United Way North-Northwest: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- United Way North-Northwest (EIN 23-7116020)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-30
- IRS object ID
- 201710309349300806
- Schema version
- 2015v3.0
- 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 | 2017-01-30T10:13:53-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237116020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way North-Northwest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY BROWN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8477681257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 Lakeview Court Room E | AddressLine1Txt |
| City | Mount Prospect | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CUENO | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3129062331 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bridget T Roche | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | Marcia McMahon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,803,391 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 4371 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UW-MC.ORG/NNW | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE UNITED WAY NORTH-NORTHWEST IS TO IMPROVE LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED THE MOST. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,238,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,998,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,322 | PYOtherRevenueAmt |
| CY Other Revenue | $12,485 | CYOtherRevenueAmt |
| PY Total Revenue | $3,324,575 | PYTotalRevenueAmt |
| CY Total Revenue | $3,039,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,038,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,482,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $583,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $311,125 | PYOtherExpensesAmt |
| CY Other Expenses | $316,738 | CYOtherExpensesAmt |
| PY Total Expenses | $3,933,010 | PYTotalExpensesAmt |
| CY Total Expenses | $4,409,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,370,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,764,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,405,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The primary purpose of the United Way North-Northwest is to improve lives by mobilizing caring people to invest in the community where their resources are needed the most. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,244,360 | ExpenseAmt |
| Grant | $1,132,210 | GrantAmt |
| Desc | HEALTH IN HEALTH, UNITED WAY CONCENTRATES ON CONNECTING INDIVIDUALS TO A MEDICAL HOME FOR CONSISTENT CARE, SPECIFICALLY A PRIMARY CARE PHYSICIAN, PROVIDES HEALTHY LIFESTYLE EDUCATION AND PROGRAMMING FOR YOUNG PEOPLE AND CONNECTS PEOPLE TO INSURANCE OPTIONS THROUGH THE AFFORDABLE CARE ACT. FOR THE YEAR ENDING JUNE 30, 2016, UNITED WAY NORTH-NORTHWEST CONNECTED 2,386 PEOPLE TO A PRIMARY CARE PHYSICIAN; AND 3,264 PEOPLE TO INSURANCE OR SUBSIDIES. ON THE SCHOOL-BASED PREVENTION SIDE, UNITED WAY NORTH-NORTHWEST SUPPORTED 568 YOUTH WITH INCREASED ACCESS TO FRESH AND HEALTHY FOODS AND 626 YOUNG PEOPLE WITH ACCESS TO SAFE PLACES FOR PHYSICAL ACTIVITY. UNITED WAY NORTH-NORTHWEST SUPPORTED 100,215 MENTAL AND BEHAVIORAL HEALTH SESSIONS FOR 9,031 PEOPLE. BASIC NEEDS FOR THOSE MOST BASIC NEEDS IN OUR COMMUNITIES, UNITED WAY NORTH-NORTHWEST IS A CORE PROVIDER OF FOOD, SHELTER AND SAFETY FROM DOMESTIC VIOLENCE. FOR THE YEAR ENDING JUNE 30, 2016, UNITED WAY NORTH-NORTHWEST SERVED 698,664 PEOPLE; INCLUDING PROVIDING 369,820 PEOPLE WITH FOOD; 148,699 PEOPLE WITH EMERGENCY HOUSING OR FINANCIAL ASSISTANCE TO STAY IN THEIR HOME; AND 7,345 PEOPLE WITH SAFETY FROM VIOLENCE IN THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,531 | ExpenseAmt |
| Grant | $1,113,724 | GrantAmt |
| Desc | EDUCATION THE FOCUS OF EDUCATION WORK FOR THE UNITED WAY NORTH-NORTHWEST IS ON TWO CRITICAL TRANSITION POINTS IN A CHILD'S EDUCATIONAL CAREER - STARTING KINDERGARTEN AND BEGINNING HIGH SCHOOL. UNITED WAY SUPPORTS QUALITY EARLY LEARNING PROGRAMS, MOSTLY PRESCHOOL, AND PROVIDES AFTERSCHOOL PROGRAMMING FOR STRUGGLING MIDDLE SCHOOL STUDENTS TO HELP THEM ACADEMICALLY AND SOCIALLY SO THAT THEY ENTER HIGH SCHOOL ON TRACK FOR GRADUATION. FOR THE YEAR ENDING JUNE 30, 2016, WE HELPED 584 YOUNG CHILDREN IMPROVE THEIR SCREENING SCORES. DATA IS CURRENTLY UNAVAILABLE FOR THE MIDDLE SCHOOL POPULATION SERVED BY UNITED WAY NORTH-NORTHWEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,651 | ExpenseAmt |
| Grant | $397,595 | GrantAmt |
| Desc | Income UNITED WAYS WORK IN INCOME IS DIRECTED AT JOB TRAINING AND PLACEMENT, FINANCIAL LITERACY EDUCATION AND VOLUNTEER TAX ASSISTANCE. FOR THE YEAR ENDING JUNE 30, 2016, THE UNITED WAY NORTH-NORTHWEST HELPED 749 PEOPLE BECOME JOB READY WITH SKILLS TRAINING; SUPPORTED 88 PEOPLE IN GAINING SKILLS AND CREDENTIALS; PLACED 651 PEOPLE IN JOBS; HELPED 429 PEOPLE ACHIEVE FINANCIAL LITERACY, HELPED 136 INDIVIDUALS IMPROVE THEIR FINANCIAL POSITION AND CONNECTED 2,662 WITH BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $749,298 | $749,298 | Grants to United Way of Metropolitan Chicago |
| $83,664 | $83,664 | Designations to other 501(c)(3) organizations |
| $6,350 | $6,350 | Neighborhood Networks |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $839,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $839,312 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,698,854 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BROWN | PersonNm |
| Phone | 3129062331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Deborah Price | |||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Gallagher | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph M Higgins | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Westropp | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Flax | |||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Cueno | |||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Bromberg | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Adelstein | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Alvarado | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Eilers | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Ferguson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Camille Fotopoulos | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Corey Gustafson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Janet Katz | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Satish Kumar | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Lazarczyk | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edward McGrogan | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria NIEHUS | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Steele | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stephen Samuelson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Willett | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emil Winograd | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marcia MaMahon | |||||||
| Chief Professional Officer | 37.5 | 0.0 | Yes (X) | Yes (X) | $95,727 | $0 | $11,049 |
| Charles Adler | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF METROPOLITAN CHICAGO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Support Services | ServicesDesc |
| Compensation | $182,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,737 | FederatedCampaignsAmt |
| All Other Contributions | $2,980,781 | AllOtherContributionsAmt |
| Noncash Contributions | $15,167 | NoncashContributionsAmt |
| Total Contributions | $2,998,518 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,038 | TotalRevenueColumnAmt |
| Exclusion | $14,038 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $758,859 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,425 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,434 | TotalRevenueColumnAmt |
| Exclusion | $14,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,976 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,485 | TotalRevenueColumnAmt |
| Exclusion | $12,485 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,039,475 | TotalRevenueColumnAmt |
| Exclusion | $40,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,841 | TotalAmt |
| Program Services | $3,473,841 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,660 | TotalAmt |
| Program Services | $35,281 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
| Fundraising | $81,512 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,915 | TotalAmt |
| Program Services | $117,716 | ProgramServicesAmt |
| Management And General | $16,236 | ManagementAndGeneralAmt |
| Fundraising | $271,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,161 | TotalAmt |
| Program Services | $2,657 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $6,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,038 | TotalAmt |
| Program Services | $14,511 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $33,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,361 | TotalAmt |
| Program Services | $6,775 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $15,652 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,000 | TotalAmt |
| Management And General | $182,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,107 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
| Fundraising | $25,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,397 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $40,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,127 | TotalAmt |
| Program Services | $3,517 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $8,125 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,751 | TotalAmt |
| Program Services | $4,858 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $11,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,714 | TotalAmt |
| Program Services | $1,657 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS | Desc |
| Total | $720 | TotalAmt |
| Program Services | $209 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,409,714 | TotalAmt |
| Program Services | $3,698,854 | ProgramServicesAmt |
| Management And General | $211,795 | ManagementAndGeneralAmt |
| Fundraising | $499,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,660 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,901 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,101 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,823 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,710 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,158 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,388 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,546 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,460 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,704 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,164 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,710 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,370,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,608 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,538,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,276,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998,518 | CurrentTaxYearAmt |
| Total | $14,545,635 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,276,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998,518 | CurrentTaxYearAmt |
| Total | $14,545,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,089,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,455,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,038 | CurrentTaxYearAmt |
| Total | $66,160 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,976 | CurrentTaxYearAmt |
| Total | $205,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,817,399 | TotalSupportAmt |
| Public Support CY170 | 0.90812 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88600 | 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 | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | INCOME REPORTED ON LINE 10 WAS GENERATED BY SPECIAL EVENTS THAT ARE DETAILED ON SCHEDULE G. THE SPECIAL EVENTS WERE CONCEIVED TO GENERATE INCOME USED TO FUND THE UNITED WAY NORTH-NORTHWEST'S PROGRAM ACHIEVEMENTS AS DESCRIBED IN PART III, LINE 4A THROUGH 4D. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,187 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,408 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,779 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,929,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,317 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,043 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,608 | OtherRevenueAmt |
| Revenue Not Reported | -$25,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,955,811 | RevenueSubtotalAmt |
| Other Revenues Not Included | $83,664 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $83,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,039,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,335,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,043 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,326,050 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $83,664 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $83,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,409,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Uncertain Tax Positions (FIN 48) | Schedule D, Part X, Line 2 UNITED WAY OF METROPOLITAN CHICAGO, INC., South-Southwest, North-Northwest, and DuPage/West Cook have received favorable determination letters from the Internal Revenue Service, stating that they are exempt from Federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code of 1986, 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 there are no material uncertain positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the financial statements. The tax years ending 2012, 2013, 2014 and 2015 are still open to audit for both Federal and state purposes. |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XI, LINE 2D LOSS ON PRIOR YEAR PLEDGE WRITE-OFFS $(14,608) |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XI, LINE 4B Designations to other organizations included in income $83,664 |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XII, LINE 4B Designations to other organizations included in income $83,664 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISC. | Event1Nm |
| Gross Receipts Event1 | $31,976 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,976 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,491 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $31,976 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,976 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,485 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| United Way of Metropolitan Chicago | |||||||
| 333 S Wabash Ave 30th floor | Chicago | IL | 60604 | 300200478 | 501(c)(3) | $749,298 | PROGRAM SUPPORT |
| McCormick Foundation | |||||||
| 205 N Michigan Ave Suite 4300 | Chicago | IL | 60661 | 363689171 | 501(c)(3) | $320,000 | PROGRAM SUPPORT |
| Boys & Girls Clubs of Dundee Township | |||||||
| PO Box 173 | Carpentersville | IL | 60110 | 364184937 | 501(c)(3) | $206,848 | PROGRAM SUPPORT |
| YWCA EvanstonNorth Shore | |||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501(c)(3) | $175,000 | PROGRAM SUPPORT |
| American Red Cross of Greater Chicago | |||||||
| 2200 W Harrison Street | Chicago | IL | 60612 | 530196605 | 501(c)(3) | $160,632 | PROGRAM SUPPORT |
| The Cntr Resources for Teaching & Learning | |||||||
| 2626 S Clearbrook Drive | Arlington Heights | IL | 60005 | 364248651 | 501(c)(3) | $150,000 | PROGRAM SUPPORT |
| Prevention Education & Counseling | |||||||
| 777 Central Avenue Suite 17 | Highland Park | IL | 60035 | 362167063 | 501(c)(3) | $145,000 | PROGRAM SUPPORT |
| Palatine Opportunity Center | |||||||
| 1585 North Rand Road | Palatine | IL | 60074 | 363881109 | 501(c)(3) | $119,000 | PROGRAM SUPPORT |
| HandsOn Suburban Chicago | |||||||
| 2121 South Goebert Road | Arlington Heights | IL | 60005 | 362692866 | 501(c)(3) | $100,000 | PROGRAM SUPPORT |
| Salvation Army | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | $93,939 | PROGRAM SUPPORT |
| Children's Advocacy Center of North | |||||||
| 640 Illinois Blvd | Hoffman Estates | IL | 60169 | 363711203 | 501(c)(3) | $83,684 | PROGRAM SUPPORT |
| Bridge Youth and Family Services | |||||||
| 721 South Quentin Road | Palatine | IL | 60067 | 237093615 | 501(c)(3) | $75,000 | PROGRAM SUPPORT |
| Erie Family Health Center | |||||||
| 701 West Superior ST | Chicago | IL | 60622 | 363088628 | 501(c)(3) | $75,000 | PROGRAM SUPPORT |
| WINGS Program Inc | |||||||
| PO Box 95615 | Palatine | IL | 60095 | 363456061 | 501(c)(3) | $73,942 | PROGRAM SUPPORT |
| Childcare Network of Evanston | |||||||
| 1335 Dodge Ave | Evanston | IL | 60201 | 362167017 | 501(c)(3) | $70,000 | PROGRAM SUPPORT |
| Infant Welfare Society of Evanston | |||||||
| 2200 Main Street | Evanston | IL | 60202 | 362167753 | 501(c)(3) | $70,000 | PROGRAM SUPPORT |
| Catholic Char of the Archdiocese of Chicago | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $68,400 | PROGRAM SUPPORT |
| Children's Home Aid | |||||||
| 125 South Wacker Drive 14th Floor | Chicago | IL | 60606 | 362167743 | 501(c)(3) | $65,000 | PROGRAM SUPPORT |
| PEER Services Inc | |||||||
| 906 Davis Street | Evanston | IL | 60201 | 362848969 | 501(c)(3) | $60,000 | PROGRAM SUPPORT |
| Jewish Federation of Metropolitan Chicago | |||||||
| 30 South Wells Street | Chicago | IL | 60606 | 362167761 | 501(c)(3) | $53,448 | PROGRAM SUPPORT |
| Northwest Compass Inc | |||||||
| 1300 West Northwest Highway | Mount Prospect | IL | 60056 | 363382832 | 501(c)(3) | $50,260 | PROGRAM SUPPORT |
| Connections for the Homeless | |||||||
| 2010 Dewey Avenue Suite 303 | Evanston | IL | 60201 | 363346917 | 501(c)(3) | $50,000 | PROGRAM SUPPORT |
| Countryside Assoc for People with Disabiliti | |||||||
| 21154 West Shirley Road | Palatine | IL | 60074 | 362340304 | 501(c)(3) | $50,000 | PROGRAM SUPPORT |
| Housing Options for the Mentally Ill | |||||||
| 1132 Florence Ave | Evanston | IL | 60202 | 363611260 | 501(c)(3) | $50,000 | PROGRAM SUPPORT |
| Metropolitan Family Services | |||||||
| One North Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)(3) | $42,400 | PROGRAM SUPPORT |
| Northwest CASA | |||||||
| 415 West Golf Road Suite 47 | Arlington Heights | IL | 60005 | 362897300 | 501(c)(3) | $35,000 | PROGRAM SUPPORT |
| Tri-Con Child Care Center | |||||||
| 425 Laurel Ave | Highland Park | IL | 60035 | 362708769 | 501(c)(3) | $35,000 | PROGRAM SUPPORT |
| Ecker Center for Mental Health | |||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | 362312495 | 501(c)(3) | $30,025 | PROGRAM SUPPORT |
| Access Community Health Network | |||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | $20,000 | PROGRAM SUPPORT |
| Centro de Informacion | |||||||
| 28 North Grove Avenue Suite 200 | Elgin | IL | 60120 | 362776988 | 501(c)(3) | $20,000 | PROGRAM SUPPORT |
| Palatine Township Senior Citizens Council | |||||||
| 505 South Quentin Road | Palatine | IL | 60067 | 362781764 | 501(c)(3) | $20,000 | PROGRAM SUPPORT |
| Shelter Inc | |||||||
| 1616 N Arlington Heights Rd | Arlington Heights | IL | 60004 | 237399596 | 501(c)(3) | $20,000 | PROGRAM SUPPORT |
| YMCA of Metropolitan Chicago | |||||||
| 801 North Dearborn Street | Chicago | IL | 60610 | 362179782 | 501(c)(3) | $13,000 | PROGRAM SUPPORT |
| Big Brothers Big Sisters of Metropolitan Chicago | |||||||
| 560 W Lake Street | Chicago | IL | 60660 | 362681212 | 501(c)(3) | $10,000 | PROGRAM SUPPORT |
| Korean American Community Services | |||||||
| 4300 North California | Chicago | IL | 60618 | 362746468 | 501(c)(3) | $10,000 | PROGRAM SUPPORT |
| A Safe Place for Hope | |||||||
| 2710 17th Street | Zion | IL | 60099 | 363032700 | 501(c)(3) | $7,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 For agencies which United Way North-Northwest (North-Northwest) elects to fund, North-Northwest requires agencies to submit on an annual basis information regarding the respective funded programs. Information may include, but is not limited to, client demographics, program activities, program measures and program outcomes. United Way of Metropolitan Chicago (UWMC) and North-Northwest staff also convene and correspond with grantees on a regular basis. For all funding, including donor-designated grants, UWMC and North-Northwest verifies 501(c)(3) charitable status, compliance with the patriot act and that agencies are based in the United States. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | NET ASSETS TRANSFERRED | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-06-30 | DistributionDt |
| Fair Market Value Of Asset | $749,298 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 300200478 | EIN |
| Person | UNITED WAY OF METROPOLITAN CHICAGO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule N, Part I, Line 2a | Paul Gallagher, vice president of United Way North-Northwest became a board member of United Way of Metropolitan Chicago. |
| Schedule N, Part I, Line 2b | The Chief Professional Officer of United Way North-Northwest became an employee of United Way of Metropolitan Chicago. |
| SCHEDULE N, PART I, LINE 5 | CERTAIN ACCRUED EXPENSES, SUCH AS ACCOUNTS PAYABLE AND ACCRUED VACATION HAVE BEEN TRANSFERRED TO UNITED WAY OF METROPOLITAN CHICAGO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION | UNITED WAY NORTH-NORTHWEST IS A MEMBER UNITED WAY (MUW) AFFILIATED WITH UNITED WAY OF METROPOLITAN CHICAGO (UWMC), INC., AN ILLINOIS NON-PROFIT PHILANTHROPIC CORPORATION WHOSE MISSION IS TO IMPROVE LIVES IN THE METROPOLITAN CHICAGO AREA BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. A MEMBER UNITED WAY IS CERTIFIED BY UNITED WAY WORLDWIDE AND MAINTAINS ITS OWN 501(C)(3) STATUS AND BOARD OF DIRECTORS. A MUW IS REQUIRED TO BE GOVERNED BY A SET OF WRITTEN BYLAWS THAT HAVE BEEN APPROVED BY UWMC AND REVIEWED BY THE UWMC BOARD OF DIRECTORS AT LEAST EVERY THREE YEARS. THE MUW CHIEF PROFESSIONAL OFFICER REPORTS TO BOTH THE MUW BOARD PRESIDENT AND THE UWMC CHIEF OPERATING OFFICER. THE VISION OF UWMC AND UNITED WAY NORTH-NORTHWEST IS THAT METROPOLITAN CHICAGO BECOMES A REGION OF STRONG NEIGHBORHOODS WHERE ALL INDIVIDUALS AND FAMILIES ARE ABLE TO ACHIEVE THEIR POTENTIAL. THE CHALLENGES FACING COMMUNITIES IN THE METROPOLITAN AREA ARE COMPLEX AND MULTI-FACETED, REQUIRING INTEGRATED AND COORDINATED STRATEGIES THAT ADDRESS THE ROOT CAUSES OF THESE ISSUES. TO ADDRESS THESE CHALLENGES, UWMC AND UNITED WAY NORTH-NORTHWEST ARE FOCUSED ON LEVERAGING EXPERTISE, CONNECTIONS AND RESOURCES TO DRIVE LASTING SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. IT IS IMPORTANT TO NOTE THAT EFFECTIVE AT THE CLOSE OF BUSINESS ON JUNE 30, 2016, UNITED WAY NORTH-NORTHWEST RETIRED THEIR 501(C)(3) STATUS AND MERGED WITH UWMC TO BETTER ALIGN WITH A REGION-WIDE IMPACT STRATEGY AND CREATE OPERATIONAL EFFICIENCIES. UWMC AND UNITED WAY NORTH-NORTHWEST ARE IMPLEMENTING A REGION-WIDE PLAN TO ENSURE SIGNIFICANT IMPACT IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS SUPPORT BY 2020. THE PLAN FOCUSES ON 60 HIGH-NEED COMMUNITIES, AND INCLUDES REGIONAL STRATEGIES AND NEIGHBORHOOD-SPECIFIC PROGRAMMING AND COLLABORATION. THE KEY TO LASTING COMMUNITY CHANGE IS TO ADDRESS THE ROOT CAUSES OF THE COMPLEX ISSUES THAT INDIVIDUALS, FAMILIES AND NEIGHBORHOODS FACE BY FOCUSING ON THREE KEY LEVERS - EDUCATION, FINANCIAL STABILITY AND HEALTH. UWMC AND UNITED WAY NORTH-NORTHWEST ALSO FOCUS ON SAFETY NET ISSUES TO ENSURE THAT BASIC NEEDS - FOOD, SHELTER AND SAFETY - FOR INDIVIDUALS AND FAMILIES ARE MET. TO ADDRESS THESE CHALLENGES, UWMC AND UNITED WAY NORTH-NORTHWEST ARE FOCUSED ON LEVERAGING EXPERTISE, CONNECTIONS AND RESOURCES TO DRIVE LASTING SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. THE PLAN INCLUDES FOUR HIGH VALUE OUTCOMES. ALL OF WHICH HAVE BEEN ACHIEVED THIS REPORTING PERIOD (MIDDLE SCHOOL EDUCATION RESULTS ARE CURRENTLY UNAVAILABLE BUT EARLY INDICATORS SHOW THESE GOALS ARE EXCEEDED): 1. EDUCATION - 2020 GOAL: HELP 50,000 UNDERPERFORMING MIDDLE SCHOOL STUDENTS ENTER HIGH SCHOOL ON TRACK TO GRADUATE - FY12-FY15 CUMULATIVE RESULT: 34,992; AWAITING CURRENT DATA RELEASE FROM CHICAGO PUBLIC SCHOOLS FOR FY16 CUMULATIVE RESULT CALCULATION 2. FINANCIAL STABILITY - 2020 GOAL: ADVANCE ECONOMIC STABILITY FOR 100,000 HOUSEHOLDS - FY11-16 CUMULATIVE RESULT: 133,689 HOUSEHOLDS IMPROVED ECONOMIC STABILITY - % OF GOAL: 133% 3. HEALTH - 2020 GOAL: CONNECT OVER 200,000 PEOPLE WITH AVAILABLE, PREVENTATIVE HEALTH SERVICES - FY11-16 CUMULATIVE RESULT: 577,121 PEOPLE CONNECTED TO A PRIMARY CARE PHYSICIAN - % OF GOAL: 288% 4. BASIC NEEDS 2020 GOAL: ANNUALLY ANSWER THE CRISIS NEED OF APPROXIMATELY 1 MILLION PEOPLE BY PROVIDING FOOD, SHELTER AND FREEDOM FROM VIOLENCE FY11-FY16 CUMULATIVE RESULT: MORE THAN 5 MILLION PEOPLE IN CRISIS RECEIVED ASSISTANCE TO FURTHER ADDRESS THE COMPLEX CHALLENGES IN HIGH-NEED COMMUNITIES THROUGHOUT THE REGION, UNITED WAY OF METROPOLITAN CHICAGO AND UNITED WAY NORTH-NORTHWEST DEVELOPED THE UNITED WAY NEIGHBORHOOD NETWORK INITIATIVE. THE INITIATIVE UTILIZES A COLLECTIVE IMPACT MODEL TO WORK WITH COMMMUNITY COALITIONS TO GUIDE STRATEGIES WITH PARTNERS, COORDINATE RESOURCES AND PROGRAMMING, AND COLLABORATE ON MEASUREMENT - ALL AIMING TOWARD A COMMON COMMUNITY GOAL. AS OF THIS REPORTING PERIOD, UNITED WAY OF METROPOLITAN CHICAGO IS WORKING IN TEN UNDER-RESOURCED COMMUNITIES IN THE CITY AND SUBURBS: AUBURN GRESHAM, AUSTIN, BRIGHTON PARK, BRONZEVILLE, CICERO, EVANSTON, LITTLE VILLAGE, ROBBINS BLUE ISLAND, SOUTH CHICAGO AND WEST CHICAGO. EACH COMMUNITY IS IN A DIFFERENT STAGE OF IMPLEMENTATION BASED ON PLANNING AND ROLLOUT. UNITED WAY STAFF WORK WITH AND IN EACH NEIGHBORHOOD, IDENTIFYING A BOLD COMMUNITY GOAL TO TACKLE, ALIGNING RESOURCES AND STRATEGIES IN THE NEIGHBORHOOD TOWARD THAT GOAL AND BRINGING ADDITIONAL PARTNERS AND RESOURCES TO THE TABLE AS WELL AS ACCOUNTABILITY TO ACHIEVING RESULTS. UNITED WAY IS MEASURING EDUCATION, FINANCIAL STABILITY, HEALTH AND SAFETY METRICS IN ALL NEIGHBORHOOD NETWORK COMMUNITIES THROUGH A COMMON FRAMEWORK TO AGGREGATE RESULTS TOWARD GOALS AS WELL AS GENERAL COMMUNITY WELLNESS INDICATORS. THE FIRST NEIGHBORHOOD NETWORK WAS LAUNCHED IN MARCH 2013 IN BRIGHTON PARK ON CHICAGO'S SOUTHWEST SIDE AND HAS DELIVERED SIGNIFICANT RESULTS ACROSS ALL DIMENSIONS INCLUDING IN THE BOLD GOAL OF IMPROVING THE PERCENTAGE OF YOUNG PEOPLE WHO GRADUATE FROM HIGH SCHOOL: - FRESHMEN ON TRACK AT THE NEIGHBORHOOD HIGH SCHOOL HAVE GROWN 14% FROM 2012-2016; - EDUCATION GRADUATION RATE AT THE LOCAL HIGH SCHOOL HAS INCREASED BY 12.9% FROM 64.9% IN 2012 TO 77.8% IN 2016 RELATED: +64 PARENT MENTORS ARE ENGAGED IN MIDDLE SCHOOLS THAT FEED THE LOCAL HIGH SCHOOL +53% OF PARENTS OF MENTORED STUDENTS INCREASED THEIR ATTENDANCE AT SCHOOL ACTIVITES (I.E. ATTENDING A PARENT/TEACHER CONFERENCE, PARENT MEETINGS, PARENT WORKSHOPS OR PARENT PROGRAMMING, SUCH AS GED OR ESL CLASSES) +60% OF STUDENTS IN A CLASSROOM WITH A PARENT MENTOR DEMONSTRATED IMPROVED ACADEMIC ACHIEVEMENT +$1,326,989 IN TAX REFUNDS WERE GENERATED FOR LOW-INCOME FAMILIES +100% OF PARTICIPANTS ENGAGED IN AT LEAST 30 MINUTES OF EXERCISE 2 TIMES A WEEK + 45% OF STUDENTS CONSUMED 2 OR LESS HOURS OF SCREEN TIME A DAY + 94% OF PARTICIPANTS (ELIGIBLE, BUT CURRENTLY NOT CONNECTED) OBTAINED MEDICAL BENEFITS THE SECOND NEIGHBORHOOD NETWORK WAS LAUNCHED IN AUGUST 2014 IN THE SUBURB OF WEST CHICAGO. THE FOLLOWING RESULTS HAVE BEEN ACHIEVED TO DATE: TWO PARENT LIAISONS WERE HIRED TO CONNECT WEST CHICAGO STUDENTS AND FAMILIES TO NEEDED RESOURCES. THIS REPORTING PERIOD, APPROXIMATELY 650 REFERRALS WERE MADE ON BEHALF OF PARENTS AND STUDENTS AT LOCATIONS INCLUDING AFTER-SCHOOL PROGRAMMING, THE COMMUNITY MIDDLE SCHOOL FOOD PANTRY AND FAMILY NIGHTS. ALSO DURING THE PAST YEAR, TWO BILINGUAL MENTAL HEALTH CLINICIANS SERVED 66 CLIENTS THROUGHOUT THE WEST CHICAGO NEIGHBORHOOD NETWORK. IN ADDITION TO SERVING CLIENTS, THE MENTAL HEALTH CLINICIANS HAVE ASSISTED IN CONNECTING FAMILIES TO COMMUNITY RESOURCES IN WEST CHICAGO. THE MIDDLE SCHOOL PANTRY CONTINUES TO SERVE NEW FAMILIES EACH MONTH WITH APPROXIMATELY 60-70 FAMILIES VISITING EACH WEEK. NEARLY 95,000 POUNDS OF FOOD WERE DISTRIBUTED BETWEEN OCTOBER AND MARCH ALONE. VOLUNTEER TAX ASSISTANCE PROVIDED IN THE COMMUNITY GENERATED $809,487 IN STATE AND FEDERAL REFUNDS FOR LOW-INCOME FAMILIES. THE CRITICAL WORK OF THE UWMC AND UNITED WAY NORTH-NORTHWEST REQUIRES SIGNIFICANT RESOURCES. SUPPORT IS RAISED THROUGH A DIVERSIFIED REVENUE MODEL. UWMC AND UNITED WAY NORTH-NORTHWEST CONDUCT WORKPLACE GIVING CAMPAIGNS, RECEIVE INDIVIDUAL AND MAJOR GIFTS, ARE AWARDED GRANTS FROM PRIVATE FOUNDATIONS AND THE STATE AND FEDERAL GOVERNMENT. STRATEGIC EFFORTS ARE IN PLACE TO FURTHER GROW SIGNIFICANT REVENUE FROM GRANTS AND INDIVIDUAL GIVING. |
| VOLUNTEERS | FORM 990, PART I, LINE 6 IN2BOOKS MENTORS VOLUNTEERS 215 OTHER VOLUNTEERS 64 TOTAL 279 |
| 1099S TRANSMITTED BY UWMC | FORM 990, PART V, LINE 1A UNITED WAY OF METROPOLITAN CHICAGO, INC. AS THE COMMON PAYMASTER, HAS FILED FORM W-3 TO REPORT CERTAIN AMOUNTS REQUIRED. W-3S TRANSMITTED BY UWMC FORM 990, PART V, LINE 2A UNITED WAY OF METROPOLITAN CHICAGO, INC. AS THE COMMON PAYMASTER, HAS FILED FORM W-3 TO REPORT CERTAIN AMOUNTS REQUIRED. |
| DELEGATION OF AUTHORITY | FORM 990, PART VI, LINE 1A THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO CONDUCT AFFAIRS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD AS PERMITTED BY LAW AND UNDER THE BYLAWS OF UNITED WAY NORTH-NORTHWEST. ALL SUCH ACTIONS BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE BOARD OF DIRECTORS FOR APPROPRIATE ACTION AT THE NEXT MEETING OF THE BOARD. Significant Changes to Governing Documents Form 990, Part VI, Line 4 Effective at the close of business on June 30, 2016, United way North-Northwest retired their 501(c)(3) status and merged with UWMC to better align with a region-wide impact strategy and create operational efficiencies. |
| DECISIONS SUBJECTED TO APPROVAL | FORM 990, PART VI, LINE 7B UNITED WAY NORTH NORTH-WEST IS REGISTERED WITH THE STATE OF ILLINOIS AND FILES A SEPARATE FORM 990 INFORMATIONAL TAX RETURN. ONE COMBINED FINANCIAL STATEMENT AUDIT IS PERFORMED FOR UWMC AND THE MUW. THE MUW BOARD OF DIRECTORS MUST VOTE ON A RESOLUTION TO ADOPT THE MEMBERSHIP AGREEMENT WITH UWMC THEREBY ACCEPTING COMPLIANCE WITH UWMC POLICIES, STANDARDS AND CRITERIA OF MEMBERSHIP. THE MEMBERSHIP AGREEMENT IS SUBJECT TO APPROVAL AND RATIFICATION OF THE UWMC BOARD OF DIRECTORS. THE MUW BOARD OF DIRECTORS IS GOVERNED BY BYLAWS THAT HAVE BEEN APPROVED BY UWMC. THE MUW IS CERTIFIED BY UNITED WAY WORLDWIDE AND THIS CERTIFICATION IS CONTINGENT ON THE MUW ACTIVE MEMBERSHIP AGREEMENT WITH UWMC. UWMC PROVIDES FINANCE, ACCOUNTING, INFORMATION SYSTEMS, HUMAN RESOURCES, AND OTHER ADMINISTRATIVE SUPPORT TO THE MUW. UWMC ACTS AS AN AGENT FOR THE MUW IN PROCESSING PLEDGES, RECEIVING CASH ON PLEDGES, AND PAYING MUW ALLOCATIONS AND EXPENSES. CASH RECEIPT AND PAYMENT ACTIVITIES AND THE SUPPORT REIMBURSEMENT ARRANGEMENT TOGETHER RESULT IN INTERCOMPANY RECEIVABLES AND PAYABLES THROUGHOUT EACH FISCAL YEAR FOR UWMC AND THE MUW. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER FROM THE BOARD OF DIRECTORS, THE CHIEF PROFESSIONAL OFFICER OF THE MUW AND THE UWMC CONTROLLER PRIOR TO THE FILING OF THE FORM 990. FOLLOWING THE REVIEW, AND APPROVAL BY THE TREASURER AND CHIEF PROFESSIONAL OFFICER, THE FORM 990 WAS PROVIDED TO EACH OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, LINE 12C THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY, APPLICABLE TO ALL EMPLOYEES, DIRECTORS OF UWMC AND MUW, VOLUNTEER COMMITTEE MEMBERS, THEIR SPOUSES AND CLOSE FAMILY MEMBERS. THE AFOREMENTIONED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL COMPLIANCE QUESTIONNAIRE DISCLOSING CLOSE RELATIONSHIPS BETWEEN THE INDIVIDUAL AND THIRD PARTIES WHO MAY HAVE A RELATIONSHIP TO THE ORGANIZATION. THE RESULTS OF THE QUESTIONNAIRE ARE REPORTED TO THE UWMC AUDIT COMMITTEE ANNUALLY. THE POLICY COVERS COMPLIANCE WITH LAWS, POLICIES, RULES AND REGULATIONS; CONFLICTS OF INTEREST; BRIBES AND KICKBACKS; MISAPPROPRIATION OR DISREGARD OF DONOR, EMPLOYEE, OR VOLUNTEER DATA; ACCOUNTING PRACTICES; PROVIDING OR RECEIVING GIFTS, ENTERTAINMENT OR PRIZES; AND POLITICAL ACTIVITY IN CONNECTION WITH UWMC OTHER THAN PUBLIC POLICY ADVOCACY. THE POLICY PROHIBITS PARTICIPATION IN OUTSIDE BUSINESS VENTURES FOR FINANCIAL GAIN WHICH CONFLICTS WITH THE ORGANIZATION'S ACTIVITIES. THE ORGANIZATION ALSO HAS A WHISTLEBLOWER POLICY COVERING ALL EMPLOYEES, DIRECTORS OF UWMC AND MUWS, VOLUNTEER COMMITTEE MEMBERS, DONORS AND FUNDED AGENCIES. INDIVIDUALS MAY MAKE ANONYMOUS REPORTS TO A THIRD-PARTY PROVIDER, WHICH WILL BE INVESTIGATED BY THE UWMC STAFF ETHICS OFFICER, PRESIDENT & CEO, CHIEF OPERATING OFFICER AND/OR VICE PRESIDENT OF HUMAN RESOURCES AS APPROPRIATE. RETALIATION OF ANY KIND IS EXPRESSLY PROHIBITED BY THE ORGANIZATION. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A THE PERFORMANCE REVIEW FOR THE CHIEF PROFESSIONAL OFFICER IS CONDUCTED ANNUALLY BY THE NORTH-NORTHWEST BOARD CHAIR AND THE CHIEF OPERATING OFFICER OF UWMC. HIGHLIGHTS OF THE REVIEW ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE MUW. COMPENSATION DECISIONS ARE MADE FOLLOWING UWMC GUIDELINES. SALARIES ARE ALSO BENCHMARKED AGAINST SIMILAR JOBS WITHIN THE UNITED WAY SYSTEM, AND OTHER LOCAL AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. SALARIES ARE APPROVED BY THE CEO OF UWMC AND BOARD CHAIR OF NORTH-NORTHWEST. |
| DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 18 THE FOLLOWING ORGANIZATION IS AFFILIATED WITH UWMC: UNITED WAY NORTH-NORTHWEST THE INTERNAL REVENUE SERVICE ("IRS") HAS RECOGNIZED UNITED WAY NORTH-NORTHWEST (REFERRED BY THE IRS AS "SUBORDINATE") AS TAX-EXEMPT BECAUSE IT IS AFFILIATED WITH UWMC. THIS AVOIDS THE NEED FOR NORTH-NORTHWEST TO APPLY FOR EXEMPTION INDIVIDUALLY. A GROUP EXEMPTION LETTER ISSUED BY THE IRS HAS THE SAME EFFECT AS AN INDIVIDUAL EXEMPTION LETTER EXCEPT THAT IT APPLIES TO MORE THAN ONE ORGANIZATION. UWMC WAS ISSUED A DETERMINATION LETTER IN 2004 AND THE UWMC IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE IRS RECOGNIZES THE SUBORDINATE AS EXEMPT FROM FEDERAL INCOME TAX. FORM 1023 IS AVAILABLE ON UWMC'S WEBSITE AT WWW.UW-MC.ORG. NORTH-NORTHWEST MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 NORTH-NORTHWEST MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, AVAILABLE UPON REQUEST. THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT ARE AVAILABLE ON THE NORTH-NORTHWEST'S WEBSITE (WWW.UW-MC.ORG/NNW/). ETHICSPOINT IS A CUSTOMIZED PAGE CREATED FOR UWMC AND ITS MEMBER UNITED WAY. WITHIN ETHICSPOINT, THERE IS A LINK TO THE BUSINESS ETHICS POLICY CONTAINING THE CONFLICT OF INTEREST POLICY. |
| FUNCTIONAL EXPENSES | FORM 990, PART IX, SUMMARY NORTH-NORTHWEST CALCULATES ITS 2015 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2016) OVERHEAD RATE USING THE SUM OF MANAGEMENT AND GENERAL TOTAL EXPENSES AND FUNDRAISING TOTAL EXPENSES REPORTED IN PART IX (STATEMENT OF FUNCTIONAL EXPENSES) DIVIDED BY THE TOTAL REVENUE REPORTED IN PART VIII, LINE 12 OF COLUMN A. THIS OVERHEAD RATE FOR THE 2015 TAX YEAR IS 23% AND IS ONLY FOR NORTH-NORTHWEST. EXPENSES INCURRED BY UWMC AND THE MUW REFLECT THE RESOURCES AND LEVERAGE THAT UNITED WAY BRINGS IN THE AREAS OF FUNDRAISING, EXPERTISE, PARTNERSHIPS, VOLUNTEERS, ADVOCACY AND CONVENING. THESE RESOURCES AND LEVERAGE ENABLE UWMC AND THE MUWS TO EXECUTE STRATEGIES THAT TRANSFORM COMMUNITIES IN EDUCATION (INCREASE THE NUMBER OF HIGH SCHOOL GRADUATES), INCOME (ADVANCE ECONOMIC STABILITY), HEALTH (CONNECT PEOPLE WITH HEALTH SERVICES) AND BASIC NEEDS (STABILIZE PEOPLE FACING CRISIS IN AREAS OF FOOD, SHELTER AND FREEDOM FROM VIOLENCE). |
| ADMINISTRATIVE SUPPORT REIMBURSEMENT | FORM 990, PART IX, LINE 11A THE AMOUNT INCLUDED IN THIS LINE REPRESENTS THE REIMBURSEMENT MADE BY NORTH-NORTHWEST TO THE UWMC FOR THE ADMINISTRATIVE SUPPORT DESCRIBED ELSEWHERE IN SCHEDULE O. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 LOSS ON PRIOR YEAR PLEDGE WRITE-OFF................$(14,608) TOTAL..............................................$(14,608) AUDIT OVERSIGHT AND SELECTION PROCESS FORM 990, PART XII, LINE 2C UWMC HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. |
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