UNITED WAY OF METROPOLITAN CHICAGO INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF METROPOLITAN CHICAGO INC (EIN 30-0200478)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-14
- IRS object ID
- 201633499349300913
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-14T13:32:29-06:00 | 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 | 300200478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Metropolitan Chicago INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY BROWN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3129062350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 30th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH VANYO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3129062350 | PhoneNum |
| Signature | 2016-12-14 | 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 | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wendy Duboe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 30th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,328,436 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uw-mc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | United Way of Metropolitan Chicago Improves lives by mobilizing caring people to invest in the community where their resources are needed most. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 6361 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,927,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,421,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $768,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,917 | PYOtherRevenueAmt |
| CY Other Revenue | $531,886 | CYOtherRevenueAmt |
| PY Total Revenue | $49,917,001 | PYTotalRevenueAmt |
| CY Total Revenue | $51,658,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,385,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,330,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,575,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,865,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,246 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,998,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,939,522 | PYOtherExpensesAmt |
| CY Other Expenses | $4,548,827 | CYOtherExpensesAmt |
| PY Total Expenses | $47,987,786 | PYTotalExpensesAmt |
| CY Total Expenses | $52,755,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,929,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,097,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,297,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,037,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,236,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,927,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,061,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,109,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF METROPOLITAN CHICAGO IMPROVES LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,580,752 | ExpenseAmt |
| Grant | $17,580,752 | GrantAmt |
| Revenue | $536,383 | RevenueAmt |
| Desc | Other program service achievements include designations by donors to subordinate organizations (member united ways; $905,627) and other 501(c)(3) organizations ($16,675,125). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,011,416 | ExpenseAmt |
| Grant | $10,345,287 | GrantAmt |
| Desc | HEALTH & WELLNESS UWMC FOCUSES ON CONNECTING PEOPLE TO A MEDICAL "HOME", SPECIFICALLY, A PRIMARY CARE PHYSICIAN WHENEVER POSSIBLE, AS WELL AS PROVIDING HEALTH EDUCATION FOR YOUTH TO PROMOTE LIFESTYLE HEALTH AND PREVENTION OF CHRONIC DISEASE. ADDITIONALLY, UWMC ADDRESSES SAFETY NET ISSUES - BASIC NEEDS AND CRISIS SUPPORT - THROUGH AGENCY PARTNERS, WHO PROVIDE FOOD, SHELTER AND SAFETY FROM VIOLENCE. FOR THE YEAR ENDING JUNE 2016, UWMC HELPED CONNECT 69,418 INDIVIDUALS TO A PRIMARY CARE PHYSICIAN AND REDUCED BARRIERS TO ACCESSING CARE (E.G., TRANSPORTATION, TRANSLATION SERVICES) IN 133,571 INSTANCES. 1,980 YOUTH INCREASED THEIR INTAKE OF FRUITS AND VEGETABLES OR THE AMOUNT OF PHYSICAL ACTIVITY IN WHICH THEY ENGAGED. (NOTE: THESE RESULTS EXCLUDE THE MUW; PLEASE REFER TO ITS SEPARATE INDIVIDUAL FORM 990 FOR SPECIFIC RESULTS). As the recipient of state and federal grants, uwmc has assisted in health insurance enrollment for the past three years. Assisters provide free in-person assistance to individuals in families to enroll in health coverage. In previous year, partners organizations and their assisters helped facilitate 9,458 enrollments contributing to a cumulative total of more than 19,000 enrollments. Through a two-year grant from the health federation of philadelphia to support the work of the illinois ace (adverse childhood experiences) response collaborative, united way is actively engaged in a learning collaborative of 14 communities working to develop education trainings, policies, and responses to assist those who have experienced adversity, while strategizing to build resilience and reduce the frequency and impact of aces. SAFETY NET SERVICES FOR THE YEAR ENDING JUNE 2016, UWMC SERVED A TOTAL OF 797,799 PEOPLE, INCLUDING 411,321 PEOPLE WHO RECEIVED SAFETY SERVICES RELATED TO DOMESTIC ABUSE. (NOTE: THESE RESULTS EXCLUDE THE MUW; PLEASE REFER TO ITS SEPARATE INDIVIDUAL FORM 990 FOR SPECIFIC RESULTS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,069,515 | ExpenseAmt |
| Grant | $5,620,923 | GrantAmt |
| Desc | EDUCATION UWMC FOCUSES ITS EDUCATION WORK ON TWO CRITICAL TRANSITIONS IN A CHILD'S EDUCATIONAL LIFE - STARTING KINDERGARTEN AND BEGINNING HIGH SCHOOL. UWMC PROGRAMS SUPPORT QUALITY EARLY LEARNING THROUGH PRESCHOOL AND HOME VISITS TO ENSURE YOUNG CHILDREN HAVE THE STRONG COGNITIVE, EMOTIONAL, AND BEHAVIORAL FOUNDATIONS TO LEARN. UWMC PROGRAMS ALSO SUPPORT STRUGGLING MIDDLE SCHOOL YOUTH WITH AFTER SCHOOL AND FAMILY SUPPORT PROGRAMS TO ENSURE THEY CAN ENTER HIGH SCHOOL ON TRACK TO GRADUATE. OUR WORK FOR THE YEAR ENDING JUNE 2016 ENSURED THAT 7,986 CHILDREN IMPROVED THEIR SCREENING SCORES AND KINDERGARTEN READINESS, AND THAT 8,810 PREVIOUSLY STRUGGLING MIDDLE SCHOOL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL ON TRACK FOR GRADUATION. (NOTE: THESE RESULTS EXCLUDE THE MUW; PLEASE REFER TO ITS SEPARATE INDIVIDUAL FORM 990 FOR SPECIFIC RESULTS). OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D FINANCIAL STABILITY INCOME - TOTAL EXPENSES: $4,398,324; TOTAL GRANTS: $3,497,077. SECURING THE FINANCIAL STABILITY OF MORE HOUSEHOLDS IS ONE OF THE STRATEGIES TOWARD UWMC'S EFFORTS TO IMPROVE LIVES IN GREATER CHICAGO. EMPLOYMENT, FINANCIAL LITERACY, AND INCOME SUPPORTS ARE THE THREE PILLARS OF THIS WORK. FOR THE YEAR ENDING JUNE 30, 2016, UWMC'S PROGRAMS PLACED 5,763 PEOPLE IN JOBS. ADDITIONALLY, 4,927 INDIVIDUALS GAINED FINANCIAL KNOWLEDGE THROUGH PROGRAMS AND CLASSES. 4,730 PEOPLE WERE CONNECTED TO BENEFITS SUCH AS CHILD CARE AND THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) THAT WILL MAKE A SIGNIFICANT DIFFERENCE IN THEIR STABILITY. (NOTE: THESE RESULTS EXCLUDE THE MUW; PLEASE REFER TO ITS SEPARATE INDIVIDUAL FORM 990 FOR SPECIFIC RESULTS). NEIGHBORHOOD NETWORKS - TOTAL EXPENSES: $1,618,505; TOTAL GRANTS: $1,286,862. TO ADDRESS THE COMPLEX CHALLENGES IN HIGH NEEDS COMMUNITIES THROUGHOUT THE REGION, UNITED WAY OF METROPOLITAN CHICAGO DEVELOPED THE UNITED WAY NEIGHBORHOOD NETWORK INITIATIVE. THE INITIATIVE UTILIZES A COLLECTIVE IMPACT MODEL TO WORK WITH COMMUNITY COALITIONS TO GUIDE STRATEGIES WITH PARTNERS, COORDINATE RESOURCES AND PROGRAMMING, AND COLLABORATE ON MEASUREMENT TO DELIVER RESULTS - ALL FOCUSED ON A COMMON COMMUNITY GOAL. MORE INFORMATION, INCLUDING GOALS AND RESULTS CAN BE FOUND IN SCHEDULE O. TOTAL EXPENSES: $6,016,829; TOTAL GRANTS: $4,783,939. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,016,829 | ExpenseAmt |
| Grant | $4,783,939 | GrantAmt |
| Desc | See Part III, Line 4D Description in SCH O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,016,829 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,783,939 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $43,678,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BROWN | PersonNm |
| Phone | 3129062350 | 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 (42 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ellen Costello | ||||||||
| Chairperson | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah L Dehaas | ||||||||
| Vice Chairperson | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick H Waddell | ||||||||
| Vice Chairperson | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jay L Henderson | ||||||||
| Vice Chairperson | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Hinchman | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L Marie Asad | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas F Bennington Jr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carrie M Buddingh | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick J Canning | ||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David R Casper | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tyrone C Fahner | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| W James Farrell | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl A Francis | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Fezell Thru 1215 | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cary Grace | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dean Harrison | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William A Von Hoene Jr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Larry L Jackson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa N Johnson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy P Maloney Thru 316 | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew J McKenna Sr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lester H McKeever Jr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda D Nelson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristie Paskvan | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah K Price | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Ramirez | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| E Scott Santi | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul La Schiazza | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Sullivan | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Swanson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Du Boe | ||||||||
| President & CEO | 37.5 | 0.0 | Yes (X) | $373,364 | $0 | $23,260 | ||
| Jennifer Fronek | ||||||||
| VP of Finance | 37.5 | 0.0 | Yes (X) | $103,949 | $0 | $11,620 | ||
| Serita Guyton | ||||||||
| EA/Secretary | 37.5 | 0.0 | Yes (X) | $94,066 | $0 | $21,985 | ||
| Joseph Vanyo | ||||||||
| COO | 37.5 | 0.0 | Yes (X) | $208,624 | $0 | $16,378 | ||
| Andrea Bazan | ||||||||
| SVP Resource Development | 37.5 | 0.0 | Yes (X) | $169,374 | $0 | $10,002 | ||
| Jose Rico | ||||||||
| SVP of Comm Investment | 37.5 | 0.0 | Yes (X) | $183,800 | $0 | $29,763 | ||
| Jeffrey Brown | ||||||||
| Controller | 37.5 | 0.0 | Yes (X) | $96,907 | $0 | $15,110 | ||
| Jeanette Castellanos-Butt | ||||||||
| VP Community Investment | 37.5 | 0.0 | $111,686 | $0 | $4,718 | Yes (X) | ||
| Mariam Crabtree | ||||||||
| VP Indiv & Major Gifts | 37.5 | 0.0 | $145,563 | $0 | $28,231 | Yes (X) | ||
| Risa Davis | ||||||||
| VP Corporate Development | 37.5 | 0.0 | $139,684 | $0 | $19,459 | Yes (X) | ||
| Ann Manikas | ||||||||
| VP for HR and Inclusion | 37.5 | 0.0 | $149,457 | $0 | $33,214 | Yes (X) | ||
| Valerie Barker Waller | ||||||||
| VP Marketng and Communications | 37.5 | 0.0 | $171,025 | $0 | $37,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,947,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Novitex Enterprise Solutions | |||||
| PO Box 845801 | DALLAS | TX | 75284 | Administrative | $175,701 |
| UPIC Solutions | |||||
| 2400 Reading Road | CINCINNATI | OH | 45202 | Technology | $172,906 |
| Grant Thornton | |||||
| 171 N Clark Street Suite 200 | CHICAGO | IL | 60694 | Audit & Consulting | $155,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $340,476 | FederatedCampaignsAmt |
| Government Grants | $2,126,816 | GovernmentGrantsAmt |
| All Other Contributions | $47,954,445 | AllOtherContributionsAmt |
| Noncash Contributions | $494,487 | NoncashContributionsAmt |
| Total Contributions | $50,421,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES FROM OTHER UW ORGS | 561000 | $373,087 | $373,087 |
| DESIGNATION FEES | 561000 | $163,296 | $163,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,221 | TotalRevenueColumnAmt |
| Exclusion | $102,221 | 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 | $540,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,779 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,779 | TotalRevenueColumnAmt |
| Exclusion | $65,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $727,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $195,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,886 | TotalRevenueColumnAmt |
| Exclusion | $531,886 | 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 | $51,658,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $699,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,330,901 | TotalAmt |
| Program Services | $38,330,901 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,393,044 | TotalAmt |
| Program Services | $514,033 | ProgramServicesAmt |
| Management And General | $359,405 | ManagementAndGeneralAmt |
| Fundraising | $519,606 | 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 | $6,784,888 | TotalAmt |
| Program Services | $2,490,636 | ProgramServicesAmt |
| Management And General | $1,818,538 | ManagementAndGeneralAmt |
| Fundraising | $2,475,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,897 | TotalAmt |
| Program Services | $152,625 | ProgramServicesAmt |
| Management And General | $111,841 | ManagementAndGeneralAmt |
| Fundraising | $151,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,061 | TotalAmt |
| Program Services | $301,633 | ProgramServicesAmt |
| Management And General | $231,087 | ManagementAndGeneralAmt |
| Fundraising | $307,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,443 | TotalAmt |
| Program Services | $155,374 | ProgramServicesAmt |
| Management And General | $121,739 | ManagementAndGeneralAmt |
| Fundraising | $154,330 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,898 | TotalAmt |
| Program Services | $162,469 | ProgramServicesAmt |
| Management And General | $101,231 | ManagementAndGeneralAmt |
| Fundraising | $18,198 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,527 | TotalAmt |
| Program Services | $9,028 | ProgramServicesAmt |
| Management And General | $11,282 | ManagementAndGeneralAmt |
| Fundraising | $9,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,011 | TotalAmt |
| Program Services | $23,191 | ProgramServicesAmt |
| Management And General | $231,925 | ManagementAndGeneralAmt |
| Fundraising | $10,895 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Program Services | $12,039 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Fundraising | $10,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,640 | TotalAmt |
| Program Services | $82,631 | ProgramServicesAmt |
| Management And General | $69,604 | ManagementAndGeneralAmt |
| Fundraising | $87,405 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,002 | TotalAmt |
| Program Services | $107,011 | ProgramServicesAmt |
| Management And General | $94,795 | ManagementAndGeneralAmt |
| Fundraising | $134,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,673 | TotalAmt |
| Program Services | $387,493 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $193,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,026 | TotalAmt |
| Program Services | $46,473 | ProgramServicesAmt |
| Management And General | $85,425 | ManagementAndGeneralAmt |
| Fundraising | $63,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,155 | TotalAmt |
| Program Services | $99,132 | ProgramServicesAmt |
| Management And General | $289,448 | ManagementAndGeneralAmt |
| Fundraising | $86,575 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,665 | TotalAmt |
| Program Services | $302,090 | ProgramServicesAmt |
| Management And General | $220,830 | ManagementAndGeneralAmt |
| Fundraising | $296,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,151 | TotalAmt |
| Program Services | $96,647 | ProgramServicesAmt |
| Management And General | $29,602 | ManagementAndGeneralAmt |
| Fundraising | $77,902 | 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 | $61,433 | TotalAmt |
| Program Services | $23,591 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
| Fundraising | $31,512 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,230 | TotalAmt |
| Program Services | $35,103 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $20,623 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,875 | TotalAmt |
| Program Services | $174,044 | ProgramServicesAmt |
| Management And General | $146,821 | ManagementAndGeneralAmt |
| Fundraising | $184,010 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,129 | TotalAmt |
| Program Services | $130,696 | ProgramServicesAmt |
| Management And General | $110,253 | ManagementAndGeneralAmt |
| Fundraising | $138,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,373 | TotalAmt |
| Program Services | $41,672 | ProgramServicesAmt |
| Management And General | $22,501 | ManagementAndGeneralAmt |
| Fundraising | $28,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,755,561 | TotalAmt |
| Program Services | $43,678,512 | ProgramServicesAmt |
| Management And General | $4,078,051 | ManagementAndGeneralAmt |
| Fundraising | $4,998,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654 | BOYAmt |
| EOY | $654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605,851 | BOYAmt |
| EOY | $11,136,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,773,758 | BOYAmt |
| EOY | $12,908,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,691 | BOYAmt |
| EOY | $156,040 | 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 | $240,489 | BOYAmt |
| EOY | $347,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,531,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,422,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,482 | BOYAmt |
| EOY | $2,109,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,525 | BOYAmt |
| EOY | $5,378,894 | 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 | $35,297,450 | BOYAmt |
| EOY | $32,037,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298,500 | BOYAmt |
| EOY | $4,652,321 | 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 | $5,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,700 | BOYAmt |
| EOY | $3,675,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,236,200 | BOYAmt |
| EOY | $13,927,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,250 | BOYAmt |
| EOY | -$41,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,476,012 | BOYAmt |
| EOY | $14,917,140 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,988 | BOYAmt |
| EOY | $3,233,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,061,250 | BOYAmt |
| EOY | $18,109,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,297,450 | BOYAmt |
| EOY | $32,037,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,097,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$214,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,639,765 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $46,605,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,364,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,250,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,811,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,421,737 | CurrentTaxYearAmt |
| Total | $237,453,340 | 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 | $46,605,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,364,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,250,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,811,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,421,737 | CurrentTaxYearAmt |
| Total | $237,453,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,368,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $178,085,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,221 | CurrentTaxYearAmt |
| Total | $595,113 | 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 Minus1 Year | $176,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,623 | CurrentTaxYearAmt |
| Total | $903,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,952,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,064,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74527 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75113 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,667 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,372 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,039 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,634,446 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,646,485 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,079 | CurrentYearMinus1Amt |
| Current Year | $12,039 | CurrentYearAmt |
| Total | $67,649 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,847 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,906 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,369 | CurrentYearMinus1Amt |
| Current Year | $8,667 | CurrentYearAmt |
| Total | $37,789 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,668,510 | BeginningYearBalanceAmt |
| Contributions | $113,074 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,730,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,440,419 | BeginningYearBalanceAmt |
| Contributions | $1,261,551 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,668,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,906,177 | BeginningYearBalanceAmt |
| Contributions | $75,458 | ContributionsAmt |
| Investment Earnings Or Losses | $458,784 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,440,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,603,079 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $228,098 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,906,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,353,326 | BeginningYearBalanceAmt |
| Contributions | $195,156 | ContributionsAmt |
| Investment Earnings Or Losses | $54,597 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,603,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,286,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,298 | DepreciationAmt |
| Book Value | $1,747,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,245,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,883,718 | DepreciationAmt |
| Book Value | $361,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,109,816 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT, NET OF CURRENT PORTION | $2,026,085 |
| OBLIGATION FOR RETIREMENT BENEFITS | $1,431,862 |
| ASSET RETIREMENT OBLIGATION | $217,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,675,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,971,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$214,364 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,510,568 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$116,339 | OtherRevenueAmt |
| Revenue Not Reported | $3,179,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,791,573 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,866,433 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,866,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,658,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,312,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,510,568 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$17,953,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$14,443,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,755,561 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $52,755,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 The intended uses of the United Way of Metropolitan Chicago endowment funds include funding innovative programs that address critical and emerging needs, ensuring current needs are met, and providing resources to respond quickly and effectively to unexpected crisis. UNCERTAIN TAX POSITIONS (FIN 48) SCHEDULE D, PART X, LINE 2 UWMC, 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 ($116,339) |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XI, LINE 4B Designations to subordinate organization 905,627 Designations to other organizations 16,838,421 Reimbursement from other United Ways for support services 191,087 Reimbursement from subordinate organization 182,000 Transfer of MUW net assets 749,298 -------------- Total $18,866,433 ============== |
| SUPPLEMENTAL DESCRIPTION - OTHER | Schedule D, Part XIII, Line 2d Designations to subordinate organization (905,627) Designations to other organizations (16,838,421) Reimbursement from other United Ways for support services (191,087) Reimbursement from subordinate organization (182,000) Designation fees 163,296 -------------- Total $(17,953,839) ============== |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Campbell Company | ||||
| Campaign consulting | false | $10,500 | ||
| PATRICIA HURLEY ASSOCIATES | ||||
| LUNCHEON | false | $50,000 | $612,069 | $562,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $612,069 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $562,069 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $612,069 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $612,069 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $117,282 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $24,607 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,607 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,947 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $90,947 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $25,079 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,676 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $727,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $727,623 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $66,579 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $531,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (175 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| McCormick Foundation | |||||||
| 205 N Michigan Ste 4300 | Chicago | IL | 60601 | 363689171 | 501(C)(3) | $2,006,668 | Program Support |
| Metropolitan Family Services | |||||||
| 222 East Willow Avenue | Wheaton | IL | 60187 | 362167061 | 501(C)(3) | $1,853,161 | Program Support |
| Catholic Char of the Archdiocese of Chicago | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | 530196617 | 501(C)(3) | $1,714,967 | Program Support |
| American Red Cross of Greater Chicago | |||||||
| 2200 W Harrison Street | Chicago | IL | 60612 | 530196605 | 501(C)(3) | $1,111,358 | Program Support |
| Jewish Federation of Metropolitan Chicago | |||||||
| One South Franklin Street | Chicago | IL | 60606 | 362167761 | 501(C)(3) | $995,893 | Program Support |
| The Salvation Army | |||||||
| 502 North Prospect | Champaign | IL | 61820 | 362167910 | 501(C)(3) | $616,370 | Program Support |
| YMCA of Metropolitan Chicago | |||||||
| 801 North Dearborn Street | Chicago | IL | 60610 | 362179782 | 501(C)(3) | $551,832 | Program Support |
| Brighton Park Neighborhood Council | |||||||
| 4477 South Archer Avenue | Chicago | IL | 60632 | 364229387 | 501(C)(3) | $377,100 | Program Support |
| YWCA Metropolitan Chicago | |||||||
| 1 N LaSalle St Ste 1150 | Chicago | IL | 60602 | 362179765 | 501(C)(3) | $251,215 | Program Support |
| Lawrence Hall Youth Services | |||||||
| 4833 N Francisco Avenue | Chicago | IL | 60625 | 362167771 | 501(C)(3) | $207,612 | Program Support |
| LAF | |||||||
| 111 W Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(C)(3) | $184,000 | Program Support |
| Youth Crossroads Inc | |||||||
| 3401 S Gunderson Avenue | Berwyn | IL | 60402 | 237417420 | 501(C)(3) | $181,883 | Program Support |
| Thresholds | |||||||
| 4101 North Ravenswood | Chicago | IL | 60613 | 363071248 | 501(C)(3) | $179,717 | Program Support |
| Outreach Community Ministries | |||||||
| 122 West Liberty | Wheaton | IL | 60187 | 237265066 | 501(C)(3) | $176,600 | Program Support |
| Family Focus Inc | |||||||
| 310 S Peoria St Ste 301 | Chicago | IL | 60607 | 362884042 | 501(C)(3) | $155,000 | Program Support |
| Carole Robertson Center for Learning | |||||||
| 2020 West Roosevelt Road | Chicago | IL | 60608 | 362882124 | 501(C)(3) | $150,000 | Program Support |
| Inspiration Corporation | |||||||
| 4554 N Broadway Street | Chicago | IL | 60640 | 363673980 | 501(C)(3) | $142,750 | Program Support |
| ChildServ | |||||||
| 8765 W Higgins Rd Ste 450 | Chicago | IL | 60631 | 362171716 | 501(C)(3) | $142,000 | Program Support |
| People's Resource Center | |||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(C)(3) | $137,400 | Program Support |
| Safer Foundation | |||||||
| 571 West Jackson Blvd | Chicago | IL | 60661 | 362762168 | 501(C)(3) | $136,018 | Program Support |
| Association House of Chicago | |||||||
| 1116 North Kedzie Avenue | Chicago | IL | 60651 | 362166961 | 501(C)(3) | $135,200 | Program Support |
| The Chicago Lighthouse | |||||||
| 1850 West Roosevelt Road | Chicago | IL | 60608 | 362169139 | 501(C)(3) | $133,000 | Program Support |
| Access Community Health Network | |||||||
| 600 W Fulton St 2nd fl | Chicago | IL | 60661 | 363317058 | 501(C)(3) | $124,424 | Program Support |
| Heartland Alliance for Human Needs & Rights | |||||||
| 208 S Lasalle St Ste 1300 | Chicago | IL | 60604 | 361877640 | 501(C)(3) | $120,586 | Program Support |
| The Cara Program | |||||||
| 237 South Desplaines | Chicago | IL | 60661 | 364268095 | 501(C)(3) | $120,000 | Program Support |
| Jane Addams Resource Corporation | |||||||
| 4432 N Ravenswood Avenue | Chicago | IL | 60640 | 363682559 | 501(C)(3) | $117,500 | Program Support |
| Bright Star Community Outreach | |||||||
| 4518 South Cottage Grove | Chicago | IL | 60653 | 262007088 | 501(C)(3) | $113,700 | Program Support |
| Southland Health Care Forum | |||||||
| 30 E 15th Street | Chicago Heights | IL | 60411 | 571192504 | 501(C)(3) | $107,666 | Program Support |
| Children's Home Aid | |||||||
| 125 S Wacker Dr 14th fl | Chicago | IL | 60606 | 362167743 | 501(C)(3) | $105,585 | Program Support |
| El Valor | |||||||
| 1850 West 21st Street | Chicago | IL | 60608 | 237294683 | 501(C)(3) | $104,000 | Program Support |
| Access Living of Metropolitan Chicago | |||||||
| 115 West Chicago Avenue | Chicago | IL | 60610 | 363310774 | 501(C)(3) | $100,750 | Program Support |
| Cabrini Green Legal Aid | |||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | 362775706 | 501(C)(3) | $100,000 | Program Support |
| Erie Neighborhood House | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | 363043253 | 501(C)(3) | $94,000 | Program Support |
| Prairie State Legal Services | |||||||
| 5320 West Elm Street | McHenry | IL | 60050 | 371030764 | 501(C)(3) | $91,200 | Program Support |
| Mujeres Latinas en Accion | |||||||
| 2124 West 21st Place | Chicago | IL | 60608 | 362877520 | 501(C)(3) | $90,100 | Program Support |
| Chicago Urban League | |||||||
| 4510 S Michigan Avenue | Chicago | IL | 60653 | 362225483 | 501(C)(3) | $90,000 | Program Support |
| Heartland Human Care Services Inc | |||||||
| 208 S Lasalle St Ste 1300 | Chicago | IL | 60604 | 364053244 | 501(C)(3) | $90,000 | Program Support |
| Chicago Youth Centers | |||||||
| 3947 S Michigan Avenue | Chicago | IL | 60653 | 362344429 | 501(C)(3) | $88,992 | Program Support |
| Chinese Mutual Aid Association | |||||||
| 1016 West Argyle Street | Chicago | IL | 60640 | 363139799 | 501(C)(3) | $87,000 | Program Support |
| Family Shelter Service Inc | |||||||
| 605 East Roosevelt Road | Wheaton | IL | 60187 | 362883552 | 501(C)(3) | $86,700 | Program Support |
| 360 Youth Services | |||||||
| 1305 West Oswego Road | Naperville | IL | 60540 | 362936229 | 501(C)(3) | $86,100 | Program Support |
| Instituto del Progreso Latino | |||||||
| 2570 S Blue Island Ave | Chicago | IL | 60608 | 362937375 | 501(C)(3) | $86,000 | Program Support |
| Center for Economic Progress | |||||||
| 29 E Madison St Ste 900 | Chicago | IL | 60602 | 363693728 | 501(C)(3) | $85,500 | Program Support |
| Namaste Charter School | |||||||
| 3737 South Paulina Street | Chicago | IL | 60609 | 200285795 | 501(C)(3) | $85,000 | Program Support |
| Bridge Communities Inc | |||||||
| 505 Crescent Boulevard | Glen Ellyn | IL | 60137 | 363705951 | 501(C)(3) | $81,000 | Program Support |
| Bremen Youth Services | |||||||
| 15350 S Oak Park Ave | Oak Forest | IL | 60452 | 363502582 | 501(C)(3) | $80,000 | Program Support |
| Chicago Commons Association | |||||||
| 515 East 50th Street | Chicago | IL | 60615 | 362169136 | 501(C)(3) | $75,000 | Program Support |
| Ford Hghts Comm Service Organization Inc | |||||||
| 943 East 14th Street | Ford Heights | IL | 60411 | 362658308 | 501(C)(3) | $75,000 | Program Support |
| Illinois Action for Children | |||||||
| 4753 N Broadway Ste 1200 | Chicago | IL | 60640 | 362712912 | 501(C)(3) | $75,000 | Program Support |
| S Suburban Council on Alcoholism & Subst | |||||||
| 1909 Cheker Sq | East Hazel Crest | IL | 60429 | 362654921 | 501(C)(3) | $75,000 | Program Support |
| Together We Cope | |||||||
| 17010 S Oak Park Ave | Tinley Park | IL | 60477 | 363666952 | 501(C)(3) | $75,000 | Program Support |
| Apna Ghar Inc (Our Home) | |||||||
| 4350 N Broadway 2nd fl | Chicago | IL | 60613 | 363698770 | 501(C)(3) | $72,000 | Program Support |
| Aunt Martha's Youth Service & Health Center | |||||||
| 19990 Gov Highwy | Olympia Fields | IL | 60461 | 237188150 | 501(C)(3) | $70,000 | Program Support |
| Esperanza Health Centers | |||||||
| 2001 South California | Chicago | IL | 60608 | 320115907 | 501(C)(3) | $70,000 | Program Support |
| Woodlawn Children's Promise Community | |||||||
| 6020 South Langley Avenue | Chicago | IL | 60637 | 270306253 | 501(C)(3) | $70,000 | Program Support |
| BUILD Inc | |||||||
| 5100 West Harrison Street | Chicago | IL | 60644 | 237022085 | 501(C)(3) | $69,475 | Program Support |
| Christopher House | |||||||
| 1611 W Division Street | Park City | IL | 60085 | 237316001 | 501(C)(3) | $67,168 | Program Support |
| Central States SER - Jobs for Progress Inc | |||||||
| 3948 West 26th Street | Chicago | IL | 60623 | 361211270 | 501(C)(3) | $65,000 | Program Support |
| North Lawndale Employment Network | |||||||
| 3726 West Flournoy Street | Chicago | IL | 60624 | 364295189 | 501(C)(3) | $65,000 | Program Support |
| Southwest Community Services Inc | |||||||
| 1902 Fox Drive Ste B | Champaign | IL | 61820 | 237136028 | 501(C)(3) | $65,000 | Program Support |
| Austin Coming Together | |||||||
| 5049 West Harrison Street | Chicago | IL | 60644 | 450920919 | 501(C)(3) | $62,501 | Program Support |
| Evanston Township High School Foundation | |||||||
| 1600 Dodge Avenue | Evanston | IL | 60201 | 300395044 | 501(C)(3) | $62,500 | Program Support |
| Latinos Progresando | |||||||
| 3047 West Cermak | Chicago | IL | 60623 | 364355072 | 501(C)(3) | $62,500 | Program Support |
| Primo Center for Women and Children | |||||||
| 4241 West Washington Blvd | Chicago | IL | 60624 | 362966006 | 501(C)(3) | $62,050 | Program Support |
| DuPage PADS | |||||||
| 601 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(C)(3) | $61,710 | Program Support |
| Chinese American Service League | |||||||
| 2141 South Tan Court | Chicago | IL | 60616 | 362984043 | 501(C)(3) | $61,250 | Program Support |
| Catholic Charities | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(C)(3) | $60,081 | Program Support |
| Changing Worlds | |||||||
| 329 W 18th St Ste 506 | Chicago | IL | 60616 | 364340874 | 501(C)(3) | $60,000 | Program Support |
| Heartland International Health Center | |||||||
| 3048 N Wilton Ave 2nd fl | Chicago | IL | 60657 | 363843377 | 501(C)(3) | $60,000 | Program Support |
| Restoration Ministries Inc | |||||||
| 253 East 159th Street | Harvey | IL | 60426 | 363552070 | 501(C)(3) | $60,000 | Program Support |
| Sertoma Centre Inc | |||||||
| 4343 West 123rd Street | Alsip | IL | 60803 | 362720586 | 501(C)(3) | $60,000 | Program Support |
| Neopolitan Lighthouse | |||||||
| 864 N Christiana Avenue | Chicago | IL | 60651 | 363309888 | 501(C)(3) | $59,500 | Program Support |
| World Relief | |||||||
| 3507 W Lawrence Ste 208 | Chicago | IL | 60625 | 236393344 | 501(C)(3) | $57,500 | Program Support |
| WINGS Program Inc | |||||||
| PO Box 95615 | Palatine | IL | 60095 | 363456061 | 501(C)(3) | $57,495 | Program Support |
| Enlace Chicago | |||||||
| 2756 South Harding | Chicago | IL | 60623 | 363727669 | 501(C)(3) | $55,800 | Program Support |
| Lawndale Christian Health Center | |||||||
| 3860 West Ogden Avenue | Chicago | IL | 60623 | 363308953 | 501(C)(3) | $54,500 | Program Support |
| HCS Family Services | |||||||
| 19 East Chicago Avenue | Hinsdale | IL | 60521 | 362174821 | 501(C)(3) | $50,700 | Program Support |
| DuPage Senior Citizens Council | |||||||
| 1990 Springer Drive | Lombard | IL | 60148 | 362988023 | 501(C)(3) | $50,600 | Program Support |
| United Cerebral Palsy Seguin of Greater Chicago | |||||||
| 3100 South Central Avenue | Cicero | IL | 60804 | 362258535 | 501(C)(3) | $50,500 | Program Support |
| Asian Human Services | |||||||
| 4753 North Broadway | Chicago | IL | 60640 | 363005889 | 501(C)(3) | $50,000 | Program Support |
| Chicago Child Care Society | |||||||
| 5467 S University Ave | Chicago | IL | 60615 | 362166998 | 501(C)(3) | $50,000 | Program Support |
| Connectios for Abused Women & their Chldrn | |||||||
| PO Box 477916 | Chicago | IL | 60647 | 362950380 | 501(C)(3) | $50,000 | Program Support |
| Claretian Associates Inc | |||||||
| 9108 South Brandon Avenue | Chicago | IL | 60617 | 364087259 | 501(C)(3) | $50,000 | Program Support |
| Greater Auburn Gresham Development Corp | |||||||
| 1159 West 79th Street | Chicago | IL | 60620 | 364377387 | 501(C)(3) | $50,000 | Program Support |
| IL-WI Regional Sertoma Center | |||||||
| 10409 S Roberts Rd | Palos Heights | IL | 60465 | 362882864 | 501(C)(3) | $50,000 | Program Support |
| Respond Now | |||||||
| 1439 Emerald | Chicago Heights | IL | 60411 | 237091808 | 501(C)(3) | $50,000 | Program Support |
| South Suburban PADS | |||||||
| 414 Lincoln Hwy | Chicago Heights | IL | 60411 | 363744405 | 501(C)(3) | $50,000 | Program Support |
| AIDS Foundation of Chicago | |||||||
| 200 W Jackson Boulevard | Chicago | IL | 60606 | 363412054 | 501(C)(3) | $48,900 | Program Support |
| Oak Park & River Forest Day Nursery | |||||||
| 1139 Randolph Street | Oak Park | IL | 60302 | 362182082 | 501(C)(3) | $48,600 | Program Support |
| Near North Health Service Corporation | |||||||
| 1276 North Clybourn | Chicago | IL | 60610 | 363197647 | 501(C)(3) | $48,300 | Program Support |
| Howard Brown Health Center | |||||||
| 4025 North Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(C)(3) | $48,000 | Program Support |
| Pillars | |||||||
| 333 N La Grange Road | La Grange | IL | 60526 | 364166490 | 501(C)(3) | $47,400 | Program Support |
| Gary Comer Youth Center | |||||||
| 7200 Ingleside Avenue | Chicago | IL | 60619 | 455399472 | 501(C)(3) | $46,500 | Program Support |
| Loaves & Fishes Community Services | |||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(C)(3) | $45,700 | Program Support |
| Parenthesis | |||||||
| 405 South Euclid Avenue | Oak Park | IL | 60302 | 363083195 | 501(C)(3) | $45,600 | Program Support |
| West Suburban PADS | |||||||
| PO Box 797 | Oak Park | IL | 60303 | 363876660 | 501(C)(3) | $45,600 | Program Support |
| Gads Hill Center | |||||||
| 1919 W Cullerton Street | Chicago | IL | 60608 | 362167082 | 501(C)(3) | $45,000 | Program Support |
| Ladder Up | |||||||
| 233 S Wacker Dr Ste 9100 | Chicago | IL | 60606 | 364070692 | 501(C)(3) | $45,000 | Program Support |
| SGA Youth & Family Services | |||||||
| 11 E Adams St Ste 1500 | Chicago | IL | 60603 | 362167916 | 501(C)(3) | $45,000 | Program Support |
| Southland Hispanic Leadership Council | |||||||
| 21110 SW Avenue | Olympia Fields | IL | 60461 | 200879667 | 501(C)(3) | $45,000 | Program Support |
| BEDS Plus Care Inc | |||||||
| PO Box 2035 | La Grange | IL | 60525 | 363741040 | 501(C)(3) | $44,100 | Program Support |
| St Leonard's Ministries | |||||||
| 2100 West Warren Blvd | Chicago | IL | 60612 | 362378516 | 501(C)(3) | $44,000 | Program Support |
| Center for Changing Lives | |||||||
| 1955 N Saint Louis Ave | Chicago | IL | 60647 | 363731388 | 501(C)(3) | $42,000 | Program Support |
| Aging Care Connections | |||||||
| 111 West Harris Avenue | La Grange | IL | 60525 | 362721289 | 501(C)(3) | $41,200 | Program Support |
| Saint Anthony Hospital | |||||||
| 2875 West 19th Street | Chicago | IL | 60623 | 510217097 | 501(C)(3) | $41,000 | Program Support |
| UIHSS Office of Comm Engagmnt & Pships | |||||||
| 818 Wolcott Ave Ste 802 | Chicago | IL | 60612 | 376000511 | 501(C)(3) | $41,000 | Program Support |
| Children's Center of Cicero-Berwyn Inc | |||||||
| 1447 South 50th Court | Cicero | IL | 60804 | 363025963 | 501(C)(3) | $40,500 | Program Support |
| Easter Seals DuPage & the Fox Valley Region | |||||||
| 830 S Addison Avenue | Villa Park | IL | 60181 | 362476388 | 501(C)(3) | $40,500 | Program Support |
| Teen Parent Connection | |||||||
| 475 Taft Avenue | Glen Ellyn | IL | 60137 | 363387034 | 501(C)(3) | $40,500 | Program Support |
| Teen Living Programs | |||||||
| 162 West Hubbard Street | Chicago | IL | 60654 | 362867274 | 501(C)(3) | $40,250 | Program Support |
| Deborah's Place | |||||||
| 2822 West Jackson Blvd | Chicago | IL | 60612 | 363382973 | 501(C)(3) | $40,000 | Program Support |
| Esperanza Community Services | |||||||
| 520 N Marshfield Avenue | Chicago | IL | 60622 | 362678083 | 501(C)(3) | $40,000 | Program Support |
| PLOWS Council on Aging | |||||||
| 7808 College Dr 5E | Palos Heights | IL | 60463 | 362882809 | 501(C)(3) | $40,000 | Program Support |
| SouthSTAR Services | |||||||
| 1005 West End Avenue | Chicago | IL | 60411 | 237294685 | 501(C)(3) | $40,000 | Program Support |
| Austin Childcare Providers' Network | |||||||
| 5701 W Division Street | Chicago | IL | 60651 | 364395447 | 501(C)(3) | $38,248 | Program Support |
| Bethel New Life Inc | |||||||
| 4950 West Thomas Street | Chicago | IL | 60651 | 363013241 | 501(C)(3) | $38,000 | Program Support |
| Ray Graham Association | |||||||
| 2801 Finley Road | Downers Grove | IL | 60515 | 362411166 | 501(C)(3) | $38,000 | Program Support |
| National Able Network Inc | |||||||
| 567 W Lake St Ste 1150 | Chicago | IL | 60661 | 237339397 | 501(C)(3) | $37,500 | Program Support |
| New Life Centers of Chicagoland | |||||||
| 4101 West 51st Street | Chicago | IL | 60632 | 202380358 | 501(C)(3) | $37,200 | Program Support |
| Urban Initiatives | |||||||
| 650 West Lake Suite 340 | Chicago | IL | 60661 | 830367521 | 501(C)(3) | $37,200 | Program Support |
| Access DuPageDuPage Health Coalition | |||||||
| 511 Thornill Drive | Carol Stream | IL | 60188 | 363729319 | 501(C)(3) | $37,000 | Program Support |
| PODER | |||||||
| 1637 South Allport Street | Chicago | IL | 60608 | 364251880 | 501(C)(3) | $37,000 | Program Support |
| Lakeview Pantry | |||||||
| 3831 North Broadway | Chicago | IL | 60613 | 362734184 | 501(C)(3) | $36,576 | Program Support |
| Chicago Alliance Against Sexual Exploitation | |||||||
| 307 N Michigan Avenue | Chicago | IL | 60601 | 260220074 | 501(C)(3) | $35,750 | Program Support |
| Life Span | |||||||
| PO Box 1515 | Des Plaines | IL | 60017 | 362991281 | 501(C)(3) | $35,700 | Program Support |
| Breaking Free Inc | |||||||
| 120 Gale Street | Aurora | IL | 60506 | 362957395 | 501(C)(3) | $35,500 | Program Support |
| VNA Health Care | |||||||
| 400 North Highland Avenue | Aurora | IL | 60506 | 362182095 | 501(C)(3) | $35,400 | Program Support |
| The Children's Clinic | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | 369002074 | 501(C)(3) | $35,200 | Program Support |
| Casa Central | |||||||
| 1343 North CA Avenue | Chicago | IL | 60622 | 362728618 | 501(C)(3) | $35,000 | Program Support |
| South Suburban Family Shelter Inc | |||||||
| 18137 Harwood Avenue | Homewood | IL | 60430 | 363089796 | 501(C)(3) | $35,000 | Program Support |
| Chicago House and Social Service Agency | |||||||
| 1925 N Clybourn Avenue | Chicago | IL | 60614 | 363376432 | 501(C)(3) | $34,000 | Program Support |
| AIDS Legal Council of Chicago | |||||||
| 180 N Michigan Avenue | Chicago | IL | 60601 | 363563802 | 501(C)(3) | $32,500 | Program Support |
| Oak Park River Forest Food Pantry | |||||||
| 848 Lake Street | Oak Park | IL | 60301 | 272018997 | 501(C)(3) | $31,985 | Program Support |
| Thrive Counseling Center | |||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(C)(3) | $30,500 | Program Support |
| Community Career Center | |||||||
| 1815 West Diehl Road | Naperville | IL | 60563 | 364093212 | 501(C)(3) | $30,400 | Program Support |
| Sarah's Inn | |||||||
| 5846 West Madison Street | Chicago | IL | 60644 | 363084461 | 501(C)(3) | $30,400 | Program Support |
| Family Rescue | |||||||
| 9204 S Commercial Avenue | Chicago | IL | 60617 | 363170408 | 501(C)(3) | $30,000 | Program Support |
| Lawyers' Committee for Better Housing | |||||||
| 33 N LaSalle St Ste 900 | Chicago | IL | 60602 | 363134577 | 501(C)(3) | $30,000 | Program Support |
| National Kidney Foundation of Illinois | |||||||
| 215 W Illinois St Ste 1c | Chicago | IL | 60654 | 366009226 | 501(C)(3) | $30,000 | Program Support |
| Young Men's Educational Network (YMEN) | |||||||
| 1241 South Pulaski | Chicago | IL | 60623 | 364124098 | 501(C)(3) | $30,000 | Program Support |
| Housing Opportunities for Women | |||||||
| 1607 W Howard St 2nd fl | Chicago | IL | 46383 | 363263818 | 501(C)(3) | $29,250 | Program Support |
| Southwest Chicago PADS | |||||||
| 3121 West 71st Street | Chicago | IL | 60629 | 363925529 | 501(C)(3) | $29,250 | Program Support |
| Serenity House Counseling Services Inc | |||||||
| 891 South Route 53 | Addison | IL | 60101 | 363350438 | 501(C)(3) | $28,000 | Program Support |
| Catholic Charities Diocese of Joliet | |||||||
| 203 North Ottawa Street | Joliet | IL | 60432 | 362170817 | 501(C)(3) | $25,300 | Program Support |
| Breakthrough Urban Ministries | |||||||
| 402 N St Louis Avenue | Chicago | IL | 60624 | 363810926 | 501(C)(3) | $25,026 | Program Support |
| Arab American Family Services | |||||||
| 9044 S Octavia Avenue | Bridgeview | IL | 60455 | 600002593 | 501(C)(3) | $25,000 | Program Support |
| Crisis Center for South Suburbia | |||||||
| PO Box 39 | Tinley Park | IL | 60477 | 363039964 | 501(C)(3) | $25,000 | Program Support |
| The Children's Place Association | |||||||
| 1436 W Randolph 5th Fl | Chicago | IL | 60607 | 363641017 | 501(C)(3) | $25,000 | Program Support |
| The Resurrection Project | |||||||
| 1818 South Paulina Street | Chicago | IL | 60608 | 363576073 | 501(C)(3) | $25,000 | Program Support |
| Inner-City Muslim Action Network | |||||||
| 2744 West 63rd Street | Chicago | IL | 60629 | 364167433 | 501(C)(3) | $24,000 | Program Support |
| Erie Family Health Center | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | 363088628 | 501(C)(3) | $23,603 | Program Support |
| Center for Independence thru Conductive Edu | |||||||
| 100 W Plainfield Rd | Countryside | IL | 60525 | 364259162 | 501(C)(3) | $23,500 | Program Support |
| La Casa Norte | |||||||
| 3533 West North Avenue | Chicago | IL | 60647 | 364041525 | 501(C)(3) | $23,333 | Program Support |
| Arab American Action Network | |||||||
| 3148 W 63rd St 2nd Fl | Chicago | IL | 60629 | 364034958 | 501(C)(3) | $23,250 | Program Support |
| Shelter Inc | |||||||
| 1616 Arlin Rd | Arlington Heights | IL | 60004 | 237399596 | 501(C)(3) | $22,170 | Program Support |
| The Community House | |||||||
| 415 West Eighth Street | Hinsdale | IL | 60521 | 362167735 | 501(C)(3) | $21,000 | Program Support |
| Corazon Community Services | |||||||
| 5116 West 14th Street | Cicero | IL | 60804 | 320075474 | 501(C)(3) | $21,000 | Program Support |
| Hephzibah Children's Association | |||||||
| 946 North Boulevard | Oak Park | IL | 60301 | 362167096 | 501(C)(3) | $21,000 | Program Support |
| Community Nurse Health Association | |||||||
| 23 Calendar Avenue | La Grange | IL | 60525 | 362170869 | 501(C)(3) | $20,200 | Program Support |
| Blue Island Citizens for Persons with Disab | |||||||
| 2155 Broadway | Blue Island | IL | 60406 | 362603932 | 501(C)(3) | $20,000 | Program Support |
| Lester and Rosalie Anixter Center | |||||||
| 2032 North Clybourn | Chicago | IL | 60614 | 362244895 | 501(C)(3) | $20,000 | Program Support |
| Lutheran Child and Family Services of IL | |||||||
| 7620 Madison Street | River Forest | IL | 60305 | 362167778 | 501(C)(3) | $20,000 | Program Support |
| Family Service & Mental Hlth Cntr of Cicero | |||||||
| 5341 West Cermak Road | Cicero | IL | 60804 | 362246705 | 501(C)(3) | $17,700 | Program Support |
| YWCA EvanstonNorth Shore | |||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501(C)(3) | $16,083 | Program Support |
| Helping Hand Center | |||||||
| 9649 West 55th Street | Countryside | IL | 60525 | 362327271 | 501(C)(3) | $15,200 | Program Support |
| NAMI of DuPage | |||||||
| 2100 Manchester Road | Wheaton | IL | 60187 | 363412057 | 501(C)(3) | $15,200 | Program Support |
| New Hope Center Inc | |||||||
| 1624 East 154th Street | Dolton | IL | 60419 | 363723686 | 501(C)(3) | $15,000 | Program Support |
| Hamdard Center for Health and Human Services | |||||||
| 228 East Lake Street | Addison | IL | 60101 | 363917885 | 501(C)(3) | $13,000 | Program Support |
| Park Lawn School & Activity Center Inc | |||||||
| 10833 S LaPorte Avenue | Oak Lawn | IL | 60453 | 362806708 | 501(C)(3) | $12,500 | Program Support |
| Naperville CARES | |||||||
| 618 West Fifth Avenue | Naperville | IL | 60563 | 364320818 | 501(C)(3) | $11,000 | Program Support |
| Youth Outreach Services | |||||||
| 2411 West Congress | Chicago | IL | 60612 | 363297629 | 501(C)(3) | $11,000 | Program Support |
| Solutions for Care | |||||||
| 7222 WCermak Rd | North Riverside | IL | 60546 | 237176798 | 501(C)(3) | $10,200 | Program Support |
| Walk- In Ministry of Hope | |||||||
| 100 North Randall Road | Elgin | IL | 60123 | 363590027 | 501(C)(3) | $10,200 | Program Support |
| Literacy Volunteers of DuPage | |||||||
| 24 W 500 Maple Avenue | Naperville | IL | 60540 | 363749739 | 501(C)(3) | $10,000 | Program Support |
| Catholic Charities Archdiocese of Chi SW | |||||||
| 7000 West 111th Suite 101 | Worth | IL | 60482 | 362170821 | 501(C)(3) | $8,583 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 175 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | FOR AGENCIES WHICH UWMC ELECTS TO FUND, UWMC MONITORS THE USE OF GRANTS IN THE UNITED STATES BY REQUIRING AGENCIES TO SUBMIT, NO LESS THAN ANNUALLY, INFORMATION RELATED TO PROGRAMS BEING FUNDED. INFORMATION MAY INCLUDE, BUT IS NOT LIMITED TO, CLIENT DEMOGRAPHICS, PROGRAM ACTIVITIES, PROGRAM MEASUREMENTS AND PROGRAM OUTCOMES. UWMC STAFF ALSO CONVENES AND CONVERSES WITH GRANTEES ON A REGULAR BASIS. FOR ALL FUNDING, INCLUDING DONOR-DESIGNATED GRANTS, UMWC VERIFIES 501(C)(3) CHARITABLE STATUS, COMPLIANCE WITH THE PATRIOT ACT, AND THAT AGENCIES ARE BASED IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wendy Du Boe | ||||||||||||||
| President & CEO | $338,129 | $0 | $7,500 | $0 | $27,735 | $0 | $7,950 | $0 | $15,310 | $0 | $396,624 | $0 | $0 | $0 |
| Joseph Vanyo | ||||||||||||||
| COO | $187,966 | $0 | $2,000 | $0 | $18,658 | $0 | $6,318 | $0 | $10,060 | $0 | $225,002 | $0 | $0 | $0 |
| Andrea Bazan | ||||||||||||||
| SVP Resource Development | $168,580 | $0 | $0 | $0 | $794 | $0 | $2,138 | $0 | $7,864 | $0 | $179,376 | $0 | $0 | $0 |
| Jose Rico | ||||||||||||||
| SVP of Comm Investment | $178,214 | $0 | $5,000 | $0 | $586 | $0 | $0 | $0 | $29,763 | $0 | $213,563 | $0 | $0 | $0 |
| Mariam Crabtree | ||||||||||||||
| VP Indiv & Major Gifts | $141,319 | $0 | $2,000 | $0 | $2,244 | $0 | $3,371 | $0 | $24,860 | $0 | $173,794 | $0 | $0 | $0 |
| Risa Davis | ||||||||||||||
| VP Corporate Development | $138,431 | $0 | $0 | $0 | $1,253 | $0 | $4,401 | $0 | $15,058 | $0 | $159,143 | $0 | $0 | $0 |
| Ann Manikas | ||||||||||||||
| VP for HR and Inclusion | $146,732 | $0 | $2,000 | $0 | $725 | $0 | $3,568 | $0 | $29,646 | $0 | $182,671 | $0 | $0 | $0 |
| Valerie Barker Waller | ||||||||||||||
| VP Marketng and Communications | $169,784 | $0 | $0 | $0 | $1,241 | $0 | $5,018 | $0 | $32,164 | $0 | $208,207 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT | SCHEDULE J, PART I, LINE 1A IN LIEU OF SUBMITTING FOR BUSINESS-RELATED MILEAGE AND PARKING EXPENSES, A CAR ALLOWANCE ($700 PER MONTH) IS PROVIDED TO PRESIDENT AND CEO AND WAS CONSIDERED WHEN DETERMINING THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE ARRANGEMENT WAS REVIEWED AND APPROVED BY THE COMPENSATION & HUMAN RESOURCES BOARD COMMITTEE. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Schedule J, Part I, Line 4b Wendy Duboe and Joseph Vanyo participated in the organization's section 457 plan, and each earned $18,000. |
| BONUS PAYMENTS | Schedule J, Part I, Line 7 Bonus payments are discretionary in nature, and are based on individuals' Performance against predetermined goals and/or a recruitment incentive. The president and CEO'S bonus is based on benchmarks from other united Ways and Chicago-area not for profit organizations; it is recommended by The chair of the board of directors and approved by the full board of Directors. Total compensation for senior management, included any bonus Payments, is approved by the compensation and human resource committee of The Board of Directors." |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $494,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Method of Reporting | FormAndLineReferenceDesc |
| Explanation | UWMC IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION | UNITED WAY OF METROPOLITAN CHICAGO, INC. ("UWMC") IS 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. THE VISION OF UWMC 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 HIGHLY COORDINATED STRATEGIES THAT ADDRESS THE ROOT CAUSES OF THESE ISSUES. TO ADDRESS THESE CHALLENGES, UWMC AND ITS MEMBER UNITED WAY ("MUW") ARE FOCUSED ON LEVERAGING EXPERTISE, CONNECTIONS AND RESOURCES TO DRIVE LASTING SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. A MEMBER UNITED WAY IS CERTIFIED BY UNITED WAY WORLDWIDE AND MAINTAINS ITS OWN 501(C)(3) STATUS AND BOARD OF DIRECTORS. THE MUW CHIEF PROFESSIONAL OFFICER REPORTS TO BOTH THE MUW BOARD PRESIDENT AND TO THE UWMC CHIEF OPERATING OFFICER. 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. FOR THE REPORTING PERIOD, UWMC HAD ONE MEMBER UNITED WAY ("MUW"): UNITED WAY NORTH-NORTHWEST IT IS IMPORTANT TO NOTE THAT EFFECTIVE AT THE CLOSE OF BUSINESS ON JUNE 30, 2016, UNITED WAY NORTH-NORTHWEST RETIRED ITS 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 NEED - 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 WILL BE 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-FY16 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 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 DEVELOPED THE UNITED WAY NEIGHBORHOOD NETWORK INITIATIVE. THE INITIATIVE UTILIZES A COLLECTIVE IMPACT MODEL TO WORK WITH COMMUNITY COALITIONS TO GUIDE STRATEGIES WITH PARTNERS, COORDINATE RESOURCES AND PROGRAMMING, AND COLLABORATE ON MEASUREMENT - ALL AIMING TOWARDS 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 HAS GROWN BY 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 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. |
| NUMBER OF VOLUNTEERS | FORM 990, PART I, LINE 6 BOARD/POLICY MAKING VOLUNTEERS - 123 ACTIVE CAMPAIGN LEADERS - 965 COMMUNITY IMPACT VOLUNTEERS 5,093 OTHER VOLUNTEERS - 180 TOTAL VOLUNTEERS 6,361 |
| EXECUTIVE COMMITTEE | FORM 990, PART VI, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS BETWEEN BOARD MEETINGS WHERE THE COMMITTEE EXERCISES THE POWERS OF THE BOARD OF DIRECTORS. ALL SUCH ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. |
| CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 4 CHANGES TO THE UWMC BY-LAWS WERE MADE TO RETIRE THE UNITED WAY NORTH-NORTHWEST 501(C)(3) INTO UNITED WAY OF METROPOLITAN CHICAGO EFFECTIVE CLOSE OF BUSINESS JUNE 30, 2016. MEMBERS FORM 990, PART Vi, line 6 MEMBER UNITED WAY (MUW) OF UWMC SHALL CONSIST OF UNITED WAY WHICH THROUGH CERTIFICATION BY UNITED WAY WORLDWIDE FORMALLY PARTICIPATES IN THE UNITED WAY SYSTEM FOR METROPOLITAN CHICAGO. EFFECTIVE AT THE CLOSE OF BUSINESS ON JUNE 30, 2016, THE MUW, UNITED NORTH-NORTHWEST, RETIRED ITS 501(C)(3) STATUS AND MERGED WITH UWMC. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE FILING. FOLLOWING THE REVIEW AND APPROVAL OF THE AUDIT COMMITTEE, THE FORM 990 WAS PROVIDED BY EMAIL TO EACH OF THE OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING. |
| WRITTEN CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY, APPLICABLE TO ALL EMPLOYEES, DIRECTORS OF UWMC AND MUWS, 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 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 the muw, volunteer committee members, donors and funded agencies. Individuals may make anonymous reports to a third-party provider, which will be investigated by the staff ethics officer, president & ceo, and/or chief operating officer as appropriate. Retaliation of any kind is expressly prohibited by the organization. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ("CHRC") REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO, AND OTHER SENIOR MANAGEMENT. THE CHRC CONSIDERS INFORMATION FROM (1) UNITED WAY WORLDWIDE SALARY DATA FOR EQUIVALENT POSITIONS AT OTHER SIMILAR UNITED WAY ORGANIZATIONS IN TERMS OF MARKET SIZE AND REVENUE SIZE AND (2) CHICAGO MARKET DATA FOR OTHER COMPARABLE HUMAN SERVICE ORGANIZATIONS. DELIBERATIONS AND DECISIONS OF THE CHRC ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. PERFORMANCE EVALUATIONS ARE COMPLETED FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT & CEO AS WELL AS SENIOR MANAGEMENT AT THE CONCLUSION OF EACH FISCAL YEAR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SEMIANNUALLY SOLICITS INPUT FROM BOARD MEMBERS ON THE PRESIDENT & CEO'S PERFORMANCE. THE PERFORMANCE REVIEW IS PROVIDED TO THE CHRC FOR ITS APPROVAL AND FOR REPORTING TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, ANY ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THIS REVIEW OF THE PRESIDENT & CEO'S PERFORMANCE AND SALARY WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2016. |
| HOW FORMS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 18 UWMC'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IS AVAILABLE ON UWMC'S WEBSITE AT WWW.UW-MC.ORG. UWMC MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 UWMC MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT AVAILABLE ON THE UWMC WEBSITE (WWW.UW-MC.ORG). |
| FUNCTIONAL EXPENSES | FORM 990, PART IX UWMC 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 UWMC (EXCLUDING THE MUW) OVERHEAD RATE FOR 2015 IS 17.6%. TOTAL EXPENSES INCURRED BY UWMC AND THE MUW REFLECT THE PRIMARY ROLE OF STAFF KNOWLEDGE IN FUNDRAISING, COMMUNITY ENGAGEMENT, VOLUNTEERISM, ADVOCACY, AND COALITION BUILDING NECESSARY FOR AN ORGANIZATION THAT LEVERAGES EXPERTISE, CONNECTIONS, AND RESOURCES TOWARD SOLVING COMMUNITY PROBLEMS AND IMPROVING LIVES ON A LARGE SCALE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 LOSS ON PRIOR YEAR PLEDGE WRITE-OFF (116,339) PENSION RELATED (2,360,130) DESIGNATION FEES (163,296) ------------- TOTAL ($2,639,765) ============= |
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