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United Way Of Jefferson And N Walworth Counties Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$173k (2024)

Expenses
$258k (2024)

Total Assets
$206k (2024)

Total Liabilities
$64.3k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,894
Expenses
$258,275
Net Income
-$85,381
Net Assets
$141,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,157
86.8%
Program Services $16,138
9.3%
Investment Income $6,489
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,231
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,010
Total Liabilities $64,313
Net Assets $141,697
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Ellis (Treasurer) $59,231 $0 $0
Troy Norman (Director) $0 $0 $0
Molly Parrish (Director) $0 $0 $0
Chris Van Gundy (Director) $0 $0 $0
Peggy Stebbins (Director) $0 $0 $0
Tony Wedl (Director) $0 $0 $0
Ryan Callahan (Director) $0 $0 $0
Luc Shoemaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,165
Expenses
$249,329
Net Income
$28,836
Net Assets
$227,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,470
98.0%
Program Services $5,156
1.9%
Investment Income $419
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,828
24.4%
Assets/Debt
Total Assets $303,006
Total Liabilities $75,928
Net Assets $227,078
Compensation
Key Employees and Officers Compensation Related Other
Troy Norman (Director) $0 $0 $0
Josh Kline (Director) $0 $0 $0
Ryan Callahan (Director) $0 $0 $0
Sherrie Siglinsky (Director) $0 $0 $0
Molly Parrish (Director) $0 $0 $0
Lisa Caras (Director) $0 $0 $0
Peggy Stebbins (Director) $0 $0 $0
Chris Van Gundy (Director) $0 $0 $0
Tony Wedl (Director) $0 $0 $0
Ryan Grady (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,749
Expenses
$333,868
Net Income
$881
Net Assets
$198,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,436
98.7%
Program Services $0
Investment Income $290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,023
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,972
17.4%
Assets/Debt
Total Assets $322,517
Total Liabilities $124,275
Net Assets $198,242
Compensation
Key Employees and Officers Compensation Related Other
Kevin Paynter (Treasurer) $0 $0 $0
Robin Kennedy (Chair) $0 $0 $0
Ryan Callahan (Director) $0 $0 $0
Sherrie Siglinsky (Director) $0 $0 $0
Ben Wehmeier (Director) $0 $0 $0
Lisa Caras (Director) $0 $0 $0
Marissa Weidenfeller (Director) $0 $0 $0
Chris Van Gundy (Director) $0 $0 $0
Tony Wedl (Director) $0 $0 $0
Ryan Grady (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,824
Expenses
$397,336
Net Income
-$27,512
Net Assets
$149,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,205
98.2%
Program Services $1,590
0.4%
Investment Income $805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,224
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,163
13.4%
Assets/Debt
Total Assets $288,111
Total Liabilities $138,375
Net Assets $149,736

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,663
Expenses
$324,745
Net Income
$4,918
Net Assets
$177,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,662
97.9%
Program Services $1,741
0.5%
Investment Income $740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,520
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,048
15.4%
Assets/Debt
Total Assets $313,601
Total Liabilities $136,353
Net Assets $177,248

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,343
Expenses
$300,930
Net Income
-$9,587
Net Assets
$172,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,639
99.1%
Program Services $1,298
0.4%
Investment Income $559
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $847
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,004
16.0%
Assets/Debt
Total Assets $283,352
Total Liabilities $111,022
Net Assets $172,330

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,416
Expenses
$295,844
Net Income
-$14,428
Net Assets
$181,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,617
99.0%
Program Services $1,355
0.5%
Investment Income $509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $935
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,467
14.7%
Assets/Debt
Total Assets $295,867
Total Liabilities $113,950
Net Assets $181,917

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,958
Expenses
$288,357
Net Income
$39,601
Net Assets
$196,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,833
98.4%
Program Services $1,513
0.5%
Investment Income $509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,103
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,404
12.6%
Assets/Debt
Total Assets $307,249
Total Liabilities $110,904
Net Assets $196,345

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,592
Expenses
$282,494
Net Income
-$14,902
Net Assets
$156,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,711
97.8%
Program Services $4,306
1.6%
Investment Income $514
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,061
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,135
12.4%
Assets/Debt
Total Assets $265,435
Total Liabilities $108,691
Net Assets $156,744

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,889
Expenses
$271,454
Net Income
$1,435
Net Assets
$171,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,853
98.5%
Program Services $1,375
0.5%
Investment Income $615
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,046
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,481
13.4%
Assets/Debt
Total Assets $283,738
Total Liabilities $112,092
Net Assets $171,646

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,588
Expenses
$287,642
Net Income
-$24,054
Net Assets
$170,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,514
> 100%
Program Services $9,395
3.6%
Investment Income $510
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,882
Net Inventory Sales $0
Other Revenue $1,051
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,000
12.2%
Assets/Debt
Total Assets $283,108
Total Liabilities $112,897
Net Assets $170,211

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,945
Expenses
$314,374
Net Income
$1,571
Net Assets
$194,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,059
93.4%
Program Services $18,818
6.0%
Investment Income $734
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,334
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,844
11.4%
Assets/Debt
Total Assets $316,882
Total Liabilities $122,617
Net Assets $194,265

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,499
Expenses
$312,024
Net Income
$23,475
Net Assets
$192,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,472
96.1%
Program Services $10,443
3.1%
Investment Income $1,678
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $906
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,310
13.6%
Assets/Debt
Total Assets $313,570
Total Liabilities $120,876
Net Assets $192,694

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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