UNITED WAY OF MARATHON COUNTY INC

WAUSAU, WI, 54401-5400 (715) 848-2927 Est. 1959 EIN 39-0935496
T70Z— Philanthropy & Grantmaking Form 990 501(c)(3)
www.unitedwaymc.org

Mission

Unite people and organizations in Marathon County to build a stronger community and strategically invest in promoting financial stability to improve lives now and into the future. Focusing on the ALICE population and lifting individuals and families out of financial instability.

Giving Portfolio

Total Grants
132
Total Giving
$11.2M
Recipients
132
Years Active
2018 - 2024
Avg grant: $84,568 Median: $36,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202419$1.6M $86K217
202318$1.5M $86K018
202219$1.6M $82K019
202119$1.6M $82K019
202019$1.6M $84K019
201919$1.6M $84K415
201819$1.7M $88K190

Sectors Funded

Human Services
15
Crime & Legal-Related
14
Youth Development
14
Education
13
Community Improvement
7
Religion-Related
6
Philanthropy & Grantmaking
5
Health Care
5

Top States

Wisconsin
127
Colorado
5

Grantee Size Profile

$1M - $5M
28
$100K - $500K
28
$5M - $10M
27
$10M - $50M
12
Over $50M
8
$500K - $1M
7
Under $100K
5

Top Grantees

and 15 more grantees

Grants Awarded · 121 grants

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Financials

Total Revenue
$3,634,535
Total Expenses
$3,470,777
Net Assets
$2,835,102
22 employees 2,578 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 7.5%
Expenses ↑ 1.3%
Revenue Sources
Contributions 93.1% Investment 1.7% Other 5.0%
Expense Breakdown
Program 81.0% Management 11.0% Fundraising 8.0%

Officers & Trustees (27)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$3,634,535 $3,470,777$2,835,102
2023 Form 990$3,379,630 $3,426,267$2,594,551
2022 Form 990$3,198,406 $3,341,190$2,747,716
2021 Form 990$3,466,333 $3,308,935$2,944,772
2020 Form 990$3,385,394 $3,351,328$2,662,776
2019 Form 990$3,313,703 $3,391,154$2,544,034
2018 Form 990$3,412,383 $3,421,196$2,500,481

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EIN: 39-0935496 · Source: IRS Form 990 e-file data