South-Southwest Surburban United Way: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- South-Southwest Surburban United Way (EIN 23-7144594)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-14
- IRS object ID
- 201620149349301002
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-14T12:07:54-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237144594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South-Southwest Surburban United Way | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY BROWN | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7082487910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 Lincoln Mall Drive | AddressLine1Txt |
| City | Matteson | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WOJCIK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7082487910 | PhoneNum |
| Signature | 2015-12-15 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | Yvonne Orr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 Lincoln Mall Drive | AddressLine1Txt |
| City | Matteson | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,715,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 4371 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uw-mc.org/ssw | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The South-Southwest Suburban United Way improves lives by mobilizing caring people to invest in the community where their resources are needed most. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,423,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,694,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,705 | PYOtherRevenueAmt |
| CY Other Revenue | $10,281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,448,216 | PYTotalRevenueAmt |
| CY Total Revenue | $1,705,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,178,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,144,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,538 | PYOtherExpensesAmt |
| CY Other Expenses | $95,079 | CYOtherExpensesAmt |
| PY Total Expenses | $1,483,769 | PYTotalExpensesAmt |
| CY Total Expenses | $2,488,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$782,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $767,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $767,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH-SOUTHWEST SUBURBAN UNITED WAY 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 | $764,020 | ExpenseAmt |
| Grant | $698,662 | GrantAmt |
| Desc | INCOME United way's work in income is directed at job training And placement, financial literacy education and volunteer tax Assistance. For the year ending June 30, 2015, the south-southwest suburban united way helped 1,869 individuals become job ready with skills training; supported 663 people in Gaining skills and credentials; placed 1,147 people in jobs; Helped 431 people achieve financial literacy; 390 people improve Their financial position and connected 1,814 people with Benefits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,978 | ExpenseAmt |
| Grant | $564,198 | GrantAmt |
| Desc | HEALTH In health, united way concentrates on connecting individuals to Medical homes for consistent care, specifically a primary care Physician and provides healthy lifestyle education and programming For young people. For the year ending June 30, 2015, the south-southwest suburban united way connected 1,058 people to a Primary care physician; 9,735 people to preventative services and 3,927 people to insurance or subsidies. Basic needs For those in most need in our communities, the united way South-southwest is a core provider of food, shelter and safety From domestic violence. For the year ending June 30, 2015, the south-southwest suburban united way served 517,085 people; Providing 398,415 people with food; 133,021 people with emergency Housing or financial assistance to stay in their home; and 6,777 People with safety from violence in their home. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,183 | ExpenseAmt |
| Grant | $278,161 | GrantAmt |
| Desc | EDUCATION The focus of education work for the south-southwest united way is On two critical transition points in a child's educational career - starting kindergarten and beginning high school. United way Supports quality early learning programs, mostly preschool, and Provides afterschool programming for struggling middle school students to help them academically and socially so that they enter High school on track for graduation. For the year ending June 30, 2015, We helped 1,038 young children improve their screening scores and Provided 1,135 children with well child checkups. For the Middle school population in the south and southwest suburbs, we served 2,105 young people with programming. 2,092 previously underperforming youth were promoted to the next grade on track for graduation. Form 990, Part III, Line 4D ALL OTHER ACHIEVEMENTS Designations to other 501(c)(3) organizations paid directly by the Donor and other exempt purposes. Year-End Net Assets Transfer $598,872 Designations $4,910 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $603,782 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,288,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BROWN | PersonNm |
| Phone | 3129062331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rev Larry Jackson | |||||||
| Board Member | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Hannah Hayes | |||||||
| Co-Chair | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mayme Buckley | |||||||
| Secretary | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Hrisney | |||||||
| Co Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Wojcik | |||||||
| President | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R Scott Frech | |||||||
| Treasurer | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patrick Hutsona | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mauricio Lopez | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LaRoy Mack | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Debra Meyers-Martin | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jay Readey | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Suggs-Mason | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Christal Lori West | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Johanns Williams | |||||||
| Vice President | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Victor Roberson | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patrick Smith | |||||||
| Vice President | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ronald Wilson | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Geneka Whitaker | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Vernard Alsberry | |||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Orr | |||||||
| Chief Professional Officer | 37.5 | 0.0 | $72,342 | $0 | $9,242 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,292 | FederatedCampaignsAmt |
| Government Grants | $362,381 | GovernmentGrantsAmt |
| All Other Contributions | $1,320,685 | AllOtherContributionsAmt |
| Total Contributions | $1,694,358 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $976 | TotalRevenueColumnAmt |
| Exclusion | $976 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,915 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,281 | TotalRevenueColumnAmt |
| Exclusion | $10,281 | 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 | $1,705,615 | TotalRevenueColumnAmt |
| Exclusion | $11,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,803 | TotalAmt |
| Program Services | $2,144,803 | 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 | $92,244 | TotalAmt |
| Program Services | $36,898 | ProgramServicesAmt |
| Management And General | $23,061 | ManagementAndGeneralAmt |
| Fundraising | $32,285 | 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 | $133,049 | TotalAmt |
| Program Services | $69,176 | ProgramServicesAmt |
| Management And General | $29,834 | ManagementAndGeneralAmt |
| Fundraising | $34,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,995 | TotalAmt |
| Program Services | $7,298 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $4,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,346 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Management And General | $41,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
| Fundraising | $5,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,589 | TotalAmt |
| Program Services | $12,662 | ProgramServicesAmt |
| Management And General | $6,212 | ManagementAndGeneralAmt |
| Fundraising | $7,715 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,630 | TotalAmt |
| Program Services | $2,681 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | 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 | $1,588 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS | Desc |
| Total | $520 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,507 | TotalAmt |
| Program Services | $2,288,963 | ProgramServicesAmt |
| Management And General | $111,717 | ManagementAndGeneralAmt |
| Fundraising | $87,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,788 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,598 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,645 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,910 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,267 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,645 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,645 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$782,892 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,247 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,817,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,358 | CurrentTaxYearAmt |
| Total | $8,893,536 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,817,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,358 | CurrentTaxYearAmt |
| Total | $8,893,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $902,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,990,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976 | CurrentTaxYearAmt |
| Total | $7,348 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,915 | CurrentTaxYearAmt |
| Total | $156,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,057,859 | TotalSupportAmt |
| Public Support CY170 | 0.88220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SChedule A, Part II Line 10 | FormAndLineReferenceDesc |
| Explanation | Income reported on Line 10 was generated by special events. The events | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,738,650 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,698 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,247 | OtherRevenueAmt |
| Revenue Not Reported | $37,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,700,705 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,705,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,506,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,698 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,483,597 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,910 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,910 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,488,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Uncertain Tax Positions (FIN 48) | Schedule D, Part X, Line 2 United Way of Metropolitan Chicago, Inc., South-Southwest, North-Northwest and DuPage/West Cook have received favorable determination letters from the Internal Revenue Service, stating that they are exempt from Federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. Accounting guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position was to be challenged by a taxing authority. Management has determined there are no material uncertain positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the financial statements. The tax years ending 2011, 2012, 2013 and 2014 are still open to audit for both Federal and state purposes. |
| Reconciliation of Revenue per Audited Fin. Stmts. with Revenue per return | Schedule D, Part XI, Line 2d Gain on prior year pledge write-off $15,247 Total $15,247 |
| Reconciliation of Revenue per Audited Fin. Stmts. with Revenue per Return | Schedule D, Part XI, Line 4B DESIGNATIONS TO OTHER ORGANIZATIONS INCLUDED IN INCOME $4,910 |
| Reconciliation of Exp. per Audited Fin. Stmts. with Exp. per Return | Part XII, Line 4b DESIGNATIONS TO OTHER ORGANIZATIONS INCLUDED IN INCOME $4,910 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $19,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,915 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,219 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,415 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $19,915 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,915 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,219 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,281 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| United Way of Metropolitan Chicago | |||||||
| 333 S Wabash Ave | Chicago | IL | 60104 | 300200478 | 501(c)(3) | $598,872 | Program Support |
| Catholic Charities of the Archdiocese of Chicago | |||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $96,141 | Program Support |
| Metropolitan Family Services | |||||||
| 1 N Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)(3) | $80,759 | Program Support |
| South Suburban Council on Alcoholism and Substance | |||||||
| 1909 Cheker Square | Hazel Crest | IL | 60429 | 362654921 | 501(c)(3) | $75,000 | Program Support |
| Illinois Action for Children | |||||||
| 4753 N Broadway | Chicago | IL | 60640 | 362712912 | 501(c)(3) | $75,000 | Program Support |
| Ford Heights Community Service Organization Inc | |||||||
| 943 E 14th Street | Ford Heights | IL | 60411 | 362658308 | 501(c)(3) | $73,572 | Program Support |
| Harold Colbert Jones Memorial Community Center | |||||||
| 220 E 15th Street | Chicago Heights | IL | 60411 | 362182055 | 501(c)(3) | $67,500 | Program Support |
| Restoration Ministries Inc | |||||||
| 253 E 159th Street | Harvey | IL | 60426 | 363552070 | 501(c)(3) | $60,000 | Program Support |
| PLOWS Council on Aging | |||||||
| 7808 College Dr | Palos Heights | IL | 60463 | 362882809 | 501(c)(3) | $55,000 | Program Support |
| Bremen Youth Services | |||||||
| 15350 Oak Park | Oak Forest | IL | 60452 | 363502582 | 501(c)(3) | $47,400 | Program Support |
| Together We Cope | |||||||
| 17010 S Oak Park | Tinley Park | IL | 60477 | 363666952 | 501(c)(3) | $45,000 | Program Support |
| Southwest Community Service | |||||||
| 6775 Prosperi Dr | Tinley Park | IL | 60477 | 237136028 | 501(c)(3) | $40,000 | Program Support |
| IL-WI Regional Sertoma Center for Communicative Di | |||||||
| 10409 S Roberts Road | Palos Hills | IL | 60465 | 362882864 | 501(c)(3) | $35,000 | Program Support |
| South Suburban Family Shelter Inc | |||||||
| PO Box 937 | Homewood | IL | 60430 | 363089796 | 501(c)(3) | $35,000 | Program Support |
| Respond Now | |||||||
| PO Box 215 | Chicago Heights | IL | 60411 | 237091808 | 501(c)(3) | $32,599 | Program Support |
| Southland Hispanic Leadership Council | |||||||
| 21110 S Wstn Ave | Olympia Fields | IL | 60461 | 200879667 | 501(c)(3) | $30,000 | Program Support |
| YWCA Metropolitan Chicago | |||||||
| 360 N Michigan Ave | Chicago | IL | 60601 | 362179765 | 501(c)(3) | $30,000 | Program Support |
| LAF | |||||||
| 111 W Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)(3) | $30,000 | Program Support |
| Southland Health Care Forum | |||||||
| 30 E 15th Street | Chicago Heights | IL | 60411 | 571192504 | 501(c)(3) | $28,500 | Program Support |
| YMCA of Metropolitan Chicago | |||||||
| 801 N Dearborn Street | Chicago | IL | 60610 | 362179782 | 501(c)(3) | $28,261 | Program Support |
| National Able Network Inc | |||||||
| 180 N Wabash | Chicago | IL | 60601 | 237339397 | 501(c)(3) | $25,000 | Program Support |
| Salvation Army The | |||||||
| 5040 N Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | $20,340 | Program Support |
| Cabrini Green Legal Aid | |||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | 362775706 | 501(c)(3) | $20,000 | Program Support |
| National Kidney Foundation of Illinois | |||||||
| 215 W Illinois Street | Chicago | IL | 60654 | 366009226 | 501(c)(3) | $20,000 | Program Support |
| Center for Economic Progress | |||||||
| 29 E Madison Street | Chicago | IL | 60602 | 363693728 | 501(c)(3) | $17,500 | Program Support |
| Lutheran Child and Family Services of Illinois | |||||||
| 6127 S University Ave | Chicago | IL | 60637 | 362167778 | 501(c)(3) | $15,000 | Program Support |
| Sertoma Centre | |||||||
| 4343 W 123rd Street | Alsip | IL | 60803 | 362720586 | 501(c)(3) | $15,000 | Program Support |
| Safer Foundation | |||||||
| 571 W Jackson Blvd | Chicago | IL | 60661 | 362762168 | 501(c)(3) | $15,000 | Program Support |
| Crisis Center for South Suburbia | |||||||
| PO Box 39 | Tinley Park | IL | 60477 | 363039964 | 501(c)(3) | $15,000 | Program Support |
| Park Lawn School & Activity Center Inc | |||||||
| 10833 S Laporte Ave | Oak Lawn | IL | 60453 | 362806708 | 501(c)(3) | $12,500 | Program Support |
| Community Service Partners | |||||||
| 19015 S Jodi Rd | Mokena | IL | 60448 | 272970697 | 501(c)(3) | $11,328 | Program Support |
| SouthSTAR Services | |||||||
| 1005 W End Ave | Chicago Heights | IL | 60411 | 237294685 | 501(c)(3) | $10,000 | Program Support |
| Blue Island Citizens for Persons with Developmenta | |||||||
| 2155 Broadway | Blue Island | IL | 60406 | 362603932 | 501(c)(3) | $10,000 | Program Support |
| Pillars | |||||||
| 333 N LaGrange Road | LaGrange Park | IL | 60526 | 364166490 | 501(c)(3) | $10,000 | Program Support |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | For agencies that South-Southwest Suburban United way elects to fund, South-Southwest requires agencies to submit, on an annual basis, information regarding the respective funded programs. Information may include, but is not limited to, client demographics, program activities, program measures and program outcomes. United Way of Metropolitan Chicago (UWMC) and South-Southwest staff also convene and correspond with those grantees on a regular basis. For all funding, including donor-designated grants, UWMC and South-Southwest verify 501(c)(3) charitable status, compliance with the Patriot Act and that agencies are based in the United States. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Transfer of Net Assets | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-06-30 | DistributionDt |
| Fair Market Value Of Asset | $598,872 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Book Value | MethodOfFMVDeterminationTxt |
| EIN | 300200478 | EIN |
| Person | United Way of Metropolitan Chicago | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 30th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule N, Part I, Line 2A | REV. LARRY JACKSON OF SOUTH-SOUTHWEST SUBURBAN UNITED WAY BECAME A BOARD MEMBER OF UNITED WAY OF METROPOLITAN CHICAGO. |
| SCHEDULE N, PART I, LINE 2B | THE CHIEF FINANCIAL OFFICER OF SOUTH-SOUTHWEST SUBURBAN UNITED WAY BECAME AN EMPLOYEE OF UNITED WAY OF METROPOLITAN CHICAGO. |
| SCHEDULE N, PART I, LINE 5 | CERTAIN ACCRUED EXPENSES SUCH AS ACCOUNTS PAYABLE AND ACCRUED VACATION HAVE BEEN TRANSFERRED TO UNITED WAY OF METROPOLITAN CHICAGO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Information | The south-southwest suburban united way is a member united way (muw) affiliated with united way of metropolitan Chicago (uwmc), Inc., an Illinois non-profit philanthropic corporation whose mission is to improve lives In the metropolitan Chicago area by mobilizing caring people to invest in The community where their resources are needed most. Member United Ways are certified by United Way Worldwide and maintain their own 501 (c) (3) status and Board of Directors. A MUW is required to be governed by a set of written bylaws that have been approved by the UWMC and reviewed by UWMC board of directors at least every three years. The MUW Chief Professional Officers report to both the MUW Board President and to the UWMC Chief Operating Officer. The vision of uwmc, the south-southwest suburban united way and the other muws is that metropolitan Chicago becomes a region of thriving communities 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 long-term and integrated strategies that address the root causes of these issues. To address these challenges, uwmc and the muws are focused on leveraging expertise, connections and resources to drive lasting solutions for Individuals and communities. For the reporting period, uwmc had three member united ways ("muws"), including the south-southwest suburban united way: South-southwest suburban united way united way of DuPage/west cook united way north-northwest It is important to note that effective at the close of business On June 30, 2015, united way of DuPage/west cook and south-southwest Suburban united way retired their 501(c)(3) status and merged with UWMC to better align with a region-wide impact strategy and create operational efficiencies. Uwmc and the muws 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 Solutions. 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, income and health. Uwmc and the muws also focus on safety net issues to ensure that basic Needs - food, shelter and safety - for individuals and families are met. The plan includes four high value outcomes: 1. help 50,000 underperforming middle school students enter high school on track to graduate 2. advance economic stability for 100,000 households 3. connect more than 200,000 people with available, preventative health Services 4. answer the crisis needs of approximately 1 million people every year by providing food, shelter and freedom from violence Since implementing the impact plan, uwmc and the muws have made Significant progress toward those goals: 1. Education -2020 goal: help 50,000 underperforming middle school kids enter high School ready to succeed -fy12-fy15 cumulative result: 46,894 Middle School students on track to graduate/ be promoted to next grade level - 93.8% 2. Income -2020 goal: advance economic stability for 100,000 households -fy11-fy15 cumulative result: 117,629 households improved economic stability - % of goal: 118% 3. Health - 2020 goal: connect over 200,000 people with available, preventative Health services - fy11-fy15 cumulative result: 384,051 people connected to a primary care Physician - % of goal: 192% 4. Basic needs - 2020 goal: answer the crisis needs of 1 million people every year by Providing food, shelter and freedom from violence - fy15 cumulative result: 4.2 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 toward a common community goal. 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: - education - freshmen on track at the main high school has grown 14% From 2012-2014; 1,074 previously struggling middle school students now on Track to graduate/promoted to next grade level - income - $1.3 million in tax refunds generated for needy families That would have otherwise gone unclaimed - health - 1,604 people connected to a primary care physician The second neighborhood network was launched in august 2014 in the suburb Of west Chicago. While coalition partners are in the planning phase and have not set final goals, the following results have been achieved to date: - education - 196 parents connected to community resources (esl, child care, health referrals) - income - $473,000 in tax refunds generated for needy families that Would have otherwise gone unclaimed - health - 1 new playground built; 153 individuals and/or families connected with mental health services - basic needs - food pantry established in middle school Eight additional networks were launched in fy15 with planning grants. They are auburn Gresham, Austin, bronzeville, Cicero, Evanston, little village, robbins/blue island and south Chicago. The critical work of uwmc and the muws requires significant resources and Support is raised through a diversified revenue model. Uwmc and the muws Conduct workplace giving campaigns, receive individual and major gifts, Are awarded grants and are the beneficiaries of other contributions from Private foundations and other organizations. Strategic efforts are in place to further grow significant revenue from grants and individual giving. FORM 990, PART I, LINE 6 The 23 volunteers serve on the board in several committees which include the Community Impact Steering Committee, Board Development Committee, Nominating Committee, Resource Development Committee, Finance Committee, and Executive Committee. and Executive Committee. and Executive Committee. and Executive Committee. 1099S Transmitted by UWMC Form 990, Part V, Line 1A United Way of Metropolitan Chicago, Inc. as the common paymaster, has filed forms 1099 to report certain amounts required. W-3S Transmitted by UWMC Form 990, Part V, Line 2A UWMC, As the common paymaster, has filed Form W-3 to report certain amounts required. |
| Delegation of Authority | Form 990, Part VI, Line 1a The board of directors has delegated authority to the executive committee To conduct affairs of the board of directors between meetings of the Board as permitted by law and under the bylaws of the south-southwest suburban united way all such actions by the executive committee must Be reported to the board of directors for appropriate action at the next Meeting of the board. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b Each muw is registered with the state of Illinois and each organization Files a separate form 990 informational tax return. One combined Financial statement audit is performed for uwmc and its muws. Each muw Board of directors must vote on a resolution to adopt the membership Agreement with uwmc thereby accepting compliance with uwmc's Policies, standards, and criteria of membership. The membership agreement Is subject to approval and ratification of the uwmc board of directors. Each muw board of directors is governed by bylaws that have been approved By uwmc. The member advisory committee is a committee of the uwmc board Of directors comprised of two representatives from each muw and four Regional suburban representatives who are uwmc board of director members. The member advisory committee provides advice with respect to the muws To the uwmc board of directors as to fund distributions, agency Allocations, budget, operations, and related policies. The uwmc board of Directors has ultimate authority over policy and approval of agency Allocations. Historically, the uwmc board of directors has honored the Recommendations which have been presented by the member advisory Committee on behalf of the muws. Each muw is certified by united way Worldwide and this certification is contingent on the muws active Membership agreement with uwmc. Uwmc provides finance, accounting, information systems, human resources, And other administrative support to the muws. Uwmc acts as an agent for The muws in processing pledges, receiving cash on pledges, and paying muw Allocations and expenses. Cash receipt and payment activities and the Support reimbursement arrangement together result in intercompany Receivables and payables throughout each fiscal year for uwmc and the Muws. |
| Form 990 Reviewing Process | Form 990, Part VI, Line 11b A review of the form 990 was conducted by the chair of the board of Directors, the chief professional officer of the muw and the uwmc controller prior to the filing Following the review and approval by the treasurer and chief professional Officer, the form 990 was provided to each of the voting members of the Board directors prior to the filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c The organization has a formalized business ethics policy, applicable to All employees, directors of uwmc and 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 uwmc audit committee annually. The policy covers compliance with laws, policies, rules and regulations; Conflicts of interest; bribes and kickbacks; misappropriation or Disregard of donor, employee, or volunteer data; accounting practices; Providing or receiving gifts, entertainment or prizes; and political activity In connection with uwmc other than public policy advocacy. The policy Prohibits participation in outside business ventures for financial gain Which conflicts with the organization's activities. The organization also has a whistleblower policy covering all employees, Directors of uwmc and muws, volunteer committee members, donors and Funded agencies. Individuals may make anonymous reports to a third-party Provider, and will be investigated by the uwmc staff ethics officer, president & ceo, chief operating officer and/or vice president of human resources as appropriate. Retaliation of any kind is expressly prohibited by the organization. |
| Processs for Determining Compensation | Form 990, Part VI, Line 15a The performance review for the chief professional officer is conducted annually by the south-southwest board chair and the chief operating officer of uwmc. Highlights of the review are shared with the executive committee of the muw. Compensation decisions are made following uwmc guidelines. Salaries are also benchmarked against similar jobs within the united way system, and other local and national not-for-profit organizations. Salaries are approved by the ceo of uwmc and board chair of south-southwest. |
| Documents are Made Available to the Public | Form 990, Part VI, lINE 18 The following organizations are affiliated with UWMC: United Way of DuPage/West Cook United Way North-Northwest South-Southwest Suburban United Way The internal revenue service ("irs") has recognized this group of Organizations (referred by the irs as "subordinates") as tax-exempt Because they are affiliated with uwmc. This avoids the need for each Of the organizations to apply for exemption individually. A group Exemption letter issued by the irs has the same effect as an individual Exemption letter except that it applies to more than one organization. Uwmc was issued a determination letter in 2004 and the uwmc is exempt Under section 501(c)(3) of the internal revenue code. In addition, the irs recognizes these subordinates as exempt from federal Income tax. Form 1023 is available on uwmc's website at www.uw-mc.org. South-southwest makes its form 990 available on its website. |
| Documents are Made Available to the Public | Form 990, Part VI, Line 19 The south-southwest suburban united way makes its governing documents, the bylaws and articles of Incorporation, available upon request. The most recent audited financial Statements and a link to ethicspoint are available on the south-southwest Suburban united way website (www.uw-mc.org/ssw/). Ethicspoint is a Customized page created for uwmc and its member united ways. Within Ethicspoint, there is a link to the business ethics policy containing the Conflict of interest policy. |
| FUNCTIONAL EXPENSES | FORM 990, PART IX, SUMMARY The south-southwest suburban united way calculates its 2014 tax year (fiscal year ended June 30, 2015) overhead rate using the sum of management and general Total expenses and fundraising total expenses reported in part ix (statement of functional expenses) divided by the total revenue reported In part viii, line 12 of column a. This overhead rate for the 2014 tax Year is 11.7% Expenses incurred by south-southwest suburban united way reflects 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. Administrative Support Reimbursement Form 990, Part IX, Line 11A The amount included in this line represents the reimbursement made by South-Southwest United Way to the UWMC for the administrative support described elsewhere in schedule O. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 Gain on prior year pledge write-offs...............................$15,247 |
| AUDIT OVERSIGHT AND SELECTION PROCESS | Form 990, Part XII, Line 2C Uwmc has an audit committee which is responsible for the oversight of the Audit of the consolidated financial statements and the selection of the Independent certified public accountants. |
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