United Way of DuPageWest Cook: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- United Way of DuPageWest Cook (EIN 45-1534557)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-20
- IRS object ID
- 201640209349300714
- 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 | 2016-01-20T09:47:30-06:00 | 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 | 451534557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of DuPageWest Cook | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY BROWN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6306546339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Jorie Blvd 360 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD TARAPCHAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6306546339 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | David Cassel | 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 | $4,835,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uw-mc.org/dupagewestcook/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The primary purpose of United Way of DuPage/West Cook is to improve 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 | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,156,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,377,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,903 | PYOtherRevenueAmt |
| CY Other Revenue | $46,203 | CYOtherRevenueAmt |
| PY Total Revenue | $4,235,668 | PYTotalRevenueAmt |
| CY Total Revenue | $4,479,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,341,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,286,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $504,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $490,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,552 | PYOtherExpensesAmt |
| CY Other Expenses | $252,662 | CYOtherExpensesAmt |
| PY Total Expenses | $5,085,119 | PYTotalExpensesAmt |
| CY Total Expenses | $6,029,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$849,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,550,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,613,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,108,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,504,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF DUPAGE/WEST COOK 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 | $2,533,991 | ExpenseAmt |
| Grant | $2,398,417 | GrantAmt |
| Desc | 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 of DuPage/west cook connected 60,103 people to a primary care physician; 71,200 people to preventative services and 41,273 people to insurance or subsidies. On the school-based prevention side, united way supported 1,866 youth with increased access to fresh and healthy foods and 2,219 young people with access to safe places for physical activity. Basic needs For those in most need in our communities, the DuPage/west cook united way is a core provider of food, shelter and safety from domestic violence. For the year ending June 30, 2015, united way of DuPage/west cook served 600,293 people; including providing 453,000 people with food; 134,999 with emergency housing or financial assistance to stay in their home; and 11,278 people with safety from violence in their home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,052 | ExpenseAmt |
| Grant | $765,766 | GrantAmt |
| Desc | Education The focus of education work for the DuPage/west cook 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 1,211 young children improve their screening scores and provided 1,472 children with well child checkups. For the middle school population in DuPage/west cook, we served 7,381 young people with programming. 5,482 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 | $662,072 | ExpenseAmt |
| Grant | $626,650 | 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, united way of DuPage/west cook helped 1,837 become job ready with skills training; supported 2,223 people in gaining skills and credentials; placed 1,554 people in jobs; helped 571 people achieve financial literacy, 761 people improve their financial position and connected 2,798 people with benefits. Form 990, Part III - Program Services, Line 4D Designations to other 501(c)(3) organizations paid directly by the donor and other exempt purposes $ 370,568 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,125,145 | $1,125,145 | GRANT TO UNITED WAY OF METROPOLITAN CHICAGO |
| $370,568 | $370,568 | See Part III, Line 4D Description in SCH O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,495,713 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,495,713 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,500,828 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 3129062350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| Maureen Brocato | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Buddingh | |||||||
| President | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kurt Heinz | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phil Ehrhardt | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jose Alvarez | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Phillip Lorenzini | |||||||
| Board Member | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Geoghegan | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Gorzak | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Korabik | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Ruona | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Sloyan | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Ann Badke | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Mascitti | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Svab | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Tarapchak | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Wasco | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Becky Meggesin | |||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Stelter | |||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gary Yeaw | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Cassel | |||||||
| Chief Professional Officer | 37.5 | 0.0 | Yes (X) | $93,309 | $0 | $6,793 | Yes (X) |
| Daniel Marple | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,793 | 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 South Wabash Ave | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Support Services | ServicesDesc |
| Compensation | $164,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,243 | FederatedCampaignsAmt |
| All Other Contributions | $4,337,190 | AllOtherContributionsAmt |
| Noncash Contributions | $7,573 | NoncashContributionsAmt |
| Total Contributions | $4,377,433 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,959 | TotalRevenueColumnAmt |
| Exclusion | $19,959 | 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 | $377,912 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,501 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,501 | TotalRevenueColumnAmt |
| Exclusion | $35,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,403 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,203 | TotalRevenueColumnAmt |
| Exclusion | $46,203 | 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 | $4,479,096 | TotalRevenueColumnAmt |
| Exclusion | $101,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,546 | TotalAmt |
| Program Services | $5,286,546 | 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 | $119,171 | TotalAmt |
| Program Services | $71,503 | ProgramServicesAmt |
| Management And General | $23,834 | ManagementAndGeneralAmt |
| Fundraising | $23,834 | 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 | $305,591 | TotalAmt |
| Program Services | $84,744 | ProgramServicesAmt |
| Management And General | $29,563 | ManagementAndGeneralAmt |
| Fundraising | $191,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704 | TotalAmt |
| Program Services | $1,526 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,968 | TotalAmt |
| Program Services | $14,874 | ProgramServicesAmt |
| Management And General | $5,103 | ManagementAndGeneralAmt |
| Fundraising | $22,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844 | TotalAmt |
| Program Services | $4,422 | ProgramServicesAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
| Fundraising | $9,880 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,000 | TotalAmt |
| Management And General | $164,000 | 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 | $42,275 | TotalAmt |
| Program Services | $20,976 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $17,368 | 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 | $32,967 | TotalAmt |
| Program Services | $11,539 | ProgramServicesAmt |
| Management And General | $3,956 | ManagementAndGeneralAmt |
| Fundraising | $17,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282 | TotalAmt |
| Program Services | $3,949 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | 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 | $1,079 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $572 | 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 | $804 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS | Desc |
| Total | $255 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029,486 | TotalAmt |
| Program Services | $5,500,828 | ProgramServicesAmt |
| Management And General | $234,080 | ManagementAndGeneralAmt |
| Fundraising | $294,578 | 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 | $600,590 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,421 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,267 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,426 | 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 | $1,097,149 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,575 | 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 | -$475,342 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,477 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,557 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,692 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,267 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,550,390 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$51,846 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $97,544 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | $5,636,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,531,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,025,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,254,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,377,433 | CurrentTaxYearAmt |
| Total | $24,825,390 | 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 | $5,636,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,531,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,025,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,254,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,377,433 | CurrentTaxYearAmt |
| Total | $24,825,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,146,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,678,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,959 | CurrentTaxYearAmt |
| Total | $80,072 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,403 | CurrentTaxYearAmt |
| Total | $163,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,068,654 | TotalSupportAmt |
| Public Support CY170 | 0.86477 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83344 | 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 | Special Events | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 | 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 | $1,082,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,258,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,009,550 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $73,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,863 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $933,010 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,009,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $783,982 | ContributionsAmt |
| Investment Earnings Or Losses | $149,028 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $933,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,157,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$51,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,941 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $97,544 | OtherRevenueAmt |
| Revenue Not Reported | $48,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,108,528 | RevenueSubtotalAmt |
| Other Revenues Not Included | $370,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $370,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,479,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,661,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,941 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,658,918 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $370,568 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $370,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,029,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended uses of Endowment Funds | Schedule D, Part V, Line 4 Endowment funds were transferred to United Way of Metropolitan Chicago at the close of business on June 30, 2015 during the Organizaiton's merger. UNCERTAIN TAX POSIION (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. |
| Supplemental Description- Other | Schedule D, Part XI, Line 2d GAIN ON PRIOR YEAR PLEDGE WRITE-OFF...... $97,544 |
| Supplemental Description- Other | Schedule D, Part XI, Line 4b DESIGNATIONS TO OTHER ORGANIZATIONS INCLUDED IN INCOME..... $370,568 |
| Supplemental Description- Other | Schedule D, Part XII, Line 4b DESIGNATIONS TO OTHER ORGANIZATIONS INCLUDED IN INCOME..... $370,568 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Registration | Event1Nm |
| Gross Receipts Event1 | $58,695 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,695 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,784 | OtherDirectExpensesEvent1Amt |
| Event2 | Misc. | Event2Nm |
| Gross Receipts Event2 | $1,708 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,708 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,416 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $60,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,403 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 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 | Chicago | IL | 60104 | 300200478 | 501(c)(3) | $1,197,594 | Program Support |
| Metropolitan Family Services | |||||||
| One North Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)(3) | $354,098 | Program Support |
| McCormick Foundation 205 n | |||||||
| Michigan Ave Ste 4300 | Chicago | IL | 60661 | 363689171 | 501(c)(3) | $271,666 | Program Support |
| Access DuPageDuPage Health Coalition | |||||||
| 511 Thornhill Ste M | Carol Stream | IL | 60188 | 364448208 | 501(c)(3) | $250,000 | Program Support |
| Outreach Community Ministries | |||||||
| 122 West Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(c)(3) | $171,250 | Program Support |
| Youth Crossroads Inc | |||||||
| 6412 W 27th Street | Berwyn | IL | 60402 | 237417420 | 501(c)(3) | $160,000 | Program Support |
| People's Resource Center | |||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(c)(3) | $155,380 | Program Support |
| Catholic Charities of the Archdiocese of Chicago | |||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $138,947 | Program Support |
| Family Shelter Service Inc | |||||||
| 605 E Roosevelt Rd | Wheaton | IL | 60187 | 362883552 | 501(c)(3) | $136,500 | Program Support |
| Bridge Communities Inc | |||||||
| 505 Crescent Boulevard Suite 5 | Glen Ellyn | IL | 601374529 | 363705951 | 501(c)(3) | $105,250 | Program Support |
| YWCA Metropolitan Chicago | |||||||
| 360 North Michigan Ave | Chicago | IL | 60101 | 362179765 | 501(c)(3) | $105,000 | Program Support |
| Prairie State Legal Services | |||||||
| 303 North Main Street | Rockford | IL | 61101 | 371030764 | 501(c)(3) | $105,000 | Program Support |
| 360 Youth Services | |||||||
| 1305 West Oswego Road | Naperville | IL | 60540 | 362936229 | 501(c)(3) | $94,060 | Program Support |
| DuPage Senior Citizens Council | |||||||
| 1919 South Highland Ave | Lombard | IL | 60148 | 362988023 | 501(c)(3) | $85,025 | Program Support |
| Family Focus Inc | |||||||
| 310 S Peoria St Ste 404 | Chicago | IL | 60607 | 362884042 | 501(c)(3) | $81,560 | Program Support |
| YMCA of Metropolitan Chicago | |||||||
| 801 North Dearborn | Chicago | IL | 60610 | 362179782 | 501(c)(3) | $80,000 | Program Support |
| DuPage PADS | |||||||
| 601 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(c)(3) | $76,250 | Program Support |
| Ray Graham Association | |||||||
| 2801 Finley Road | Downers Grove | IL | 60515 | 362411166 | 501(c)(3) | $75,260 | Program Support |
| World Relief - Chicago | |||||||
| 1825 College Ave Ste 230 | Wheaton | IL | 60187 | 236393344 | 501(c)(3) | $68,200 | Program Support |
| Parenthesis Family Center | |||||||
| 405 South Euclid Avenue | Oak Park | IL | 60302 | 363083195 | 501(c)(3) | $61,328 | Program Support |
| Seguin Services Inc | |||||||
| 3100 South Central Ave | Cicero | IL | 60804 | 362894174 | 501(c)(3) | $59,103 | Program Support |
| Easter Seals DuPage and the Fox Valley Region | |||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(c)(3) | $55,780 | Program Support |
| Pillars | |||||||
| 333 N LaGrange Rd | LaGrange Park | IL | 60526 | 364166490 | 501(c)(3) | $55,000 | Program Support |
| Oak Park & River Forest Day Nursery | |||||||
| 1139 Randolph Street | Oak Park | IL | 60302 | 362182082 | 501(c)(3) | $54,678 | Program Support |
| Sarah's Inn | |||||||
| 309-11 Harrison Street | Oak Park | IL | 60304 | 363084461 | 501(c)(3) | $50,226 | Program Support |
| Thrive Counseling Center | |||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(c)(3) | $50,000 | Program Support |
| VNA Health Care | |||||||
| 400 N Highland | Aurora | IL | 60506 | 362182095 | 501(c)(3) | $50,000 | Program Support |
| Access Community Health Network | |||||||
| 600 W Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | $50,000 | Program Support |
| Serenity House & Social Service Agency | |||||||
| 891 S Rohlwing Rd | Addison | IL | 60101 | 363350438 | 501(c)(3) | $50,000 | Program Support |
| Teen Parent Connection | |||||||
| 739 Roosevelt Road | Glen Ellyn | IL | 60137 | 363387034 | 501(c)(3) | $50,000 | Program Support |
| Loaves & Fishes Community Pantry | |||||||
| 556 West Fifth Ave | Naperville | IL | 60565 | 363786777 | 501(c)(3) | $50,000 | Program Support |
| West Suburban PADS | |||||||
| 1851 South 9th Ave | Maywood | IL | 60153 | 363876660 | 501(c)(3) | $50,000 | Program Support |
| BEDS Plus Care Inc | |||||||
| Post Office Box 2035 | La Grange | IL | 60525 | 363741040 | 501(c)(3) | $45,250 | Program Support |
| Salvation Army The | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | $44,894 | Program Support |
| Aging Care Connections | |||||||
| 111 West Harris Ave | La Grange | IL | 60525 | 362721289 | 501(c)(3) | $40,026 | Program Support |
| Community Career Center | |||||||
| 1815 West Diehl Road | Naperville | IL | 60563 | 364093212 | 501(c)(3) | $38,250 | Program Support |
| Aspire of Illinois | |||||||
| 9901 Derby Lane | Westchester | IL | 60154 | 362654558 | 501(c)(3) | $33,915 | Program Support |
| Catholic Charities Diocese of Joliet | |||||||
| 203 North Ottawa Street | Joliet | IL | 60432 | 362170817 | 501(c)(3) | $32,585 | Program Support |
| Mujeres Latinas en Accion | |||||||
| 2124 West 21st Place | Chicago | IL | 60608 | 362877520 | 501(c)(3) | $31,200 | Program Support |
| Children's Clinic The | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | 369002074 | 501(c)(3) | $30,338 | Program Support |
| Leyden Family Service and Mental Health Center | |||||||
| 10001 W Grand Ave | Franklin Park | IL | 60131 | 362235147 | 501(c)(3) | $26,200 | Program Support |
| Center for Independence through Conductive Educati | |||||||
| 100 W Plainfield Rd | Countryside | IL | 60525 | 364259162 | 501(c)(3) | $25,500 | Program Support |
| LAF | |||||||
| 111 West Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)(3) | $22,504 | Program Support |
| Ladder Up | |||||||
| 233 S Wacker Drive Ste 4300 | Chicago | IL | 60606 | 364070692 | 501(c)(3) | $22,500 | Program Support |
| Community House The | |||||||
| 415 W Eight Street | Hinsdale | IL | 60521 | 362167735 | 501(c)(3) | $20,250 | Program Support |
| Corazon Community Services | |||||||
| 5116 W 14th Street | Cicero | IL | 60804 | 320075474 | 501(c)(3) | $20,000 | Program Support |
| Family Service and Mental Health Center of Cicero | |||||||
| 5341 West Cermak Road | Cicero | IL | 60804 | 362246705 | 501(c)(3) | $20,000 | Program Support |
| Helping Hand Center | |||||||
| 9649 W 55th Street | Countryside | IL | 60525 | 362327271 | 501(c)(3) | $19,864 | Program Support |
| West Suburban Senior Services | |||||||
| 439 Bohland Ave | Bellwood | IL | 60104 | 362759604 | 501(c)(3) | $17,500 | Program Support |
| United Way North-Northwest | |||||||
| 431 Lakeview Ct | Mt Prospect | IL | 60056 | 237116020 | 501(c)(3) | $17,450 | Program Support |
| NAMI of DuPage 2100 Manchester | |||||||
| Bldg B Ste 925 | Wheaton | IL | 60187 | 363412057 | 501(c)(3) | $15,000 | Program Support |
| Youth Outreach Services | |||||||
| 2411 West Congress Pkwy | Chicago | IL | 60612 | 363297629 | 501(c)(3) | $15,000 | Program Support |
| Hamdard Center for Health and Human Services | |||||||
| 228 E Lake Street | Addison | IL | 60101 | 363917885 | 501(c)(3) | $15,000 | Program Support |
| Naperville CARES | |||||||
| 618B West Fifth Ave | Naperville | IL | 60563 | 364320818 | 501(c)(3) | $15,000 | Program Support |
| Literacy Volunteers of DuPage Co 24 W | |||||||
| 500 Maple Ave Ste 217 | Naperville | IL | 60540 | 363749739 | 501(c)(3) | $13,750 | Program Support |
| Oak Park River Forest Food Pantry | |||||||
| 848 Lake Street | Oak Park | IL | 60301 | 272018997 | 501(c)(3) | $12,758 | Program Support |
| Jewish Community Centers of Chicago | |||||||
| 30 South Wells Ste 4000 | Chicago | IL | 60606 | 362167758 | 501(c)(3) | $12,500 | Program Support |
| Jewish United Fund | |||||||
| 30 South Wells Ste 4059 | Chicago | IL | 60606 | 362167034 | 501(c)(3) | $12,500 | Program Support |
| Solutions to Care | |||||||
| 7222 W Cermak | N Riverside | IL | 60546 | 237176798 | 501(c)(3) | $11,000 | Program Support |
| Vision of Restoration Inc | |||||||
| 1405 Madison Street | Maywood | IL | 60153 | 311662822 | 501(c)(3) | $10,800 | Program Support |
| Walk-In Ministry of Hope | |||||||
| 1047 Curtiss Street | Downers Grove | IL | 60515 | 270073814 | 501(c)(3) | $10,000 | Program Support |
| South-Southwest Suburban United Way | |||||||
| 4747 Lincoln Mall Drive | Matteson | IL | 60443 | 237144594 | 501(c)(3) | $9,807 | Program Support |
| DuPage Convalescent Center Foundation | |||||||
| 400 N County Farm Rd | Wheaton | IL | 60187 | 363978650 | 501(c)(3) | $7,629 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 the United Way of DuPage/West-Cook (DuPage) elects to fund, DuPage 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 DuPage staff also convene and correspond with grantees on a regular basis. For all funding, including donor-designated grants, UWMC and DuPage verifies 501(c)(3) charitable status, compliance with the Patriot Act and that agencies are based in the United States. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Net Assets Transferred | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-06-30 | DistributionDt |
| Fair Market Value Of Asset | $1,125,145 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV | MethodOfFMVDeterminationTxt |
| EIN | 300200478 | EIN |
| Person | United Way of Metropolitan Chicago | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S Wabash Ave 30th Fl | 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, Line 1a | The president of United Way of DuPage/West Cook became a board member of United Way of Metropolitan Chicago. |
| Schedule N, Line 1b | The chief financial officer of United Way of DuPage/West Cook became an employee of United Way of Metropolitan Chicago. |
| Schedule N, Line 5 | CERTAIN ACCRUED EXPENSES, SUCH AS ACCOUNTS PAYABLE AND ACCRUED VACATION, HAVE BEEN TRASFERRED TO UNITED WAY OF METROPOLITAN CHICAGO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Information | United way of DuPage/west cook 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, united way of DuPage/west cook 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 of DuPage/west cook: 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: - Help 50,000 underperforming middle school students enter high school ready on track for graduation - advance economic stability for 100,000 households - connect more than 200,000 people with available, preventative health services - 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 ready to succeed - Fy12-fy15 cumulative result: 46,894 middle school students on track to graduate/ be promoted to next grade level - 93.8% of goal: 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 - 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 has been achieved to date: - Education - 196 parents connected to community resources (ESL Classes, 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 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. 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 19 - Serve on the United Way of DuPage/West Cook ("DuPage") Board, 11 - Community Impact Steering Committee 70 - 5K Run 100 - Total Volunteers 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 of DuPage/west cook. 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 Review 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 of the form 990. Following the review and approval by the treasurer and chief professional officer, th |
| Administrative Support Reimbursement | FORM 990, Part IX, Line 11A THE AMOUNT INCLUDED IN THIS LINE REPRESENTS THE REIMBURSEMENT MADE BY UNITED WAY OF DUPAGE/WEST COOK TO THE UWMC FOR THE ADMINISTRATIVE SUPPORT DESCRIBED ELSEWHERE IN SCHEDULE O. Functional Expenses Form 990, part ix, summary DuPage/West Cook 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 11.8%. Expenses incurred by united way of DuPage/ west cook 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. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 Gain on prior year pledge write-off..............................$97,544 |
| 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. |
Comments