UNITED WAY OF ROCK RIVER VALLEY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ROCK RIVER VALLEY (EIN 36-2167843)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-05
- IRS object ID
- 201930649349300523
- Schema version
- 2017v2.3
- 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 | 2019-03-05T11:34:53-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-02-22 | 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 | 2019-02-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.119.193.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-22 | IPDt |
| IP Tm | 12:02:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 031B5605943C616D0698C28B3AA192922209BDB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $5,295,328 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 704 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,104,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,960,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $33,724 | CYOtherRevenueAmt |
| PY Total Revenue | $4,267,791 | PYTotalRevenueAmt |
| CY Total Revenue | $4,253,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,314,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,035,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,116,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $947,900 | PYOtherExpensesAmt |
| CY Other Expenses | $903,949 | CYOtherExpensesAmt |
| PY Total Expenses | $4,328,716 | PYTotalExpensesAmt |
| CY Total Expenses | $4,055,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,997,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,065,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $789,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,045,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,275,719 | 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 | $2,853,178 | ExpenseAmt |
| Grant | $2,035,174 | GrantAmt |
| Revenue | $19,752 | RevenueAmt |
| Desc | GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS THAT ARE IN PARTNERSHIP WITH UNITED WAY ARE FOCUSED ON ADVANCING THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. THE PROGRAMS FOCUS ON THE IMPACT AREAS OF EDUCATION, INCOME, AND HEALTH. BECAUSE EDUCATION IS AN ESSENTIAL BUILDING BLOCK FOR A GOOD LIFE, THE EDUCATION PROGRAMS FOCUS ON HELPING CHILDREN BECOME SUCCESSFUL IN SCHOOL. THE INCOME PROGRAMS FOCUS ON HELPING INDIVIDUALS AND FAMILIES BECOME INDEPENDENT AND FINANCIALLY STABLE, BECAUSE PEOPLE NEED PREDICTABLE RESOURCES TO MEET THEIR BASIC NEEDS, PROVIDE FOR EMERGENCIES, IMPROVE QUALITY OF LIFE, AND MAKE ONGOING INVESTMENTS IN LIFELONG LEARNING IN ORDER TO ACHIEVE ECONOMIC AND FINANCIAL SECURITY. THE HEALTH PROGRAMS INCLUDE SERVICES FOR VICTIMS OF ABUSE, ADDICTION TREATMENT, AND MENTAL ILLNESS SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,906 | ExpenseAmt |
| Revenue | $9,245 | RevenueAmt |
| Desc | UNITED WAY NEIGHBORHOODS AND COMMUNITY SERVICES - SERVES THE COMMUNITY THROUGH NEEDS ASSESSMENTS THAT FOCUS ON BRINGING RESOURCES TOGETHER TO ADDRESS THE MOST PRESSING NEEDS IN THE COMMUNITY, AS A RESULT THE UNITED WAY COORDINATES THE LOCAL FEMA BOARD, THE LETTER CARRIER FOOD DRIVE, AND OTHER COMMUNITY SERVICES. UNITED WAY 211 IS AN INFORMATION AND REFERRAL SYSTEM THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. THIS SERVICE IS ACCESSIBLE VIA THE TELEPHONE (211) OR INTERNET AT WWW.FINDHELP211.ORG. UNITED WAY IS WORKING TO BRING ASSETS AND PROGRAMS TO IDENTIFIED NEIGHBORHOODS THAT ARE THE MOST VULNERABLE DUE TO HIGH UNEMPLOYMENT, LOW EDUCATIONAL ACHIEVEMENT, AND HIGH POVERTY AND CRIME. PROVIDING JOB SKILLS PROGRAMS, EMPLOYMENT OPPORTUNITIES, INTERVENTIONS FOR AT RISK YOUTH, AND WORKING WITH LOCAL POLICE AND NONPROFIT AGENCIES TO BRING RESOURCES TO THE AREA ARE A FEW OF THE STRATEGIES USED TO HELP BUILD STRONG NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,790 | ExpenseAmt |
| Revenue | $4,727 | RevenueAmt |
| Desc | EDUCATION IMPACT INITIATIVE - PROGRAMS IN THIS IMPACT AREA INCLUDE: SUCCESS BY 6, I READ, AND A FOCUS ON MIDDLE SCHOOL SUCCESS. THE PRIMARY GOAL OF THE EDUCATION INITIATIVE IS TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER KINDERGARTEN READY TO LEARN, ARE ON TRACK TO SUCCEED BY READING PROFICIENTLY AT THE END OF THIRD GRADE, AND CONTINUE TO SUCCEED BY BEING ON TRACK TO GRADUATE IN 9TH GRADE. SUCCESS BY 6 EMPLOYS STRATEGIES OF BUILDING CHILDREN'S HOME LIBRARIES ALONG WITH PARENT ENGAGEMENT, AND I READ MATCHES VOLUNTEER TUTOR/MENTORS WITH KINDERGARTEN THROUGH 3RD GRADE STUDENTS TO HELP DEVELOP STRONG LITERACY SKILLS. MIDDLE SCHOOL INTERVENTIONS INCLUDE CAREER AWARENESS, MENTAL HEALTH COUNSELING, AND CREATING RELATIONSHIPS WITH CARING ADULTS TO HELP MIDDLE SCHOOL YOUTH SUCCEED ACADEMICALLY AND SOCIALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,431,874 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL PATERSON | ||||||
| FIRST VICE CHAIR & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE O'ROURKE | ||||||
| VICE CHAIR COMMUNITY BUILD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM KRESS | ||||||
| TREASURER AND CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM RYAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BALUCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M BOWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEDEDIAH CANTRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CHALMERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CHAMBERLAIN | ||||||
| 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 | |
| DALE DICKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA L DORNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON EGGERS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GAIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GERBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY HAGGESTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HUGHES | ||||||
| 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 | |
| ROBIN KRESTCHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE POTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERI ROUSE LOONEY | ||||||
| DIRECTOR | 1.00 | 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 | |
| JASON GREY | ||||||
| RESIGNED | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOGLI | ||||||
| CEO | 40.00 | Yes (X) | $119,617 | $0 | $42,105 | |
| THERESA MERRIMAN | ||||||
| CFO | 40.00 | Yes (X) | $70,759 | $0 | $31,161 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,960,755 | AllOtherContributionsAmt |
| Total Contributions | $3,960,755 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,874 | TotalRevenueColumnAmt |
| Exclusion | $62,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,041,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,416 | TotalRevenueColumnAmt |
| Exclusion | $196,416 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,253,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,174 | TotalAmt |
| Program Services | $2,035,174 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,724 | TotalAmt |
| Program Services | $168,385 | ProgramServicesAmt |
| Management And General | $24,731 | ManagementAndGeneralAmt |
| Fundraising | $61,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,150 | TotalAmt |
| Program Services | $391,569 | ProgramServicesAmt |
| Management And General | $82,441 | ManagementAndGeneralAmt |
| Fundraising | $132,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,678 | TotalAmt |
| Program Services | $10,401 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $3,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,398 | TotalAmt |
| Program Services | $80,122 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
| Fundraising | $26,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,138 | TotalAmt |
| Program Services | $79,286 | ProgramServicesAmt |
| Management And General | $12,984 | ManagementAndGeneralAmt |
| Fundraising | $25,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $21,482 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
| Fundraising | $2,864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Program Services | $14,062 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,939 | TotalAmt |
| Management And General | $19,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,893 | TotalAmt |
| Program Services | $15,670 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,868 | TotalAmt |
| Program Services | $8,374 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,976 | TotalAmt |
| Program Services | $20,093 | ProgramServicesAmt |
| Management And General | $4,098 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,765 | TotalAmt |
| Program Services | $30,081 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
| Fundraising | $3,368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,650 | TotalAmt |
| Program Services | $36,488 | ProgramServicesAmt |
| Management And General | $7,297 | ManagementAndGeneralAmt |
| Fundraising | $4,865 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,271 | TotalAmt |
| Program Services | $12,478 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,977 | TotalAmt |
| Program Services | $11,686 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,191 | TotalAmt |
| Program Services | $31,306 | ProgramServicesAmt |
| Management And General | $5,766 | ManagementAndGeneralAmt |
| Fundraising | $4,119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608 | TotalAmt |
| Program Services | $8,259 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,503 | TotalAmt |
| Program Services | $6,378 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INITIATIVE EXPENSE | $240,876 | $240,876 | ||
| UNCOLLECTIBLE PLEDGES | $174,786 | $167,261 | $3,700 | $3,825 |
| CAMPAIGN EXPENSES | $138,804 | $138,804 | ||
| SUBSCRIPTION & DUES | $45,450 | $42,443 | $2,542 | $465 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,211 | TotalAmt |
| Program Services | $3,431,874 | ProgramServicesAmt |
| Management And General | $202,472 | ManagementAndGeneralAmt |
| Fundraising | $420,865 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,871 | BOYAmt |
| EOY | $281,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,194 | BOYAmt |
| EOY | $724,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,469 | BOYAmt |
| EOY | $1,268,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,156 | BOYAmt |
| EOY | $40,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,730 | BOYAmt |
| EOY | $32,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,837 | BOYAmt |
| EOY | $3,005,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,616 | BOYAmt |
| EOY | $711,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,426 | BOYAmt |
| EOY | $6,065,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,621 | BOYAmt |
| EOY | $117,497 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,700 | BOYAmt |
| EOY | $594,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,990 | BOYAmt |
| EOY | $77,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,311 | BOYAmt |
| EOY | $789,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,430 | BOYAmt |
| EOY | $2,056,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,685 | BOYAmt |
| EOY | $3,218,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,115 | BOYAmt |
| EOY | $5,275,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,426 | BOYAmt |
| EOY | $6,065,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $198,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,046 | 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 | $5,603,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,784,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,379,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,104,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,755 | CurrentTaxYearAmt |
| Total | $22,833,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,603,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,784,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,379,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,104,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,755 | CurrentTaxYearAmt |
| Total | $22,833,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,833,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,874 | CurrentTaxYearAmt |
| Total | $257,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,090,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,381,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,939 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,081 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,531 | AdministrativeExpensesAmt |
| End Year Balance | $2,339,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,848 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $196,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,461 | AdministrativeExpensesAmt |
| End Year Balance | $2,381,380 | 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 | $183,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,588 | DepreciationAmt |
| Book Value | $32,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,928 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORBETT TRUST - BENEFICIAL INTEREST | Desc |
| Book Value | $711,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $711,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO OTHER ORGANIZATIONS | Desc |
| Amt | $77,776 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,566,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $32,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,534,111 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,939 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $699,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $719,658 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,253,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,335,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,335,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,939 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $699,719 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $719,658 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,055,211 | 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, 2018 AND 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FIN STAT. TOTAL REVENUE IS NET OF CONTRIBUTIONS DESIGNATED BY DONORS 524,933. UNCOLLECTABLE PLEDGES 174,786. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS DESIGNATED BY DONORS 524,933. UNCOLLECTABLE PLEDGES 174,786. |
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 |
| BARBARA OLSON CENTER OF HOPE | |||||||
| 3206 NORTH CENTRAL | ROCKFORD | IL | 61103 | 362212474 | 501 (C) (3) | $27,772 | 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 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART II LINE I | SOME DONOR DESIGNATIONS WERE PAID DIRECTLY TO THE DESIGNATED AGENCY BY A THIRD PARTY; THOSE DESIGNATIONS TOTAL $315,371. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LOGLI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $119,617 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,342 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,763 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,722 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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. |
Comments