UNITED WAY OF ROCK RIVER VALLEY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ROCK RIVER VALLEY (EIN 36-2167843)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-18
- IRS object ID
- 202120779349300547
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-18T16:08:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4949 HARRISON AVENUE SUITE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 611250407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROCK RIVER VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8159685400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 N MAIN STREET SUITE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL A LOGLI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8159685400 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R SCHROEPFER | PreparerPersonNm |
| PTIN | P00171692 | PTIN |
| Phone | 8153997700 | PhoneNum |
| Preparation | 2021-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL A LOGLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 N MAIN STREET SUITE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,677,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYRRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY LEADS AND UNITES THE ROCK RIVER VALLEY TO MEASURABLY IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,788,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,012,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,833 | PYOtherRevenueAmt |
| CY Other Revenue | $68,022 | CYOtherRevenueAmt |
| PY Total Revenue | $4,063,663 | PYTotalRevenueAmt |
| CY Total Revenue | $5,215,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,627,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,813,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,070,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $395,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $976,886 | PYOtherExpensesAmt |
| CY Other Expenses | $1,003,976 | CYOtherExpensesAmt |
| PY Total Expenses | $3,675,088 | PYTotalExpensesAmt |
| CY Total Expenses | $3,922,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $388,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,293,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,171,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,578,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $514,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $585,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,657,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,993,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY LEADS AND UNITES THE ROCK RIVER VALLEY TO MEASURABLY IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,499,042 | ExpenseAmt |
| Grant | $1,586,816 | GrantAmt |
| Desc | 1. UNITED WAY SUPPORTED COVID-19 RELIEF EFFORTS BY RAISING AND DISTRIBUTING $1 MILLION FOR COVID RELIEF IN THE ROCK RIVER VALLEY REGION. IN PARTNERSHIP WITH A LOCAL COMMUNITY RESPONSE TEAM, UNITED WAY ACCEPTED APPLICATIONS FROM NONPROFIT AGENCIES THAT DIRECTLY SERVE CLIENTS IMPACTED BY THE COVID-19 PANDEMIC OR SUFFERING FROM ITS ECONOMIC HARDSHIPS AND AFTER-EFFECTS. GRANTS WERE MADE TO AGENCIES TO SUPPORT THEIR OUTREACH OF PPE, FOOD, AND CHILDCARE FOR ESSENTIAL WORKERS. GRANTS WERE ALSO AWARDED TO NONPROFIT AGENCIES WITH THE CAPACITY TO DISTRIBUTE CASH RELIEF DIRECTLY TO CLIENTS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,048 | ExpenseAmt |
| Grant | $129,500 | GrantAmt |
| Desc | 2. UNITED WAY COMMUNITY SERVICES - UNITED WAY 2-1-1 IS A 24 HOUR/7 DAY A WEEK INFORMATION AND REFERRAL HOTLINE THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. PEOPLE CALL 2-1-1 FROM ANY TELEPHONE AND THEY ARE IMMEDIATELY CONNECTED WITH A REAL-TIME OPERATOR WHO INQUIRES WHAT THEIR NEED IS AND CONNECTS THEM WITH SOCIAL SERVICE AGENCY PROGRAMS. DURING THE COVID-19 PANDEMIC, CALLS TO 2-1-1 TRIPLED IN VOLUME AS COMMUNITY MEMBERS REACHED OUT TO THIS SIMPLE TO USE, ALL-INCLUSIVE RESOURCESUNITED WAY'S FAMILYWIZE PRESCRIPTION DISCOUNT CARD HAS SAVED PEOPLE IN OUR COMMUNITY $5.4 MILLION IN PRESCRIPTION DRUG COSTS. AVAILABLE TO ANY PERSON IN WINNEBAGO AND OGLE COUNTIES, THE CARD OFFERS UP TO 40% OFF REGULAR PRESCRIPTION DRUG PRICES. IT IS CONFIDENTIAL AND ACCEPTED AT MOST MAJOR PHARMACIES.UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE SUPPORTS MIDDLE SCHOOLERS AND THEIR FAMILIES BY BRINGING POLICE AND SOCIAL SERVICE AGENCIES TO UNDER-RESOURCED NEIGHBORHOODS. THREE STRONG NEIGHBORHOOD HOUSES ARE USED AS RESOURCE CENTERS WHERE NEIGHBORS CAN FIND A RELAXED, EASY WAY TO FORM A RELATIONSHIP WITH A COMMUNITY POLICE OFFICER OR A MEMBER OF THE SHERIFF'S DEPARTMENT. NONPROFIT AGENCIES USE THE HOUSES TO OFFER SERVICES THAT ARE NOT EASILY ACCESSED IN THE NEIGHBORHOODS. EXAMPLES INCLUDE ESL CLASSES, EMPLOYMENT SUPPORT INCLUDING RESUME WRITING AND SOFT SKILLS TRAINING, FAMILY SUPPORT INCLUDING LOCATING SAFE, AFFORDABLE HOUSING, AND PARENTING CLASSES FOR FAMILIES WITH CHILDREN OF ALL AGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,869 | ExpenseAmt |
| Grant | $97,293 | GrantAmt |
| Desc | EDUCATION IMPACT INITIATIVE UNITED WAY'S BOLD GOAL IS FOR ALL 9TH GRADERS TO BE ON TRACK TO GRADUATE WHEN THEY FINISH 8TH GRADE. THIS GOAL IS BEING ACCOMPLISHED THROUGH OUR EDUCATIONAL IMPACT PROGRAMS. MIDDLE SCHOOL SUCCESS IS CENTERED AROUND AN EARLY WARNING AND RESPONSE SYSTEM THAT TRACKS MIDDLE SCHOOL STUDENTS' ATTENDANCE, BEHAVIOR, AND COURSE GRADES IN MATH AND ENGLISH. IT HAS BEEN PROVEN THAT WHEN JUST ONE OF THESE AREAS BEGINS TO SUFFER, A STUDENT'S CHANCES OF GRADUATING ON TIME FALLS DRAMATICALLY. UNITED WAY USES A DASHBOARD THAT TRACKS EACH MIDDLE SCHOOLER'S PROGRESS AND WHEN PROGRESS IS IN JEOPARDY, A UNITED WAY ACHIEVEMENT ADVOCATE STEPS IN WITH INTERVENTIONS AND SUPPORTS TO GET A STUDENT BACK ON TRACK.UNITED WAY'S DOLLY PARTON IMAGINATION LIBRARY SUPPORTS MIDDLE SCHOOL SUCCESS BY SUPPORTING POSITIVE READING HABITS AS SOON AS BIRTH. THE IMAGINATION LIBRARY BRINGS AGE-APPROPRIATE BOOKS TO CHILDREN AGES 0 5 YEARS OLD WHEN THEIR FAMILIES REGISTER FOR THE PROGRAM. BOOKS ARE MAILED OUT EACH MONTH, DIRECTLY TO THE CHILD'S HOME AND CONTINUE UNTIL THE CHILD'S FIFTH BIRTHDAY. CHILDREN HAVE THE OPPORTUNITY TO BUILD A HOME LIBRARY OF 60 BOOKS. BOOKS IN THE HOME ARE PROVEN TO BE THE SINGLE BEST INDICATOR OF A CHILD'S SUCCESS IN SCHOOL. THE MORE BOOKS IN THE HOME, THE BETTER THE CHANCES OF THE CHILD MAXIMIZING ACADEMIC SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,334,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA MERRIMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159685400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 N MAIN STREET SUITE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE PATERSON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN HALL | ||||||
| VICE PRESIDENT / SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE DICKINSON | ||||||
| INTERM TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALI BERNARDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DEMLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA L DORNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY HAGGESTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HANLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KARTHEISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELTON KAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN KIRSCHMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI KNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT KOHLBACHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KRESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE O'ROURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE POTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA REESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RYAN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CESAR SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SCHUSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AISHA SHAHEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ZUBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD ZUROWSKI JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOGLI | ||||||
| CEO | 40.00 | Yes (X) | $142,154 | $0 | $0 | |
| THERESA MERRIMAN | ||||||
| CFO | 40.00 | Yes (X) | $82,171 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,012,524 | AllOtherContributionsAmt |
| Total Contributions | $5,012,524 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,119 | TotalRevenueColumnAmt |
| Exclusion | $90,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,259 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,462,182 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,077 | TotalRevenueColumnAmt |
| Exclusion | $45,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,215,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,196 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,609 | TotalAmt |
| Program Services | $1,813,609 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,818 | TotalAmt |
| Program Services | $242,766 | ProgramServicesAmt |
| Management And General | $75,426 | ManagementAndGeneralAmt |
| Fundraising | $32,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,646 | TotalAmt |
| Program Services | $360,727 | ProgramServicesAmt |
| Management And General | $30,195 | ManagementAndGeneralAmt |
| Fundraising | $157,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,272 | TotalAmt |
| Program Services | $5,259 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,707 | TotalAmt |
| Program Services | $43,234 | ProgramServicesAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
| Fundraising | $20,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,109 | TotalAmt |
| Program Services | $86,082 | ProgramServicesAmt |
| Management And General | $13,932 | ManagementAndGeneralAmt |
| Fundraising | $27,095 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923 | TotalAmt |
| Program Services | $5,054 | ProgramServicesAmt |
| Management And General | $1,246 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,456 | TotalAmt |
| Program Services | $10,553 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $1,301 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,484 | TotalAmt |
| Management And General | $21,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,570 | TotalAmt |
| Program Services | $8,446 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097 | TotalAmt |
| Program Services | $6,663 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,430 | TotalAmt |
| Program Services | $17,114 | ProgramServicesAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
| Fundraising | $2,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,853 | TotalAmt |
| Program Services | $45,002 | ProgramServicesAmt |
| Management And General | $10,567 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,221 | TotalAmt |
| Program Services | $38,851 | ProgramServicesAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,294 | TotalAmt |
| Program Services | $5,684 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,245 | TotalAmt |
| Program Services | $13,361 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,594 | TotalAmt |
| Program Services | $39,605 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690 | TotalAmt |
| Program Services | $4,154 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,690 | TotalAmt |
| Program Services | $7,074 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INITIATIVE EXPENSE | $328,854 | $328,854 | ||
| UNCOLLECTIBLE PLEDGES | $223,244 | $223,244 | ||
| CAMPAIGN EXPENSES | $124,909 | $124,909 | ||
| SUBSCRIPTION, PUBLICATI | $38,422 | $29,623 | $2,933 | $5,866 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922,137 | TotalAmt |
| Program Services | $3,334,959 | ProgramServicesAmt |
| Management And General | $191,686 | ManagementAndGeneralAmt |
| Fundraising | $395,492 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,500 | BOYAmt |
| EOY | $110,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,666 | BOYAmt |
| EOY | $3,744,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,372 | BOYAmt |
| EOY | $581,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,813 | BOYAmt |
| EOY | $47,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714 | BOYAmt |
| EOY | $3,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,882 | BOYAmt |
| EOY | $3,091,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,039 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,986 | BOYAmt |
| EOY | $7,578,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,441 | BOYAmt |
| EOY | $146,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,173 | BOYAmt |
| EOY | $221,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,945 | BOYAmt |
| EOY | $217,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,559 | BOYAmt |
| EOY | $585,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,554 | BOYAmt |
| EOY | $4,226,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,873 | BOYAmt |
| EOY | $2,766,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,427 | BOYAmt |
| EOY | $6,993,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,986 | BOYAmt |
| EOY | $7,578,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,293,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,379,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,104,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,960,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,524 | CurrentTaxYearAmt |
| Total | $21,246,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,379,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,104,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,960,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,524 | CurrentTaxYearAmt |
| Total | $21,246,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,246,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,119 | CurrentTaxYearAmt |
| Total | $333,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,579,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $182,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,507,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,711 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,787 | AdministrativeExpensesAmt |
| End Year Balance | $2,486,813 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,494,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,088 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,631 | AdministrativeExpensesAmt |
| End Year Balance | $2,507,169 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,353,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $208,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,397 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,476 | AdministrativeExpensesAmt |
| End Year Balance | $2,494,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,026 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,437 | AdministrativeExpensesAmt |
| End Year Balance | $2,353,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,177 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,282 | AdministrativeExpensesAmt |
| End Year Balance | $2,173,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,823 | DepreciationAmt |
| Book Value | $3,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,024 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO OTHER ORGANIZATIONS | Desc |
| Amt | $217,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,706,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $42,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,664,097 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,484 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $530,161 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $551,645 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,215,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,370,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,370,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,484 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $530,161 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $551,645 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,922,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION WAS FORMED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FIN STAT. TOTAL REVENUE IS NET OF CONTRIBUTIONS DESIGNATED BY DONORS 306,917. UNCOLLECTABLE PLEDGES 223,244. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS DESIGNATED BY DONORS 306,917. UNCOLLECTABLE PLEDGES 223,244. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF NORTHWEST ILLINOIS | |||||||
| 727 NORTH CHURCH | ROCKFORD | IL | 61103 | 530196605 | 501 (C) (3) | $17,428 | PROGRAM SUPPORT |
| ANGELIC ORGANICS LEARNING CENTER | |||||||
| 1547 ROCKTON ROAD | CALEDONIA | IL | 61011 | 364288904 | 501 (C) (3) | $59,369 | PROGRAM SUPPORT |
| BLACKHAWK LEARNING CONNECTION | |||||||
| 421 BUCKBEE STREET | ROCKFORD | IL | 61104 | 362719365 | 501 (C) (3) | $48,060 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA BLACKHAWK AREA COUNCIL | |||||||
| 2820 MCFARLAND ROAD | ROCKFORD | IL | 61107 | 362169127 | 501 (C) (3) | $53,242 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF ROCKFORD | |||||||
| 1040 N SECOND STREET | ROCKFORD | IL | 61107 | 362167840 | 501 (C) (3) | $104,974 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES (DIOCESE OF ROCKFORD) | |||||||
| 555 COLEMAN CENTER DRIVE | ROCKFORD | IL | 61108 | 362181998 | 501 (C) (3) | $42,022 | PROGRAM SUPPORT |
| CHILDREN'S HOME AID | |||||||
| 424 7TH STREET | ROCKFORD | IL | 61104 | 362167743 | 501 (C) (3) | $43,312 | PROGRAM SUPPORT |
| COMPREHENSIVE COMMUNITY SOLUTIONS | |||||||
| 917 S MAIN STREET | ROCKFORD | IL | 61101 | 363842309 | 501 (C) (3) | $32,872 | PROGRAM SUPPORT |
| COURT APPPOINTED SPECIAL ADVOCATES (CASA) | |||||||
| 403 ELM STREET | ROCKFORD | IL | 61101 | 363598643 | 501 (C) (3) | $10,134 | PROGRAM SUPPORT |
| DISCOVERY CENTER MUSEUM | |||||||
| 711 NORTH MAIN STREET | ROCKFORD | IL | 61103 | 363292135 | 501 (C) (3) | $56,775 | PROGRAM SUPPORT |
| EASTER SEALS METROPOLITAN CHICAGO (ROCKFORD REGION) | |||||||
| 650 NORTH MAIN STREET | ROCKFORD | IL | 61103 | 362169153 | 501 (C) (3) | $24,882 | PROGRAM SUPPORT |
| FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS | |||||||
| 210 N LONGWOOD STREET | ROCKFORD | IL | 61107 | 362167065 | 501 (C) (3) | $35,067 | PROGRAM SUPPORT |
| FOCUS HOUSE | |||||||
| 3279 HIGHWAY 251 NORTH | ROCHELLE | IL | 61068 | 300285702 | 501 (C) (3) | $11,335 | PROGRAM SUPPORT |
| GIRL SCOUTS OF NOTHERN ILLINOIS | |||||||
| 2820 MCFARLAND ROAD | ROCKFORD | IL | 61107 | 362358083 | 501 (C) (3) | $49,695 | PROGRAM SUPPORT |
| GOODWILL INDUSTRIES OF NORTHERN ILLINOIS | |||||||
| PO BOX 17017 | ROCKFORD | IL | 61110 | 362167846 | 501 (C) (3) | $9,722 | PROGRAM SUPPORT |
| HARLEM COMMUNITY CENTER | |||||||
| 900 ROOSEVELT ROAD | MACHESNEY PARK | IL | 61115 | 362706406 | 501 (C) (3) | $9,591 | PROGRAM SUPPORT |
| HOPE OF OGLE COUNTY | |||||||
| PO BOX 131 | ROCHELLE | IL | 61068 | 363304863 | 501 (C) (3) | $28,448 | PROGRAM SUPPORT |
| HUB CITY SENIOR CENTER | |||||||
| 401 CHERRY AVE | ROCHELLE | IL | 61068 | 363531683 | 501 (C) (3) | $14,020 | PROGRAM SUPPORT |
| KEN-ROCK COMMUNITY CENTER | |||||||
| 3218 11TH STREET | ROCKFORD | IL | 61109 | 362204841 | 501 (C) (3) | $28,864 | PROGRAM SUPPORT |
| LIFESCAPE COMMUNITY SERVICES | |||||||
| 705 KILBURN AVE | ROCKFORD | IL | 61101 | 363303361 | 501 (C) (3) | $70,279 | PROGRAM SUPPORT |
| LYDIA HOME ASSOCIATION | |||||||
| 223 S WINNEBAGO STREET | ROCKFORD | IL | 61102 | 361412810 | 501 (C) (3) | $30,050 | PROGRAM SUPPORT |
| MT MORRIS SENIOR CENTER | |||||||
| 9 EAST FRONT STREET | MOUNT MORRIS | IL | 61054 | 362938190 | 501 (C) (3) | $5,926 | PROGRAM SUPPORT |
| NORTHWEST COMMUNITY CENTER | |||||||
| 1325 NORTH JOHNSTON AVE | ROCKFORD | IL | 61101 | 362588247 | 501 (C) (3) | $40,707 | PROGRAM SUPPORT |
| OGLE COUNTY REPORTING CENTER | |||||||
| 106 SOUTH FIFTH STREET | OREGON | IL | 61061 | 300285702 | 501 (C) (3) | $11,993 | PROGRAM SUPPORT |
| PATRIOTS GATEWAY COMMUNITY CENTER | |||||||
| 615 SOUTH FIFTH STREET | ROCKFORD | IL | 61104 | 364048431 | 501 (C) (3) | $18,582 | PROGRAM SUPPORT |
| PRAIRIE STATE LEGAL SERVICES | |||||||
| 303 N MAIN STREET | ROCKFORD | IL | 61101 | 371030764 | 501 (C) (3) | $36,831 | PROGRAM SUPPORT |
| RAMP | |||||||
| 202 MARKET STREET | ROCKFORD | IL | 61107 | 363149827 | 501 (C) (3) | $20,270 | PROGRAM SUPPORT |
| REMEDIES RENEWING LIVES | |||||||
| 220 EASTON PARKWAY | ROCKFORD | IL | 61108 | 362464898 | 501 (C) (3) | $51,995 | PROGRAM SUPPORT |
| ROCK RIVER CENTER | |||||||
| 810 S 10TH STREET | OREGON | IL | 61061 | 362882818 | 501 (C) (3) | $22,290 | PROGRAM SUPPORT |
| ROCKFORD SEXUAL ASSUALT COUNSELING | |||||||
| 4990 EAST STATE STREET | ROCKFORD | IL | 61108 | 362969015 | 501 (C) (3) | $43,794 | PROGRAM SUPPORT |
| ROSECRANCE INC | |||||||
| 1021 NORTH MULFORD ROAD | ROCKFORD | IL | 61107 | 362862928 | 501 (C) (3) | $40,834 | PROGRAM SUPPORT |
| SALVATION ARMY OF WINNEBAGO COUNTY | |||||||
| PO BOX 4159 | ROCKFORD | IL | 61110 | 363412185 | 501 (C) (3) | $88,613 | PROGRAM SUPPORT |
| SERENTITY HOSPICE & HOME | |||||||
| 1658 S IL ROUTE 2 | OREGON | IL | 61061 | 363286347 | 501 (C) (3) | $13,004 | PROGRAM SUPPORT |
| SHELTER CARE MINISTRIES | |||||||
| 412 N CHURCH STREET | ROCKFORD | IL | 61103 | 363374370 | 501 (C) (3) | $27,833 | PROGRAM SUPPORT |
| SHINING STAR CHILDREN'S ADVOCACY CENTER | |||||||
| 215 EAST 1ST STREET SUITE 100 | DIXON | IL | 61021 | 300135798 | 501 (C) (3) | $12,401 | PROGRAM SUPPORT |
| THE LITERACY COUNCIL | |||||||
| 982 N MAIN STREET | ROCKFORD | IL | 61103 | 363412185 | 501 (C) (3) | $73,684 | PROGRAM SUPPORT |
| VILLAGE OF PROGRESS | |||||||
| 710 S 13TH STREET | OREGON | IL | 61061 | 362167910 | 501 (C) (3) | $21,536 | PROGRAM SUPPORT |
| YMCA OF ROCK RIVER VALLEY | |||||||
| 220 Y BLVD | ROCKFORD | IL | 61107 | 362174838 | 501 (C) (3) | $36,609 | PROGRAM SUPPORT |
| YOUTH SERVICES BUREAU OF ILLINOIS VALLEY | |||||||
| 102 S MADISON STREET | ROCKFORD | IL | 61104 | 362919569 | 501 (C) (3) | $18,001 | PROGRAM SUPPORT |
| YOUTH SERVICES NETWORK | |||||||
| 107 N 3RD STREET SUITE A | ROCKFORD | IL | 61107 | 363297042 | 501 (C) (3) | $207,897 | PROGRAM SUPPORT |
| ZION DEVELOPMENT CORPORATION | |||||||
| 910 FIFTH AVE | ROCKFORD | IL | 61104 | 363229794 | 501 (C) (3) | $24,404 | PROGRAM SUPPORT |
| DONOR DESIGNATIONS TO OTHER UNITED WAYS | |||||||
| 501 (C) (3) | $69,185 | DONOR DESIGNATIONS | |||||
| THIRD PARTY DESIGNATIONS | |||||||
| $315,371 | DONOR DESIGNATIONS | ||||||
| BARBARA OLSON CENTER OF HOPE | |||||||
| 3206 NORTH CENTRAL | ROCKFORD | IL | 61013 | 362212474 | 501 (C) (3) | $27,772 | PROGRAM SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF ROCK RIVER VALLEY MAKES PROGRAM GRANTS TO LOCAL AGENCIES. THE AGENCIES COMPLETE A SCREENING THAT INCLUDES AN APPLICATION PROCESS, FINANCIAL REVIEW OF THE ORGANIZATION, AND VERIFICATION OF CURRENT STATUS AS A 501 (C) (3) ORGRANIZATION. THE ORGANIZATION IS ALSO MONITORED FOR PROGRAM RESULTS AND COMPLIANCE WITH THE TERMS OF THE GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | STAFF MANAGEMENT, A PROFESSIONAL EMPLOYER ORGANIZATION OR PEO, ASSISTS THE AGENCY WITH ITS HUMAN RESOURCE FUNCTIONS, PROVIDES HEALTH INSURANCE ADMINISTRATION AND PAYROLL SERVICES INCLUDING FILING ALL WAGE AND PAYROLL TAX RETURNS ON BEHALF OF THE ORGANIZATION. HOWEVER, THE ORGANIZATION REMAINS IN CONTROL OF MANAGEMENT DUTIES SUCH AS DECISIONS ABOUT PERSONNEL, HIRING, AND FIRING. ALL WAGE AND PAYROLL TAX RETURNS ARE FILED UNDER THE FEIN# OF STAFF MANAGEMENT, INCLUDING THE AMOUNT LISTED ON PART V, LINE 2A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ANNUALLY, THE GOVERNING BODY REVIEWS THE POLICY AND EACH DIRECTOR SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE C.E.O/PRESEIDENT. THE MEETING IS DOCUMENTED AND THE GOVERNING BODY IS INFORMED OF ANY CHANGES IN COMPENSATION OF THE C.E.O/PRESIDENT |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE ON REQUEST, THE FINANCIAL STATEMENTS AND 990 ARE PUBLISHEED ON WWW.UNITEDWAYRRV.ORG |
| FORM 990, PART XII, LINE 2C | OVERSIGHT SELECTION PROCESS: THE ORGANIZATION'S AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED THEIR SELECTION OR OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. |
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