UNITED WAY OF ROCK RIVER VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ROCK RIVER VALLEY (EIN 36-2167843)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202520439349300037
- Schema version
- 2023v6.0
- 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 | 2025-02-12T12:39:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273238017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCAS GROUP CPAS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 TEMPLE LANE | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | JULIE BOSMA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8159685400 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK OLSON | PreparerPersonNm |
| PTIN | P00998832 | PTIN |
| Phone | 8152359610 | PhoneNum |
| Preparation | 2025-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BOSMA | 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 | $3,619,821 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | UNITING THE COLLECTIVE POWER OF THE COMMUNITY TO IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 583 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,565,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,430,753 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,943 | PYOtherRevenueAmt |
| CY Other Revenue | $15,659 | CYOtherRevenueAmt |
| PY Total Revenue | $2,673,485 | PYTotalRevenueAmt |
| CY Total Revenue | $3,619,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $489,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,307,283 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,038,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $998,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $526,430 | PYOtherExpensesAmt |
| CY Other Expenses | $835,676 | CYOtherExpensesAmt |
| PY Total Expenses | $2,053,782 | PYTotalExpensesAmt |
| CY Total Expenses | $3,141,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $619,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,583,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,746,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,181,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,383,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITING THE COLLECTIVE POWER OF THE COMMUNITY TO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,527,500 | ExpenseAmt |
| Grant | $1,527,500 | GrantAmt |
| Desc | UNITED WAY COMMUNITY SERVICES - UNITED WAY 2-1-1 IS A 24 HOUR/7-DAY, INFORMATION AND REFERRAL HOTLINE THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. IT IS DESIGNED TO CONNECT RESIDENTS TO COMMUNITY RESOURCES FOR THEIR MOST CRITICAL NEEDS, 211 HAS FIELDED ALMOST 4,300 CALLS THIS YEAR FROM RESIDENTS OF WINNEBAGO COUNTY. THIS LINE IS FREE, CONFIDENTIAL, AND OPEN 24/7 AND CALLERS CAN GAIN ACCESS TO RESOURCES FOR RENT AND UTILITY ASSISTANCE, CHILDCARE, CLOTHING FOOD, MENTAL HEALTH CARE, AND MORE. UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE: THROUGH OUR STRONG NEIGHBOORHOOD HOUSES. UNITED WAY SUPPORTS THE WORK OF LOCAL NONPROFITS BY PROVIDING THEM SPACE FOR FREE. THE ORGANIZATIONS WERE STRATEGICALLY CHOSEN TO SERVE THE SURROUNDING COMMUNITY AS A REFLECTION OF NEED IN THAT AREA. FROM DRUG AWARENEXX TO SUICIDE PREVENTION TO HOUSING ACQUISITION SUPPORTS, EACH NONPROFIT SERVES TO ENHANCE AND BUILD UP THE NEIGHBOORHOODS WHERE THE HOUSES EXISTS. IN TWO OF THREE HOUSES, THE LOCAL POLICE DEPARTMENTS HAVE A STRONG PRESENCE, PROVIDING NEIGHBORS SECURITY WHILE BREAKING DOWN THE WALLS OF PREJUDICE ON BOTH SIDES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,144 | ExpenseAmt |
| Desc | THE UNITED WAY MOVE THE MIDDLE INITIATIVE IS AIMED AT MIDDLE SCHOOL SUCCESS, OUR MOVE THE MIDDLE INITIATIVE HAS REACHED NEARLY 2,000 MIDDLE SCHOOL STUDENTS FROM LINCOLN AND RESAR, RESULTING IN 15400 RESOURCE REFERRALS, AND PROVIDED STUDENTS WITH THE HELP THEY NEED TO GET BACK ON TRACK. WHEN MIDDLE SCHOOLERS STAY ON TRACK, THEY BECOME SUCCESSFUL HIGH SCHOOLERS AND EVENTUALLY EMPLOYED, CONTRIBUTING ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,619 | ExpenseAmt |
| Grant | $14,568 | GrantAmt |
| Desc | UNITED FOR LITERACY, ONLY 32% OF CHILDREN CAN READ AT GRADE LEVEL BY THE END OF THIRD GRADE. THIS IS A CRISIS THAT ADVERSELY AFFECTS THESE CHILDREN'S ABILITY TO SUCCEED IN SCHOOL, GRADUATE AND LEAD SUCCESSFUL ADULT LIVES. OUR BOLD GOAL THROUGH OUR UNITED FOR LITERACY INITIATIVE IS TO INCREASE OUR COUNTIES CHILDHOOD LITERACY RATE TO 75% BY THE YEAR 2034. WE DO THIS IN THE IMPACT AREAS OF READ ALOUDS, INCREASING PARENT INVOLVEMENT, WIDESPREAD BOOK DISTRIBUTION, INCREASING COMMUNITY AWARENESS ABOUT THE IMPORTANCE OF READING TO CHILDREN AND MORE. THIS PAST YEAR WE REACHED 10,122 CHILDREN, TRAINED 200 NEW VOLUNTEERS, DISTRIBUTED 63,254 BOOKS, PROVIDED FOR 48 LITERACY EVENTS FOR CHILDREN AND 31 FAMILY LITERACY EVENTS AND ENGAGED VOLUNTEERS FOR 16 CLASSROOMS IN THE HARLEM SCHOOL DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,573,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BRIGHAM | PersonNm |
| Phone | 8159685400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 N MAIN ST 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE BOSMA | ||||||
| CEO | 40.00 | Yes (X) | $136,000 | $0 | $13,613 | |
| THERESA MERRIMAN | ||||||
| FORMER CFO | 40.00 | Yes (X) | $99,992 | $0 | $19,044 | |
| MARK BALDWIN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMARA BUTLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICK CIGANEK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALE DICKINSON | ||||||
| VICE CHAIR & | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLI BERNADI INSKO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD ZUROWSKI JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRI KNIGHT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY LESTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EJ MILLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE O'ROURKE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMBER SANDERS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY SIMMONS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL BRIGHAM | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,992 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,430,753 | AllOtherContributionsAmt |
| Noncash Contributions | $86,944 | NoncashContributionsAmt |
| Total Contributions | $3,430,753 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,409 | TotalRevenueColumnAmt |
| Exclusion | $173,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $15,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,619,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,659 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $173,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,283 | TotalAmt |
| Program Services | $1,307,283 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,649 | TotalAmt |
| Program Services | $268,649 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,326 | TotalAmt |
| Program Services | $221,605 | ProgramServicesAmt |
| Management And General | $120,089 | ManagementAndGeneralAmt |
| Fundraising | $149,632 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,290 | TotalAmt |
| Program Services | $70,895 | ProgramServicesAmt |
| Management And General | $25,061 | ManagementAndGeneralAmt |
| Fundraising | $30,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,335 | TotalAmt |
| Program Services | $72,684 | ProgramServicesAmt |
| Management And General | $18,392 | ManagementAndGeneralAmt |
| Fundraising | $21,259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $9,570 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,250 | TotalAmt |
| Program Services | $23,925 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,634 | TotalAmt |
| Program Services | $124,488 | ProgramServicesAmt |
| Management And General | $64,390 | ManagementAndGeneralAmt |
| Fundraising | $25,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,374 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,315 | TotalAmt |
| Program Services | $11,202 | ProgramServicesAmt |
| Management And General | $5,795 | ManagementAndGeneralAmt |
| Fundraising | $2,318 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Program Services | $3,193 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
| Program Services | $3,429 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,489 | TotalAmt |
| Program Services | $7,244 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INITIATIVES AND EVENTS | $267,892 | $267,892 | ||
| IN-KIND EXPENSES | $84,944 | $84,944 | ||
| EQUIPMENT REPAIR | $58,437 | $33,893 | $17,531 | $7,013 |
| UNCOLLECTABLE | $34,320 | $19,430 | $10,048 | $4,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,104 | TotalAmt |
| Program Services | $38,080 | ProgramServicesAmt |
| Management And General | $20,145 | ManagementAndGeneralAmt |
| Fundraising | $7,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,559 | TotalAmt |
| Program Services | $2,573,263 | ProgramServicesAmt |
| Management And General | $308,460 | ManagementAndGeneralAmt |
| Fundraising | $259,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,993 | BOYAmt |
| EOY | $1,159,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,820 | BOYAmt |
| EOY | $398,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,247 | BOYAmt |
| EOY | $33,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,100 | BOYAmt |
| EOY | $27,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,946,339 | BOYAmt |
| EOY | $7,717,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,613 | BOYAmt |
| EOY | $410,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,112 | BOYAmt |
| EOY | $9,746,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,735 | BOYAmt |
| EOY | $300,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,476 | BOYAmt |
| EOY | $62,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,211 | BOYAmt |
| EOY | $363,223 | 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 | $5,280,953 | BOYAmt |
| EOY | $5,677,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,948 | BOYAmt |
| EOY | $3,705,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,181,901 | BOYAmt |
| EOY | $9,383,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,112 | BOYAmt |
| EOY | $9,746,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $478,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $723,087 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,012,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,430,753 | CurrentTaxYearAmt |
| Total | $16,560,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,012,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,430,753 | CurrentTaxYearAmt |
| Total | $16,560,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,560,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,409 | CurrentTaxYearAmt |
| Total | $529,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,660 | CurrentTaxYearAmt |
| Total | $44,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,135,465 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 44,603 | ExplanationTxt |
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 | $2,499,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,933 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,072 | AdministrativeExpensesAmt |
| End Year Balance | $2,672,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,416,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,768 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,287 | AdministrativeExpensesAmt |
| End Year Balance | $2,499,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,970,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$389,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,546 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,314 | AdministrativeExpensesAmt |
| End Year Balance | $2,416,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,486,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $643,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,007 | AdministrativeExpensesAmt |
| End Year Balance | $2,970,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,868 | DepreciationAmt |
| Book Value | $27,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,040 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $45,422 |
| OPERATING LEASE LIABILITY | $17,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,342,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $723,087 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $723,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,619,821 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,619,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,141,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,141,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,141,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS FORMED AS A TAX-EXEMPT ENTITY UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN 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, 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ZION DEVELOPMENT CORPORATION | ||||||
| 910 5TH AVE | ROCKFORD | IL | 61104 | 363229794 | $113,500 | DCEO & SNH |
| ROCKFORD PUBLIC LIBRARY | ||||||
| 6685 E STATE ST | ROCKFORD | IL | 61108 | 800626613 | $62,517 | DCEO&LITERACY |
| HARLEM SCHOOL DISTRICT 122 | ||||||
| 8605 N 2ND ST | MACHESNEY PARK | IL | 61115 | 366005746 | $33,300 | LITERACY |
| PATRIOTS GATEWAY COMMUNITY CENTER | ||||||
| 615 S 5TH ST | ROCKFORD | IL | 61104 | 364048431 | $32,799 | DCEO |
| DISCOVERY CENTER MUSEUM | ||||||
| 711 N MAIN ST | ROCKFORD | IL | 61103 | 363292135 | $111,795 | DCEO&LITERACY |
| BROOKE ROAD UMC | ||||||
| 1404 BROOKE RD | ROCKFORD | IL | 61109 | 362688631 | $48,000 | LITERACY |
| BOYS AND GIRLS CLUB OF ROCKFORD | ||||||
| 1040 N 2ND ST 1 | ROCKFORD | IL | 61107 | 362167840 | $59,347 | LITERACY |
| YWCA OF ROCKFORD | ||||||
| 4990 E STATE ST | ROCKFORD | IL | 61108 | 362174839 | $95,900 | LITERACY |
| OTHER | ||||||
| $25,608 | LITERACY & DCEO | |||||
| ROCKFORD UNIVERSITY | ||||||
| 5050 EAST STATE ST | ROCKFORD | IL | 61108 | 362167842 | $50,000 | DCEO |
| ANDERSON GARDENS | ||||||
| 318 SPRING CREEK ROAD | ROCKFORD | IL | 61107 | $50,000 | DCEO | |
| TINKER SWISS COTTAGE | ||||||
| 411 KENT ST | ROCKFORD | IL | 61102 | 366110280 | $15,694 | DCEO |
| AFRICAN-AMERICAN RESOURCE CENTER | ||||||
| 1005 S COURT ST | ROCKFORD | IL | 61102 | 471392289 | $25,000 | DCEO |
| NORTHWEST COMMUNITY CENTER | ||||||
| 1325 N JOHNSTON AVE | ROCKFORD | IL | 61101 | 362588247 | $50,000 | DCEO |
| KEN ROCK COMMUNITY CENTER | ||||||
| 625 ADAMS ST | ROCKFORD | IL | 61107 | 362204841 | $38,282 | DCEO |
| YMCA OF ROCK RIVER VALLEY | ||||||
| 220 EAST STATE STREET SUITE 400 | ROCKFORD | IL | 61104 | 362174838 | $128,842 | DCEO&LITERACY |
| CARPENTERS PLACE | ||||||
| 1149 RAILROAD AVE | ROCKFORD | IL | 61104 | 364352283 | $50,000 | DCEO |
| MUSLIM ASSOCIATES OF GREATER ROCKFO | ||||||
| 5921 DARLENE DR | ROCKFORD | IL | 61109 | 363633427 | $25,000 | DCEO |
| REMEDIES RENEWING LIVES | ||||||
| 220 EASTON PKWY | ROCKFORD | IL | 61108 | 362464898 | $30,000 | DCEO |
| NORTH SUBURBAN LIBRARY DISTRICT | ||||||
| 6340 N 2ND ST | LOVES PARK | IL | 61111 | 363350517 | $50,000 | DCEO |
| MIDWAY VILLAGE & MUSEUM CENTER | ||||||
| 6799 GUILFORD RD | ROCKFORD | IL | 61107 | 237237720 | $47,410 | DCEO |
| BRIGHTPOINT | ||||||
| 424 7TH STREET | ROCKFORD | IL | 61104 | 362167743 | $80,340 | LITERACY |
| TRINITY DAYCARE | ||||||
| 215 N 1ST ST | ROCKFORD | IL | 61107 | 030434862 | $5,468 | LITERACY |
| ST MARKS LUTHERAN CHURCH | ||||||
| 675 N MULFORD RD | ROCKFORD | IL | 61107 | 362685011 | $8,000 | COMMUNITY ENGAGEMENT |
| WINNEBAGO OFFICE OF EDUCATORS | ||||||
| 300 HEART BLVD | LOVES PARK | IL | 61111 | 364031211 | $38,500 | LITERACY |
| SOUTHWEST IDEAS FOR TODAY AND TOMM | ||||||
| 1005 S MAIN ST | ROCKFORD | IL | 61101 | 363743278 | $24,981 | DCEO |
| ETHNIC HERITAGE | ||||||
| 1129 S MAIN ST | ROCKFORD | IL | 61101 | 363651979 | $7,000 | DCEO |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY COMMUNITY SERVICES - UNITED WAY 2-1-1 IS A 24 HOUR/7-DAY, INFORMATION AND REFERRAL HOTLINE THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. IT IS DESIGNED TO CONNECT RESIDENTS TO COMMUNITY RESOURCES FOR THEIR MOST CRITICAL NEEDS, 211 HAS FIELDED ALMOST 4,300 CALLS THIS YEAR FROM RESIDENTS OF WINNEBAGO COUNTY. THIS LINE IS FREE, CONFIDENTIAL, AND OPEN 24/7 AND CALLERS CAN GAIN ACCESS TO RESOURCES FOR RENT AND UTILITY ASSISTANCE, CHILDCARE, CLOTHING FOOD, MENTAL HEALTH CARE, AND MORE. UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE: THROUGH OUR STRONG NEIGHBOORHOOD HOUSES. UNITED WAY SUPPORTS THE WORK OF LOCAL NONPROFITS BY PROVIDING THEM SPACE FOR FREE. THE ORGANIZATIONS WERE STRATEGICALLY CHOSEN TO SERVE THE SURROUNDING COMMUNITY AS A REFLECTION OF NEED IN THAT AREA. FROM DRUG AWARENEXX TO SUICIDE PREVENTION TO HOUSING ACQUISITION SUPPORTS, EACH NONPROFIT SERVES TO ENHANCE AND BUILD UP THE NEIGHBOORHOODS WHERE THE HOUSES EXISTS. IN TWO OF THREE HOUSES, THE LOCAL POLICE DEPARTMENTS HAVE A STRONG PRESENCE, PROVIDING NEIGHBORS SECURITY WHILE BREAKING DOWN THE WALLS OF PREJUDICE ON BOTH SIDES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | STAFF MANAGEMENT, A PROFESSIONAL EMPLOYER ORGANIZATION (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, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE CEO/PRESIDENT. THE MEETING IS DOCUMENTED AND THE GOVERNING BODY IS INFORMED OF ANY CHANGES IN COMPENSATION OF THE CEO/PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PUBLISHED ON WWW.UNITEDWAYRRV.ORG. |
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