UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC (EIN 82-5478333)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-23
IRS object ID
202130549349300143
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

FieldValueIRS element (for citing)
Return2021-02-23T15:48:42-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 N CLARK ST SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825478333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY - MCCORMICK PARTNERSHIP FORBusinessNameLine1Txt
Business Name Line2STRONG NEIGHBORHOODS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3129062303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 S WABASH AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLEE GUENTHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3129062303PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET ROCHEPreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLEE GUENTHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 S WABASH AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,083,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionUNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER CONTINUED IN SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,083,333PYContributionsGrantsAmt
CY Contributions Grants$5,083,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,083,333PYTotalRevenueAmt
CY Total Revenue$5,083,333CYTotalRevenueAmt
PY Grants And Similar Paid$3,170,862PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,973,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,500PYOtherExpensesAmt
CY Other Expenses$276,500CYOtherExpensesAmt
PY Total Expenses$3,337,362PYTotalExpensesAmt
CY Total Expenses$5,250,000CYTotalExpensesAmt
PY Revenues Less Expenses$745,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$166,667CYRevenuesLessExpensesAmt
Total Assets BOY$1,833,333TotalAssetsBOYAmt
Total Assets EOY$1,666,666TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,833,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,666,666NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,111,750ExpenseAmt
Grant$4,973,500GrantAmt
DescEACH OF THE 10 NEIGHBORHOOD NETWORK COMMUNITIES ARE LED BY A RECOGNIZED COMMUNITY-BASED "BACKBONE ORGANIZATION (LEAD PARTNER) THAT CONVENES NEIGHBORHOOD NONPROFITS, BUSINESSES, GOVERNMENT, AND CIVIC PARTNERS THROUGHOUT THE COMMUNITY WHO WORK UNDER FORMAL AGREEMENTS TO ALIGN PROGRAMS AND SERVICES AROUND A COMMON AGENDA. THE 10 NEIGHBORHOOD NETWORK COMMUNITIES ARE AUBURN GRESHAM, AUSTIN, BLUE ISLAND/ROBBINS, BRIGHTON PARK, BRONZEVILLE, CICERO, EVANSTON, LITTLE VILLAGE, SOUTH CHICAGO, AND WEST CHICAGO. EACH NETWORK HAS IDENTIFIED BOLD GOALS BASED ON THE COMMON AGENDA AND HAS DEVELOPED RELATED LONG-TERM OBJECTIVES AND STRATEGIES TO ACHIEVE THEM. EXAMPLES OF SUCH BOLD GOALS INCLUDE: 80% OF 3RD GRADERS IN AUBURN GRESHAM WILL READ AT GRADE LEVEL BY THE YEAR 2027; CONTINUED IN SCHEDULE ODesc
Total Program Service Expenses$5,111,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLEE GUENTHERPersonNm
Phone3129062303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 S WABASH AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSE RICO
DIRECTOR1.0037.50Yes (X)$0$164,172$19,109
KIMBERLEE GUENTHER
DIRECTOR & PRESIDENT1.0037.50Yes (X)$0$124,578$13,326
KEVIN GRAAN
OFFICER & CONTROLLER1.0037.50$0$117,361$13,645Yes (X)
DEBORAH STEVENS
DIRECTOR1.000.00Yes (X)$0$0$0
MARTHA HINCHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM KOLL
DIRECTOR (THRU 01/2020)1.000.00Yes (X)$0$0$0
SHEAU-MING ROSS
DIRECTOR1.000.00Yes (X)$0$0$0
DON COOKE
DIRECTOR (BEG 01/2020)1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$406,111TotReportableCompRltdOrgAmt
Total Other Compensation$46,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$5,083,333RelatedOrganizationsAmt
Total Contributions$5,083,333TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,083,333TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,973,500TotalAmt
Program Services$4,973,500ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREIMBURSE. TO AFFILIATEDesc
Total$276,500TotalAmt
Program Services$138,250ProgramServicesAmt
Management And General$138,250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,250,000TotalAmt
Program Services$5,111,750ProgramServicesAmt
Management And General$138,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,833,333BOYAmt
EOY$1,666,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,333BOYAmt
EOY$1,666,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,333BOYAmt
EOY$1,666,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,833,333BOYAmt
EOY$1,666,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,833,333BOYAmt
EOY$1,666,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$166,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,083,333CurrentTaxYearMinus1YearAmt
Current Tax Year$5,083,333CurrentTaxYearAmt
Total$10,666,666TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,500,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,083,333CurrentTaxYearMinus1YearAmt
Current Tax Year$5,083,333CurrentTaxYearAmt
Total$10,666,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,666,666PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
FieldValueIRS element (for citing)
Total Support$10,666,666TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ( IRS ) STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C )(3) OF THE INTERNAL REVENUE CODE OF 1986 ( IRC ), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. ACCOUNTING GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WAS TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STTEMENTS. THERE IS NO INTEREST OR PENALTIES RECOFNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVECHICAGOIL60632364229387501 (C) (3)$1,008,000PROGRAM SUPPORT
METROPOLITAN FAMILY SERVICES DUPAGE
13136 S WESTERN AVEBLUE ISLANDIL60406362167940501 (C) (3)$879,000PROGRAM SUPPORT
EVANSTON COMMUNITY FOUNDATION
1560 SHERMAN AVE SUITE 535EVANSTONIL60201363466802501 (C) (3)$528,000PROGRAM SUPPORT
LATINOS PROGRESANDO
3047 W CERMAKCHICAGOIL60623364355072501 (C) (3)$528,000PROGRAM SUPPORT
AUSTIN COMING TOGETHER
5049 W HARRISONCHICAGOIL60644450920919501 (C) (3)$528,000PROGRAM SUPPORT
METROPOLITAN FAMILY SERVICES BLUE ISLAND-ROBBINS
13136 S WESTERN AVEBLUE ISLANDIL60406362167940501 (C) (3)$240,000PROGRAM SUPPORT
BRIGHT STAR COMMUNITY OUTREACH
3473 S KING DRIVE SUITE 334CHICAGOIL60616262007088501 (C) (3)$240,000PROGRAM SUPPORT
GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION
7901 S RACINE AVECHICAGOIL60620364377387501 (C) (3)$240,000PROGRAM SUPPORT
YOUTH CROSSROADS INC
3401 GUNDERSON AVEBERWYNIL60402237417420501 (C) (3)$240,000PROGRAM SUPPORT
CLARETIAN ASSOCIATES INC
9108 S CRANDON AVECHICAGOIL60617364087259501 (C) (3)$240,000PROGRAM SUPPORT
UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVE 3OTH FLOORCHICAGOIL60604300200478501 (C) (3)$302,500PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT MONITORING PROCEDURES FOR AGENCIES WHICH UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOOD, INC. ELECTS TO FUND, THEY MONITOR THE USE OF GRANTS BY REQUIRING AGENCIES TO SUBMIT, NO LESS THAN ANNUALLY, INFORMATION RELATED TO PROGRAMS BEING FUNDED. INFORMATION MAY INCLUDE, BUT IS NOT LIMITED TO, CLIENT DEMOGRAPHICS, PROGRAM ACTIVITIES, PROGRAM MEASUREMENTS AND PROGRAM OUTCOMES. STAFF ALSO CONVENES AND CONVERSES WITH GRANTEES ON A REGULAR BASIS. FOR ALL FUNDING, THEY VERIFY 501(C)(3) STATUS, COMPLIANCE WITH THE PATRIOT ACT, AND THAT AGENCIES ARE BASED IN THE UNITED STATES. ACCOUNTING RECORDS ARE KEPT AND AUDITED, WHICH DETAIL THE GRANTS AWARDED AND DOLLARS DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSE RICOPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$164,088CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$84OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,044DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$14,065NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$183,281TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3FormAndLineReferenceDesc
ExplanationUNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. RELATED PARTIES USE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. HAS NO COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL INFORMATIONINCORPORATED IN 2018, THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND WITHIN THOSE PURPOSES SPECIFICALLY TO MAKE GRANTS EXCLUSIVELY WITH THE OBJECTIVE OF CREATING POSITIVE CHANGE IN THE CHICAGO METROPOLITAN AREA BY SUPPORTING NETWORKS OF COMMUNITY ORGANIZATIONS THAT ARE ACTIVELY FOCUSED ON CREATING SOLUTIONS TO EACH COMMUNITY'S MOST PRESSING PROBLEMS. USING THE NEIGHBORHOOD NETWORK INITIATIVES MODEL CREATED BY UNITED WAY OF METROPOLITAN CHICAGO ("UWMC"), THE ORGANIZATION WILL EMPOWER COMMUNITY ORGANIZATIONS AND COMMUNITY STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY CREATING INCREASED ACCESS TO SERVICES AND OPPORTUNITIES THAT CURRENTLY ARE LACKING OR UNAVAILABLE. PARTICIPATING COMMUNITIES WERE SELECTED BASED ON (A) THE LEVEL OF EACH COMMUNITY'S NEED IN THE AREAS OF EDUCATION, INCOME, AND HEALTH, (B) THE NUMBER OF COMMUNITY PARTNERS AND STAKEHOLDERS ALREADY COLLABORATING, AND (C) OTHER CRITERIA AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION THEN WILL MAKE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS THAT ARE WELL-EQUIPPED TO OVERSEE AND LEAD THE DESIRED LOCAL IMPROVEMENTS.
FORM 990, PART III - PROGRAM SERVICE, LINE 4A CONTINUED1,950 NEW HIGH-QUALITY EARLY LEARNING SLOTS FOR CHILDREN AGES 0-5 IN AUSTIN BY 2025; HIGH SCHOOL GRADUATION RATES INCREASE TO 90% IN BRIGHTON PARK BY 2023; AND 10,000 CHILDREN IN CICERO WILL MEET DEVELOPMENTAL AND ACADEMIC MILESTONES BY THE YEAR 2027.
FORM 990, PART I - ORGANIZATION MISSION - CONTINUEDCOMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES.
FORM 990, PART VI, SECTION A, LINE 1COMMITTEES OF THE BOARD EACH COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD TO THE EXTENT PERMITTED BY LAW AND AS SPECIFIED BY THE BOARD OR IN THE ORGANIZATIONAL DOCUMENTS, BUT THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF ANY RESPONSIBILITY IMPOSED UPON IT BY LAW. ELECTION AND REMOVAL OF DIRECTORS MAY NOT BE DELEGATED TO ANY COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS KEVIN GRAAN, KIMBERLEE GUENTHER, AND JOSE RICO HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS EMPLOYEES AT A RELATED ORGANIZATION, UNITED WAY OF METROPOLITAN CHICAGO.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS ESTABLISHED AS A MEMBERSHIP ORGANIZATION IN WHICH ROBERT R. MCCORMICK FOUNDATION AND UWMC SERVE AS THE ORGANIZATION'S TWO INITIAL MEMBERS (COLLECTIVE, THE "MEMBERS"). THE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE ORGANIZATION'S BOARD OF DIRECTORS, AS SPECIFIED IN THE BYLAWS. UWMC IS RESPONSIBLE FOR THE OPERATIONS AND DAY-TO-DAY FUNCTIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7APER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BPER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY A NATIONAL INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S INTERNAL FINANCE DEPARTMENT. A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING. FOLLOWING THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, THE FORM WAS PROVIDED BY EMAIL TO EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED TO THE PRESIDENT ANNUALLY BY EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER, AND BY ANY OTHER PERSON DETERMINED BY THE PRESIDENT TO BE SUBJECT TO THIS POLICY. ANY INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST AS TO ANY PROPOSED GRANT, TRANSACTION, OR OTHER MATTER SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE BEFORE ANY DELIBERATIONS ON THE MATTER. ALL DIRECTORS, OFFICERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE UNDER A CONTINUING OBLIGATION TO MAKE FULL DISCLOSURE OF ALL SITUATIONS INVOLVING EITHER ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, WHENEVER SUCH SITUATIONS MAY ARISE.
FORM 990, PART VI, SECTION C, LINE 18UWMPSN MAKES THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, AND ITS FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UWMPSN MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN CHICAGOINCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 S WABASH AVE 3OTH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
EIN300200478EIN
Primary ActivitiesPUBLIC CHARITYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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