United Way North-Northwest: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- United Way North-Northwest (EIN 23-7116020)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-14
- IRS object ID
- 201630149349300913
- 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 | 237116020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way North-Northwest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY BROWN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8477681257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 Lakeview Court Room E | AddressLine1Txt |
| City | Mount Prospect | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE ABRUZZINI | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 3129062350 | PhoneNum |
| Signature | 2015-11-16 | 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) |
|---|---|---|
| Principal Officer | Marcia McMahon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,332,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 4371 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UW-MC.ORG/NNW | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE UNITED WAY NORTH-NORTHWEST IS TO IMPROVE LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED THE MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,607,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,238,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,124 | PYOtherRevenueAmt |
| CY Other Revenue | $64,322 | CYOtherRevenueAmt |
| PY Total Revenue | $3,742,330 | PYTotalRevenueAmt |
| CY Total Revenue | $3,324,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,042,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,038,466 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $620,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,110 | PYOtherExpensesAmt |
| CY Other Expenses | $311,125 | CYOtherExpensesAmt |
| PY Total Expenses | $3,935,267 | PYTotalExpensesAmt |
| CY Total Expenses | $3,933,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$192,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$608,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,280,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,764,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $359,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,125,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,405,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE UNITED WAY NORTH-NORTHWEST IS TO IMPROVE LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED THE MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,381,752 | ExpenseAmt |
| Grant | $1,281,900 | GrantAmt |
| Desc | Health In health, united way concentrates on connecting individuals to a medical home 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, united way north-northwest connected 30,741 people to a primary care physician; 42,322 people to preventative services and 8,464 people to insurance or subsidies. On the school-based prevention side, united way north-northwest supported 842 youth with increased access to fresh and healthy foods and 1,195 young people with access to safe places for physical activity. Basic needs For those most need in our communities, united way north-northwest is a core provider of food, shelter and safety from domestic violence. For the year ending June 30, 2015, united way north-northwest served 523,749; including providing 396,330 people with food; 140,104 people with emergency housing or financial assistance to stay in their home; and 10,317 people with safety from violence in the home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,266,484 | ExpenseAmt |
| Grant | $1,174,960 | GrantAmt |
| Desc | Education The focus of education work for the united way north-northwest is on two critical transition points in a child's educational career - starting kindergarten and beginning high school. United way supports quality early learning programs, mostly preschool, and provides afterschool programming for struggling middle school students to help them academically and socially so that they enter high school on track for graduation. For the year ending June 30, 2015, we helped 568 young children improve their screening scores and provided 649 children with well child check-ups. For the middle school population in the northern suburbs, we served 876 young people with programming. 876 previously struggling middle school students were promoted to the next grade level on track for graduation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,665 | ExpenseAmt |
| Grant | $495,100 | 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 united way north-northwest helped 1,363 become job ready with skills training; supported 538 people in gaining skills and credentials; placed 1,063 people in jobs; helped 315 people achieve financial literacy, helped 202 individuals improve their financial position and connected 3,580 with benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,506 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,268,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Deborah Price | |||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Gallagher | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Westropp | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph M Higgins | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael S Abruzzini | |||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Bromberg | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Adelstein | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Steele | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Alvarado | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Bauer | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Ferguson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sarah Flax | |||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Camille Fotopoulos | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marla Glabe | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gary Cueno | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Satish Kumar | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Lazarczyk | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Eilers | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Corey Gustafson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Janet Katz | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Willett | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emil Winograd | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria Niehus | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marcia McMahon | |||||||
| Chief Professional Officer | 37.5 | 0.0 | Yes (X) | Yes (X) | $86,666 | $0 | $22,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | United Way of Metropolitan Chicago | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S Wabash Ave | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT SERVICES | ServicesDesc |
| Compensation | $182,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,115 | FederatedCampaignsAmt |
| All Other Contributions | $3,198,028 | AllOtherContributionsAmt |
| Noncash Contributions | $34,219 | NoncashContributionsAmt |
| Total Contributions | $3,238,143 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,684 | TotalRevenueColumnAmt |
| Exclusion | $14,684 | 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 | $7,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,426 | TotalRevenueColumnAmt |
| Exclusion | $7,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,273 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,322 | TotalRevenueColumnAmt |
| Exclusion | $64,322 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,324,575 | TotalRevenueColumnAmt |
| Exclusion | $86,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029,466 | TotalAmt |
| Program Services | $3,029,466 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,780 | TotalAmt |
| Program Services | $64,390 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $51,512 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,684 | TotalAmt |
| Program Services | $102,689 | ProgramServicesAmt |
| Management And General | $15,139 | ManagementAndGeneralAmt |
| Fundraising | $258,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,211 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,070 | TotalAmt |
| Program Services | $15,874 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $30,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,674 | TotalAmt |
| Program Services | $3,784 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $16,546 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,000 | TotalAmt |
| Management And General | $182,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,584 | TotalAmt |
| Program Services | $10,191 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $19,705 | 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 | $67,635 | TotalAmt |
| Program Services | $21,826 | ProgramServicesAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
| Fundraising | $42,199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010 | TotalAmt |
| Program Services | $3,230 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | 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 | $1,193 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $744 | 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 | $11,614 | TotalAmt |
| Program Services | $3,748 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $7,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,129 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $3,824 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS | Desc |
| Total | $960 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933,010 | TotalAmt |
| Program Services | $3,268,407 | ProgramServicesAmt |
| Management And General | $220,029 | ManagementAndGeneralAmt |
| Fundraising | $444,574 | 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 | $1,134,504 | BOYAmt |
| EOY | $515,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,957 | BOYAmt |
| EOY | $552,901 | 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 | $7,189 | BOYAmt |
| EOY | $4,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,716 | BOYAmt |
| EOY | $32,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,730 | BOYAmt |
| EOY | $659,823 | 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 | $2,280,096 | BOYAmt |
| EOY | $1,764,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,468 | BOYAmt |
| EOY | $16,158 | 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 | $143,326 | BOYAmt |
| EOY | $343,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,794 | BOYAmt |
| EOY | $359,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,954 | BOYAmt |
| EOY | $637,460 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,825 | BOYAmt |
| EOY | $767,704 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,523 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,302 | BOYAmt |
| EOY | $1,405,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,096 | BOYAmt |
| EOY | $1,764,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$608,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$99,267 | 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 | $2,492,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,538,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,143 | CurrentTaxYearAmt |
| Total | $14,053,818 | 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 | $2,492,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,538,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,143 | CurrentTaxYearAmt |
| Total | $14,053,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,304,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,749,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,684 | CurrentTaxYearAmt |
| Total | $69,098 | 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 | $66,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,273 | CurrentTaxYearAmt |
| Total | $239,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,362,730 | TotalSupportAmt |
| Public Support CY170 | 0.88768 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85164 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | INCOME REPORTED ON LINE 10 WAS GENERATED BY SPECIAL EVENTS THAT ARE | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $372,730 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,187 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,408 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,779 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,242 | BeginningYearBalanceAmt |
| Contributions | $90,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,666 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,895 | DepreciationAmt |
| Book Value | $15,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,543 | DepreciationAmt |
| Book Value | $724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,487 | DepreciationAmt |
| Book Value | $15,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,101 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY DUE TO UWMC | Desc |
| Amt | $343,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,132,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,184 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$99,267 | OtherRevenueAmt |
| Revenue Not Reported | -$110,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,243,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | $81,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,324,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,852,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,184 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,851,504 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $81,506 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,933,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 The Organization's Endowment funds were determined to not have been donor-restricted. The board does not intend for the funds to be kept in perpetuity. 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 2010, 2011, 2012 and 2013 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 $(99,267) |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XI, LINE 4B DESIGNATIONS TO OTHER ORGANIZATIONS INCLUDED IN INCOME $81,506 |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XII, LINE 4B DESIGNATION TO OTHER ORGANIZATIONS INCLUDED IN EXPENSES $81,506 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Misc. | Event1Nm |
| Gross Receipts Event1 | $72,273 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,273 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,951 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $72,273 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| McCormick Foundation | |||||||
| 205 N Michigan Ste 4300 | Chicago | IL | 60661 | 363689171 | 501(c)(3) | $240,000 | Program Support |
| Boys & Girls Clubs of Dundee Township | |||||||
| PO Box 173 | Carpentersville | IL | 60110 | 364184937 | 501(c)(3) | $209,562 | Program Support |
| HandsOn Suburban Chicago | |||||||
| 2121 S Goebert Rd | Arlington Hts | IL | 60005 | 362692866 | 501(c)(3) | $200,000 | Program Support |
| YWCA EvanstonNorth Shore | |||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501(c)(3) | $185,100 | Program Support |
| Family Service Prevention Education & Counseling | |||||||
| 777 Central Ste 17 | Highland Pk | IL | 60035 | 362167063 | 501(c)(3) | $150,000 | Program Support |
| Youth Organizations Umbrella Inc | |||||||
| 1027 Sherman Ave | Evanston | IL | 60202 | 362734966 | 501(c)(3) | $120,050 | Program Support |
| Salvation Army The | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | $109,051 | Program Support |
| The Center Resources for Teaching & Learning | |||||||
| 2626 S Clearbrook | Arlington Hts | IL | 60005 | 364248651 | 501(c)(3) | $108,000 | Program Support |
| CEDA Northwest Self Help Center | |||||||
| 1300 West NW HWY | Mt Prospect | IL | 60056 | 363382832 | 501(c)(3) | $100,000 | Program Support |
| Erie Family Health Center | |||||||
| a701 West Superior St | Chicago | IL | 60622 | 363088628 | 501(c)(3) | $100,000 | Program Support |
| Glenkirk | |||||||
| 3504 Commercial Ave | Northbrook | IL | 60062 | 362345191 | 501(c)(3) | $93,300 | Program Support |
| Connections for the Homeless | |||||||
| 2010 Dewey Ave Ste 303 | Evanston | IL | 60201 | 363346917 | 501(c)(3) | $85,050 | Program Support |
| Bridge Youth and Family Services The | |||||||
| 721 S Quentin | Palatine | IL | 600676760 | 237093615 | 501(c)(3) | $80,000 | Program Support |
| Children's Advocacy Center of North and Northwest | |||||||
| 640 Illinois Blvd | Hoffman Estates | IL | 60169 | 363711203 | 501(c)(3) | $80,000 | Program Support |
| WINGS Program Inc | |||||||
| PO Box 95615 | Palatine | IL | 60095 | 363456061 | 501(c)(3) | $75,200 | Program Support |
| Infant Welfare Society of Evanston | |||||||
| 2200 Main Street | Evanston | IL | 60202 | 362167753 | 501(c)(3) | $75,000 | Program Support |
| Catholic Charities of the Archdiocese of Chicago | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $68,702 | Program Support |
| Children's Home Aid | |||||||
| 125 S Wacker Dr 14th Fl | Chicago | IL | 60606 | 362167743 | 501(c)(3) | $65,000 | Program Support |
| Northwest CASA | |||||||
| 415 W Golf Ste 47 | Arlington Hts | IL | 60005 | 362897300 | 501(c)(3) | $65,000 | Program Support |
| PEER Services Inc | |||||||
| 906 Davis Street | Evanston | IL | 60201 | 362848969 | 501(c)(3) | $60,050 | Program Support |
| Josselyn Center The | |||||||
| 405 Central Avenue | Northfield | IL | 60093 | 362217996 | 501(c)(3) | $60,000 | Program Support |
| Jewish Federation of Metropolitan Chicago | |||||||
| 30 South Wells Street | Chicago | IL | 60606 | 362167761 | 501(c)(3) | $53,473 | Program Support |
| Housing Options for the Mentally Ill | |||||||
| 1132 Florence Ave | Evanston | IL | 60202 | 363611260 | 501(c)(3) | $50,050 | Program Support |
| Countryside Association for People with Disabiliti | |||||||
| 21154 West Shirley Road | Palatine | IL | 60074 | 362340304 | 501(c)(3) | $50,000 | Program Support |
| Metropolitan Family Services | |||||||
| One North Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)(3) | $42,400 | Program Support |
| Palatine Opportunity Center | |||||||
| 1585 North Rand Road | Palatine | IL | 60074 | 363881109 | 501(c)(3) | $41,700 | Program Support |
| LAF | |||||||
| 111 West Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)(3) | $40,000 | Program Support |
| Haven Youth and Family Services | |||||||
| 825 Green Bay Road | Wilmette | IL | 60091 | 362971587 | 501(c)(3) | $35,200 | Program Support |
| Turning Point Behavioral Health Care Center | |||||||
| 8324 Skokie Blvd | Skokie | IL | 60077 | 362327294 | 501(c)(3) | $35,096 | Program Support |
| Tri-Con Child Care Center | |||||||
| 425 Laurel Ave | Highland Park | IL | 60035 | 362708769 | 501(c)(3) | $35,000 | Program Support |
| Aunt Martha's Youth Service Center Inc | |||||||
| 19990 Governors Hwy | Olympia Flds | IL | 60461 | 237188150 | 501(c)(3) | $30,168 | Program Support |
| Ecker Center for Mental Health | |||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | 362312495 | 501(c)(3) | $30,040 | Program Support |
| Access Community Health Network | |||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | $30,024 | Program Support |
| Heartland Alliance for Human Needs & Human Rights | |||||||
| 208 S Lasalle Ste 1818 | Chicago | IL | 60604 | 361877640 | 501(c)(3) | $23,000 | Program Support |
| Centro de Informacion | |||||||
| 28 N Grove Ste 200 | Elgin | IL | 60120 | 362776988 | 501(c)(3) | $20,010 | Program Support |
| Big Brothers Big Sisters of Metropolitan Chicago | |||||||
| 560 W Lake Street | Chicago | IL | 60660 | 362681212 | 501(c)(3) | $20,000 | Program Support |
| Palatine Township Senior Citizens Council | |||||||
| 505 South Quentin Road | Palatine | IL | 60067 | 362781764 | 501(c)(3) | $20,000 | Program Support |
| Hanul Family Alliance | |||||||
| 5008 North Kedzie Ave | Chicago | IL | 60625 | 363519498 | 501(c)(3) | $20,000 | Program Support |
| Clearbrook | |||||||
| 1835 W Central Rd | Arlington Hts | IL | 60005 | 362420176 | 501(c)(3) | $15,250 | Program Support |
| YMCA of Metropolitan Chicago | |||||||
| 801 North Dearborn Street | Chicago | IL | 60610 | 362179782 | 501(c)(3) | $13,000 | Program Support |
| United Way of Lake County (IL) | |||||||
| 330 South Greenleaf Ave | Gurnee | IL | 60031 | 362167949 | 501(c)(3) | $11,478 | Program Support |
| Life Span | |||||||
| PO Box 1515 | Des Plaines | IL | 60017 | 362991281 | 501(c)(3) | $11,000 | Program Support |
| Korean American Community Services | |||||||
| 4300 North California | Chicago | IL | 60618 | 362746468 | 501(c)(3) | $10,000 | Program Support |
| United Way of DuPageWest Cook | |||||||
| PO Box 5317 | OAK BROOK | IL | 60522 | 451534557 | 501(c)(3) | $9,606 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 For agencies which United Way North-Northwest (North-Northwest) elects to fund, North-Northwest requires agencies to submit on an annual basis information regarding the respective funded programs. Information may include, but is not limited to, client demographics, program activities, program measures and program outcomes. United Way of Metropolitan Chicago (UWMC) and North-Northwest staff also convene and correspond with grantees on a regular basis. For all funding, including donor-designated grants, UWMC and North-Northwest verifies 501(c)(3) charitable status, compliance with the Patriot Act and that agencies are based in the United States. | ExplanationTxt |
Schedule 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,219 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION | united way north-northwest is a member united way 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, united way north-northwest 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 united way north-northwest: 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) Annually, 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 students enter high school on track to graduate - FY12-15 CUMULATIVE RESULT: 46,894 MIDDLE SCHOOL STUDENTS ON TRACK TO GRADUATE/PROMOTED TO NEXT GRADE LEVEL - % of goal: 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: annually, answer the crisis needs of 1 million people every year by providing food, shelter and freedom from violence - Fy11-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 and MUWs developed the united way neighborhood network initiative. The initiative utilizes a collective impact model to work with 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; 1074 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 classes, child care, health care, etc.) - 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 to mental health services - Basic needs - food pantry established in middle school Eight additional neighborhood networks were launched in fy15 with planning grants. They are auburn Gresham, Austin, bronzeville, Cicero, Evanston, little village, Robbins/blue island and south Chicago. In January, 2015, United Way North-Northwest and United Way of Metropolitan Chicago launched a Neighborhood Network in Evanston, mobilizing key community stakeholders around a common agenda to address complex challenges that are specific to the Evanston community. Despite being a resource rich community, there is a great disparity among Evanston residents. To kick off the initial phase of the launch, United Way of Metropolitan Chicago awarded a supplemental planning grant to Evanston Township High School, the fiscal agent for the Evanston Cradle to Career coalition, United Way's lead partner in the community. United Way is also sharing resources and expertise around data collection and data sharing to ultimately create a common database to be used in Evanston, as well as other Networks. The goal of the Neighborhood Network in Evanston is to ensure that by the age of 23, all Evanston young adults will be leading productive lives, building on the resources, education and support that they and their families have had to help them grow into resilient, educated, healthy, self-sufficient and socially responsible adults. The work in the Neighborhood Network community will be accomplished through collective impact, which is the commitment of a group of important actors from different sectors to a common agenda for solving a specific problem. United Way, through Evanston Cradle to Career, has engaged a host of community partners and is rallying Evanston around its first goal, Community Literacy. Cross-sector work groups are brainstorming ways to collectively create lasting community change of a systems level. These work groups include teams around: Well Being, Health and Safety; Literacy On Track; Parent/Caregiver Empowerment; Preparation for Adult Life; and Community Supports. Additional work groups around community stability (including housing and poverty), health and safety and career and job readiness will kick off in the coming year. Over thirty (30) community partners have pledged to work together to bring new community solutions to Evanston. 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. Volunteers: Form 990, Part I, Line 6 Into Books Mentors Volunteers 215 Other Volunteers 64 Total 279 1099S Transmitted by UWMC Form 990, Part V, Line 1A United Way of Metropolitan Chicago, Inc. as the common paymaster, has filed 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 united way north-northwest. All such actions by the executive committee must be reported to the board of directors for appropriate action at the next meeting of the board. meeting of the board. meeting of the board. Decisions Subjected to Approval Form 990, part VI, line 7b Each muw is registered with the state of Illinois an |
| FUNCTIONAL EXPENSES | Form 990, part ix, summary north-northwest 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 20% and is only for north-northwest. expenses incurred by uwmc and the muws reflect the resources and leverage that united way brings in the areas of fundraising, expertise, partnerships, volunteers, advocacy and convening. These resources and leverage enable uwmc and the muws to execute strategies that transform communities in education (increase the number of high school graduates), income (advance economic stability), health (connect people with health services) and basic needs (stabilize people facing crisis in areas of food, shelter and freedom from violence). |
| ADMINISTRATIVE SUPPORT REIMBURSEMENT | Form 990, part ix, line 11a The amount included in this line represents the reimbursement made by north-northwest to the uwmc for the administrative support described elsewhere in schedule o. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 Loss on prior year pledge write-off.......................... $(99,267) TOTAL.........................................................$(99,267) |
| 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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