UNITED WAY OF DOOR COUNTY - FINANCES

Annually, United Way of Door County is audited by an independent auditor with Hawkins, Ash & Baptie. If you would like information on this audit, please feel free to contact the United Way office.

We are required by the IRS to complete the 990, which is the business tax return for nonprofit organizations.

Below you will find a copy of our most recent tax return. Click here to view our 2010 tax return.

In addition to our tax return, here is the information that we shared at our Annual Meeting in April regarding our financial position.

United Way of Door County's budget for the year 2010 was $388,793. We are very pleased to announce that we stayed under budget. With a smaller operating budget than we had seen in years, we worked very hard to invest the majority of it to our funded partners and the community.

We were able to stay so close to budget because of the generosity of people such as you. We have a great relationship with businesses that are able to help us out in so many ways. We would not be able to keep a minimal budget without your continued support. We were once again very fortunate to receive very generous in-kind donations such as cases of copy paper, office space, utilities, photo copies, ink cartridges, and printing or cash sponsorships to help cover the costs of these items - thank you.

Our overhead in 2010 was 9%. The remaining 91%, $349,914 went back to our Door County community, either through funding to partner agencies or other services that United Way provided to the community.

Our income for 2010 was $560,781. This included monies received from the 2008, 2009, and 2010 campaigns, special events as well as interest and gifts to cover operating costs. This also includes income for the organizations that we serve as fiscal agent.

In addition, through our endowment fund campaign, we were able to immediately invest $2,761 in our endowment fund through cash donations that have been restricted for this fund. We did not secure any planned gifts in 2010.