT THE CLIENTS OR PATIENTS THAT THEY PROVIDE SERVICE TO THROUGH THE COURSE OF THE YEAR.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

UNITED WAY OF SHEBOYGAN COUNTY INC

Employer identification number

39-0808471

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	EACH GIFT TO UNITED WAY IS COMBINED WITH THOSE FROM THOUSANDS OF DONORS AND INVESTED DIRECTLY INTO INITIATIVES AND PROGRAMS THAT BENEFIT THE ENTIRE COMMUNITY, NOT JUST ONE PROGRAM, ISSUE, OR POPULATION. THANKS TO YOUR SUPPORT THE COMMUNITY ACTION FUND WAS ABLE TO SUPPORT THREE COMMUNITY IMPACT INITIATIVES AND 40 PROGRAMS AT 21 LOCAL NONPROFIT AGENCIES REFERENCED IN OUR 990 AND ANNUAL REPORT. THE THREE COMMUNITY IMPACT INITIATIVES UNITED WAY INVESTS IN ARE THE VOLUNTEER CENTER, PROVIDING ACCESS TO HEALING (PATH) AND SHEBOYGAN COUNTY COMMUNITY PARTNERSHIP FOR CHILDREN (CPC). IN 2019, VOLUNTEER CENTER SUPPORTED OVER 84 NONPROFIT AGENCIES, PROMOTED 233 VOLUNTEER OPPORTUNITIES, AND CONNECTED 1187 COMMUNITY MEMBERS TO VOLUNTEER PROJECTS. DAY OF CARING WAS HELD ON 9/12/2019 AND CONNECTED 960 VOLUNTEERS TO 36 AGENCIES FOR 52 VOLUNTEER OPPORTUNITIES. THE FIRST VIRTUAL SPIRIT OF SHEBOYGAN COUNTY AWARDS WAS HOSTED ON 5/20/2020 THANKING ALL SHEBOYGAN COUNTY VOLUNTEERS AND AWARDING 6 VOLUNTEER AWARDS. SHEBOYGAN COUNTY COMMUNITY PARTNERSHIP FOR CHILDREN (CPC) IS A CRADLE TO CAREER INITIATIVE FOCUSED ON PREVENTION SUPPORT FOR YOUTH AND THEIR FAMILIES. THE COALITION IS CURRENTLY FOCUSED ON DEVELOPING THE EARLY LEARNING PORTION OF THE INITIATIVE, WHICH FOCUSES ON CHILDREN AGES PRENATAL TO 6-YEARS-OLD AND THEIR FAMILIES AND CAREGIVERS. THE VISION OF THE SCCPC IS THAT ALL SHEBOYGAN COUNTY CHILDREN ARE SAFE, HEALTHY AND PREPARED TO GROW, LEARN AND ACHIEVE. THE WELCOME BABY PROGRAM, DEVELOPMENT SCREENING INITIATIVE, AND PARENT CAFE WORKSHOPS ARE THE CURRENT FOCUS OF CPC. THE WELCOME BABY PROGRAM IS OFFERED TO FIRST TIME PARENTS IN SHEBOYGAN COUNTY. DURING THE VISIT, A RESOURCE SPECIALIST MEETS WITH FAMILIES IN THE HOSPITALS TO PROVIDE COMMUNITY RESOURCE INFORMATION, AS WELL AS CONNECT FAMILIES TO PARENTS AS TEACHERS HOME VISITING PROGRAM. 742 CLIENTS WERE SERVED. COMMUNITY-WIDE DEVELOPMENTAL SCREENING EVENTS GIVE PARENTS AND CAREGIVERS ANOTHER OPPORTUNITY TO DISCUSS THEIR CHILD'S DEVELOPMENT WITH TRAINED STAFF, SHARE ACTIVITIES TO FOSTER HEALTHY CHILD DEVELOPMENT, AND CONNECT FAMILIES TO COMMUNITY RESOURCES IN SHEBOYGAN COUNTY. 7 SCREENING EVENTS WERE HELD, AND 181 CLIENTS WERE SERVED. PARENT CAFE WORKSHOPS GIVE FAMILIES THE OPPORTUNITY TO TALK ABOUT WHAT THEY ARE INTERESTED IN AND MAKE FRIENDS WITH OTHER PARENTS IN THE AREA. 7 EVENTS WERE HELD, AND 50 CLIENTS WERE SERVED. PROVIDING ACCESS TO HEALING (PATH) IS A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT HELPS CREATE INCREASED ACCESS TO SERVICES FOR YOUTH BY REMOVING FINANCIAL AND GEOGRAPHICAL BARRIERS. STUDENTS EXPERIENCE: IMPROVED ACADEMIC PERFORMANCE AND SOCIAL FUNCTIONING, REDUCED SUSPENSIONS, DETENTIONS, UNEXCUSED ABSENCES, AND SYMPTOMS AND SIGNIFICANT PROGRESS TOWARDS TREATMENT GOALS. 2019/2020 PATH OUTCOMES BY THE NUMBER INCLUDE 578 STUDENTS WERE SERVED. IN A GIVEN SCHOOL WEEK, THIS PROVIDED 455 THERAPY SESSIONS FOR STUDENTS THROUGHOUT SHEBOYGAN COUNTY TOTALING 22,295 THERAPY SESSIONS FOR YOUTH, AN INCREASE OF 54% STUDENTS SERVED FROM THE 2018/2019 SCHOOL YEAR. STUDENTS SELF-REPORTED THE FOLLOWING: 85% FEEL BETTER IN LIFE, 88% THINK COUNSELING HELPS THEM DO BETTER IN SCHOOL, 81% REPORT COUNSELING IS HELPING THEM WITH THEIR FAMILY, 96% REPORT PROGRESS ON TREATMENT. IN ADDITION, ON MARCH 14, 2020, A COVID-19 RELIEF FUND WAS LAUNCHED TO HELP ORGANIZATIONS EFFECTED BY THE PANDEMIC TO CONTINUE TO PROVIDE SERVICES WITHIN SHEBOYGAN COUNTY AND SUPPORT OUR MOST VULNERABLE NEIGHBORS IN NEED. IN PARTNERSHIP WITH THE SHEBOYGAN SERVICE CLUB, THE FUND HAS SUPPORTED MORE THAN 32 AGENCIES AND COLLABORATIONS. AS PART OF THE COVID-19 RESPONSE EFFORTS, UNITED WAY ALSO LAUNCHED A COVID-19 NONPROFIT RESPONSE NETWORK AND SHEBOYGANCOUNTYSTRONG.COM WEBSITE, TWO INITIATIVES PROVIDING THE NONPROFIT SECTOR WITH ON-GOING SUPPORT AS WELL AS COMMUNITY AND EMPLOYERS IN NEED.
FORM 990, PAGE 6, PART VI, LINE 6	ALL CURRENT DONORS ARE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS CAN ELECT AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7B	ELECTION TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED 990 IS PROVIDED TO THE BOARD BEFORE A SCHEDULED BOARD MEETING AND ALL MEMBERS VOTE FOR ITS APPROVAL BEFORE IT CAN BE FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT AND MUST INFORM MANAGEMENT IF ANYTHING CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15A	EMPLOYEE COMPENSATION IS REVIEWED PRIOR TO HIRING FOR OPEN POSITIONS AND ON AN ONGOING BASIS DURING ANNUAL REVIEWS AND/OR DURING THE FISCAL YEAR END BUDGET PROCESS. UNITED WAY'S NETWORK OF NATIONAL, STATEWIDE, AND REGIONAL WAGE REPORTS ARE USED AS WELL AS LOCAL WAGE DATA COLLECTED PER POSITION.
FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEE COMPENSATION IS REVIEWED PRIOR TO HIRING FOR OPEN POSITIONS AND ON AN ONGOING BASIS DURING ANNUAL REVIEWS AND/OR DURING THE FISCAL YEAR END BUDGET PROCESS. UNITED WAY'S NETWORK OF NATIONAL, STATEWIDE, AND REGIONAL WAGE REPORTS ARE USED AS WELL AS LOCAL WAGE DATA COLLECTED PER POSITION.
FORM 990, PAGE 6, PART VI, LINE 19	MANY OF THESE DOCUMENTS HAVE BEEN PLACED ON OUR WEBSITE AND ANY DONOR MAY ASK FOR A COPY TO BE SENT TO THEIR HOME OR EMAIL ADDRESS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,542,241	2,406,613
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	65,551	64,454
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	88,045	58,726
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,695,837	2,529,793
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,898,847	1,937,303
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	496,551	532,929
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 285,808
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	236,855	257,965
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,632,253	2,728,197
19	Revenue less expenses. Subtract line 18 from line 12.......	63,584	-198,404
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,156,464	3,550,432
21	Total liabilities (Part X, line 26).............	2,046,468	1,611,504
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,109,996	1,938,928

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,272,370 including grants of $ 1,937,303 ) (Revenue $ )
	EACH GIFT TO UNITED WAY IS COMBINED WITH THOSE FROM THOUSANDS OF DONORS AND INVESTED DIRECTLY INTO INITIATIVES AND PROGRAMS THAT BENEFIT THE ENTIRE COMMUNITY, NOT JUST ONE PROGRAM, ISSUE, OR POPULATION. THANKS TO YOUR SUPPORT THE COMMUNITY ACTION FUND WAS ABLE TO SUPPORT THREE COMMUNITY IMPACT INITIATIVES AND 40 PROGRAMS AT 21 LOCAL NONPROFIT AGENCIES REFERENCED IN OUR 990 AND ANNUAL REPORT. THE THREE COMMUNITY IMPACT INITIATIVES UNITED WAY INVESTS IN ARE THE VOLUNTEER CENTER, PROVIDING ACCESS TO HEALING (PATH) AND SHEBOYGAN COUNTY COMMUNITY PARTNERSHIP FOR CHILDREN (CPC). IN 2019, VOLUNTEER CENTER SUPPORTED OVER 84 NONPROFIT AGENCIES, PROMOTED 233 VOLUNTEER OPPORTUNITIES, AND CONNECTED 1187 COMMUNITY MEMBERS TO VOLUNTEER PROJECTS. DAY OF CARING WAS HELD ON 9/12/2019 AND CONNECTED 960 VOLUNTEERS TO 36 AGENCIES FOR 52 VOLUNTEER OPPORTUNITIES. THE FIRST VIRTUAL SPIRIT OF SHEBOYGAN COUNTY AWARDS WAS HOSTED ON 5/20/2020 THANKING ALL SHEBOYGAN COUNTY VOLUNTEERS AND AWARDING 6 VOLUNTEER AWARDS. SHEBOYGAN COUNTY COMMUNITY PARTNERSHIP FOR CHILDREN (CPC) IS A CRADLE TO CAREER INITIATIVE FOCUSED ON PREVENTION SUPPORT FOR YOUTH AND THEIR FAMILIES. THE COALITION IS CURRENTLY FOCUSED ON DEVELOPING THE EARLY LEARNING PORTION OF THE INITIATIVE, WHICH FOCUSES ON CHILDREN AGES PRENATAL TO 6-YEARS-OLD AND THEIR FAMILIES AND CAREGIVERS. THE VISION OF THE SCCPC IS THAT ALL SHEBOYGAN COUNTY CHILDREN ARE SAFE, HEALTHY AND PREPARED TO GROW, LEARN AND ACHIEVE. THE WELCOME BABY PROGRAM, DEVELOPMENT SCREENING INITIATIVE, AND PARENT CAFE WORKSHOPS ARE THE CURRENT FOCUS OF CPC. THE WELCOME BABY PROGRAM IS OFFERED TO FIRST TIME PARENTS IN SHEBOYGAN COUNTY. DURING THE VISIT, A RESOURCE SPECIALIST MEETS WITH FAMILIES IN THE HOSPITALS TO PROVIDE COMMUNITY RESOURCE INFORMATION, AS WELL AS CONNECT FAMILIES TO PARENTS AS TEACHERS HOME VISITING PROGRAM. 742 CLIENTS WERE SERVED. COMMUNITY-WIDE DEVELOPMENTAL SCREENING EVENTS GIVE PARENTS AND CAREGIVERS ANOTHER OPPORTUNITY TO DISCUSS THEIR CHILD'S DEVELOPMENT WITH TRAINED STAFF, SHARE ACTIVITIES TO FOSTER HEALTHY CHILD DEVELOPMENT, AND CONNECT FAMILIES TO COMMUNITY RESOURCES IN SHEBOYGAN COUNTY. 7 SCREENING EVENTS WERE HELD, AND 181 CLIENTS WERE SERVED. PARENT CAFE WORKSHOPS GIVE FAMILIES THE OPPORTUNITY TO TALK ABOUT WHAT THEY ARE INTERESTED IN AND MAKE FRIENDS WITH OTHER PARENTS IN THE AREA. 7 EVENTS WERE HELD, AND 50 CLIENTS WERE SERVED. PROVIDING ACCESS TO HEALING (PATH) IS A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT HELPS CREATE INCREASED ACCESS TO SERVICES FOR YOUTH BY REMOVING FINANCIAL AND GEOGRAPHICAL BARRIERS. STUDENTS EXPERIENCE: IMPROVED ACADEMIC PERFORMANCE AND SOCIAL FUNCTIONING, REDUCED SUSPENSIONS, DETENTIONS, UNEXCUSED ABSENCES, AND SYMPTOMS AND SIGNIFICANT PROGRESS TOWARDS TREATMENT GOALS. 2019/2020 PATH OUTCOMES BY THE NUMBER INCLUDE 578 STUDENTS WERE SERVED. IN A GIVEN SCHOOL WEEK, THIS PROVIDED 455 THERAPY SESSIONS FOR STUDENTS THROUGHOUT SHEBOYGAN COUNTY TOTALING 22,295 THERAPY SESSIONS FOR YOUTH, AN INCREASE OF 54% STUDENTS SERVED FROM THE 2018/2019 SCHOOL YEAR. STUDENTS SELF-REPORTED THE FOLLOWING: 85% FEEL BETTER IN LIFE, 88% THINK COUNSELING HELPS THEM DO BETTER IN SCHOOL, 81% REPORT COUNSELING IS HELPING THEM WITH THEIR FAMILY, 96% REPORT PROGRESS ON TREATMENT. IN ADDITION, ON MARCH 14, 2020, A COVID-19 RELIEF FUND WAS LAUNCHED TO HELP ORGANIZATIONS EFFECTED BY THE PANDEMIC TO CONTINUE TO PROVIDE SERVICES WITHIN SHEBOYGAN COUNTY AND SUPPORT OUR MOST VULNERABLE NEIGHBORS IN NEED. IN PARTNERSHIP WITH THE SHEBOYGAN SERVICE CLUB, THE FUND HAS SUPPORTED MORE THAN 32 AGENCIES AND COLLABORATIONS. AS PART OF THE COVID-19 RESPONSE EFFORTS, UNITED WAY ALSO LAUNCHED A COVID-19 NONPROFIT RESPONSE NETWORK AND SHEBOYGANCOUNTYSTRONG.COM WEBSITE, TWO INITIATIVES PROVIDING THE NONPROFIT SECTOR WITH ON-GOING SUPPORT AS WELL AS COMMUNITY AND EMPLOYERS IN NEED.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,272,370

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ADAM PAYNE........................................................................ BOARD MEMBER	0.50 .......................	X	0	0	0
(19) LINDSAY RICK........................................................................ BOARD MEMBER	0.50 .......................	X	0	0	0
(20) CHRIS SCHRAM........................................................................ BOARD MEMBER	0.50 .......................	X	0	0	0
(21) NATHAN SIMONS........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0
(22) TOM STOELB........................................................................ BOARD MEMBER	0.50 .......................	X	0	0	0
(23) GARRETT TESELLE........................................................................ BOARD MEMBER	2.00 .......................	X	0	0	0
(24) CEARRA WARNE........................................................................ BOARD MEMBER	0.50 .......................	X	0	0	0
(25) CRAIG YODER........................................................................ BOARD MEMBER	1.00 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	140,258	24,381

1	Briefly describe the organization’s mission or most significant activities: UNITED WAY STRIVES TO BUILD A STRONGER AND HEALTHIER SHEBOYGAN COUNTY THROUGH EFFECTIVELY FACILITATING COMMUNITY RESOURCES, CONVENING BROAD DIALOGUE AND LEADING THROUGH PARTNERSHIPS AND COLLABORATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	39
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a	11,789
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,394,824

g	Noncash contributions included in lines 1a - 1f:$		1g	9,424

h Total. Add lines 1a-1f.......		2,406,613

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			42,390		42,390
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		9,600	6a
b	Less: rental expenses			6b
c	Rental income or (loss)		9,600	6c
d	Net rental income or (loss).......			9,600		9,600
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,548,005	7a
b	Less: cost or other basis and sales expenses		1,525,941	7b
c	Gain or (loss)		22,064	7c
d	Net gain or (loss).........			22,064		22,064
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	6,703
b	Less: direct expenses ...		8b	22,614
c	Net income or (loss) from fundraising events..			-15,911		-15,911
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	SERVICE FEE REVENUE		900099	35,686		35,686
b	MISCELLANEOUS INCOME		900099	29,351		29,351
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			65,037
12	Total revenue. See instructions.....			2,529,793		123,180

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	1,937,303	1,937,303
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	182,207	77,134	61,950	43,123
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	272,836	92,596	24,246	155,994
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	19,030	6,499	1,755	10,776
9	Other employee benefits .......	29,484	8,252	606	20,626
10	Payroll taxes ...........	29,372	10,761	5,165	13,446
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	16,103		16,103
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	10,728		10,728
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	9,424		9,424
12	Advertising and promotion ....
13	Office expenses .......	4,027	430	3,370	227
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	21,023	11,562	3,364	6,097
17	Travel ............	5,083	2,796	813	1,474
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	6,242	3,433	999	1,810
20	Interest ...........
21	Payments to affiliates .......	28,234	15,529	4,517	8,188
22	Depreciation, depletion, and amortization ..	20,400	11,220	3,264	5,916
23	Insurance ...	7,490	4,120	1,198	2,172
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	RECOGNITION AWARDS	46,911	46,911
b	SUPPLIES	35,925	19,675	5,724	10,526
c	COMMUNITY EVENTS	17,573	17,573
d	MISCELLANEOUS	12,133		12,133
e	All other expenses	16,669	6,576	4,660	5,433
25	Total functional expenses. Add lines 1 through 24e	2,728,197	2,272,370	170,019	285,808
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,569,482	1	440,137
2	Savings and temporary cash investments .........			859,788	2	1,446,742
3	Pledges and grants receivable, net ......			499,804	3	411,189
4	Accounts receivable, net .............			17,760	4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			13,973	9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	506,363
b	Less: accumulated depreciation	10b	382,469	134,797	10c	123,894
11	Investments—publicly traded securities .			1,060,860	11	1,128,470
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			4,156,464	16	3,550,432

17	Accounts payable and accrued expenses .....	59,050	17	38,880
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	73,500
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,987,418	25	1,499,124
26	Total liabilities. Add lines 17 through 25..	2,046,468	26	1,611,504

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,828,059	27	1,880,713
28	Net assets with donor restrictions ...........	281,937	28	58,215
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	2,109,996	32	1,938,928
33	Total liabilities and net assets/fund balances ........	4,156,464	33	3,550,432