UNITED WAY OF SHEBOYGAN COUNTY INC

EIN: 390808471 501(c)(3) Philanthropy & Grantmaking

SHEBOYGAN, WI

Total Revenue
$2,278,929
Total Expenses
$2,440,724
Total Assets
$3,807,147
Net Assets
$2,602,660
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
WI
Principal Officer
CHRISTINE LOOSE
Phone
9204583425
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF SHEBOYGAN COUNTY INC, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

UNITED WAY OF SHEBOYGAN COUNTY'S MISSION IS TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE, LASTING WAYS WITH A VISION OF A COMMUNITY WHERE EVERYONE CAN ACHIEVE THEIR FULL POTENTIAL. UNITED WAY IS COMMITTED TO PARTNER WITH LOCAL ORGANIZATIONS, GOVERNMENT, AND BUSINESSES TO UNDERSTAND AND SOLVE COMPLEX ISSUES.

Program Service Accomplishments

Program 1
Expenses: $2,099,529

UNITED WAY OF SHEBOYGAN COUNTY IS COMMITTED TO ADVANCING OUR COUNTYWIDE GOALS AND MOVING THE NEEDLE FORWARD ON CRITICAL ISSUES IN OUR COMMUNITY. WE DO THIS BY INVESTING STRATEGICALLY INVESTING IN OUR...

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UNITED WAY OF SHEBOYGAN COUNTY IS COMMITTED TO ADVANCING OUR COUNTYWIDE GOALS AND MOVING THE NEEDLE FORWARD ON CRITICAL ISSUES IN OUR COMMUNITY. WE DO THIS BY INVESTING STRATEGICALLY INVESTING IN OUR COMMUNITY, SUPPORTING LOCAL NONPROFIT PARTNERS WHOSE WORK ALIGNS WITH SHARED OBJECTIVES AND CONTINUOUSLY EVALUATING WHERE WE CAN MAKE THE GREATEST DIFFERENCE. STRATEGIC INVESTMENTS WERE MADE IN 17 LOCAL AGENCIES, AS WELL AS OUR 3 COMMUNITY IMPACT INITIATIVES: -PROVIDING ACCESS TO HEALING (PATH), A SCHOOL-BASED MENTAL HEALTH PROGRAM THAT OFFERS THERAPY SERVICES DIRECTLY WITHIN LOCAL SCHOOLS. -COMMUNITY PARTNERSHIP FOR CHILDREN, WHICH WORKS TO DEVELOP AND SUPPORT A COORDINATED SYSTEM FOR SHEBOYGAN COUNTY'S CHILDREN, FAMILIES AND CAREGIVERS. -VOLUNTEER CENTER OF SHEBOYGAN CO., ORGANIZES YEAR-ROUND VOLUNTEER OPPORTUNITIES AND CREATE A VIBRANT CULTURE OF GIVING BACK. UNITED WAY OF SHEBOYGAN COUNTY ALSO WORKS TO STRENGTHEN THE LOCAL SOCIAL SECTOR THROUGH SMALL GRANTS, OUR NONPROFIT RESOURCE NETWORK, VOLUNTEER CENTER NETWORK, YOUTH MENTAL HEALTH NETWORK AND ADDITIONAL TRAININGS AND WORKSHOPS FOR THE COMMUNITY. THE ORGANIZATION ALSO SERVES AS FISCAL AGENT AND HAS VITAL PARTNERSHIPS WITH THE SHEBOYGAN COUNTY HUMAN TRAFFICKING TASK FORCE AND SHEBOYGAN COUNTY HOUSING COALITION. DURING THE FISCAL YEAR THAT ENDED 6/30/2025: -1,200 FREE BOOKS WERE DISTRIBUTED THROUGH OUR COMMUNITY PARTNERSHIP FOR CHILDREN -3,547 VOLUNTEERS SUPPORTED 64 NONPROFITS THROUGH THE SUPPORT OF OUR VOLUNTEER CENTER -1,997 CALLS OR MESSAGES REQUESTING HELP WITH HOUSING, HEALTHCARE, FOOD, EMPLOYMENT AND OTHER CRITICAL NEEDS WERE SENT TO 211 FROM SHEBOYGAN COUNTY -11,786 THERAPY SESSIONS WERE PROVIDED TO 716 STUDENTS IN SHEBOYGAN COUNTY THROUGH OUR SCHOOL-BASED MENTAL HEALTH PROGRAM -45,000 RESIDENTS OF SHEBOYGAN COUNTY RECEIVED SUPPORT THANKS TO FUNDING FROM UNITED WAY OF SHEBOYGAN COUNTY

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,202,879
Program Service Revenue $0
Investment Income $91,433
Other Revenue $-15,383
TOTAL REVENUE $2,278,929

Expense Breakdown

Grants Paid $1,507,253
Salaries & Benefits $714,962
Fundraising Expenses $124,717
Program Expenses $2,099,529
Other Expenses $218,509
TOTAL EXPENSES $2,440,724

Year-over-Year Comparison

2024 2023 Change
Revenue $2,278,929 $2,850,069 -0.2%
Expenses $2,440,724 $1,990,685 +0.2%
Net Income $-161,795 $859,384 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
10
Volunteers
1063

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$139,331
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE BAER CEO 40.00
Officer
$106,871 $32,460 $139,331
HILARY ARTHUR BOARD MEMBER 0.50
Director
$0 $0 $0
HOLLY BAUMGART VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALEX CASTILLO BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID GALLIANETTI PAST CHAIR 1.00
Officer Director
$0 $0 $0
SHERRI HALVERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ZACH KAISER BOARD MEMBER 0.50
Director
$0 $0 $0
TRAVIS KNIER BOARD MEMBER 0.50
Director
$0 $0 $0
JACOB KONRATH BOARD MEMBER 0.50
Director
$0 $0 $0
ALAYNE KRAUSE BOARD MEMBER 0.50
Director
$0 $0 $0
KARL KUHN BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTINE LOOSE CHAIR 1.00
Officer Director
$0 $0 $0
ROSS MARSDEN TREASURER 2.00
Officer Director
$0 $0 $0
TAMMY PELLETIER BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSAY RICK SECRETARY 1.00
Officer Director
$0 $0 $0
GARRETT TESELLE BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,278,929 $2,440,724 $3,807,147 $-161,795
2024 $2,850,069 $1,990,685 $3,841,894 $859,384
2023 $2,195,503 $2,478,019 $3,256,461 $-282,516
2022 $2,645,345 $2,588,328 $3,688,513 $57,017
2021 $2,727,636 $2,681,761 $4,008,132 $45,875
2020 $2,529,793 $2,728,197 $3,550,432 $-198,404
2019 $2,695,837 $2,632,253 $4,156,464 $63,584
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