UNITED WAY OF METROPOLITAN CHICAGO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF METROPOLITAN CHICAGO INC (EIN 30-0200478)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349301713
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T16:19:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300200478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Metropolitan Chicago INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JENNIFER FRONEK | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 3129062350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 30th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER FRONEK | Name |
| Title | VP of Finance | Title |
| Phone | 3129062350 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Wendy Duboe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46841898 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uw-mc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | United Way of Metropolitan Chicago improves lives by mobilizing caring people to invest in the community where their resources are needed most. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 6401 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46003818 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43643139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 821099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 777628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15998 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46990030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44854684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34963213 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35574976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8206946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8413114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4619431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3317957 | OtherExpensePriorYear |
| Other Expenses Current Year | 4077087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46488116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48065177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 501914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3210493 | RevenuesLessExpensesCY |
| Total Assets BOY | 34800815 | TotalAssetsBOY |
| Total Assets EOY | 31271918 | TotalAssetsEOY |
| Total Liabilities BOY | 16717286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13323037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18083529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17948881 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF METROPOLITAN CHICAGO IMPROVES LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22396795 | Expense |
| Grants | 22396795 | Grants |
| Revenue | 777628 | Revenue |
| Description | Other program service achievements include designations by donors to subordinate organizations (Member United Ways; $4,046,246), and other 501(c)(3) organizations ($14,281,110), grants to subordinate organizations (Member United Ways; $1,237,582), and grants and other distributions ($2,831,857). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7385028 | Expense |
| Grants | 6132885 | Grants |
| Description | United Way's 10-year goal for health is to connect over 200,000 people with available, preventative health services. We focus on the underling factors that lead to early death so we can increase the number of households living longer, healthier lives. We work to stabilize families and individuals in immediate crisis and mobilize our community to create safe places and a healthy environment. United Way also focuses on funding programs in United Way partner communities that best increase physical activity, healthy eating behaviors and work towards eliminating desserts. By reducing barriers to health care access, we connect people to consistent primary, mental and social health services. THROUGH THIS INITIATIVE, 74,220 INDIVIDUALS CONNECTED WITH A PRIMARY CARE PHYSICIAN, AN AVERAGE OF 37,000/YEAR. TO DATE, 500,000 PEOPLE EXPERIENCED REDUCED BARRIERS TO CARE (FINANCIAL, LANGUAGE, LOCATION, AND KNOWING A PROVIDER). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5607371 | Expense |
| Grants | 4656633 | Grants |
| Description | United Way's 10 year goal for education is to help 50,000 underperforming middle school kids enter high school ready to succeed. We will accomplish this goal by laser-focusing on two key transition periods in a child's life: early childhood education and middle school transition into high school. We ensure children enter school ready to learn by expanding access to and participating in high-quality preschools and home visitation programs and ensuring parental involvement through outreach and education programs. We also prepare middle school kids to enter high school ready to succeed by increasing resources for existing community schools in United Way partner communities and bringing community leadership and planning into schools through local advisory boards. THROUGH THIS INITIATIVE, 7,500 MIDDLE SCHOOL STUDENTS ARE READY FOR HIGH SCHOOL SUCCESS. TO DATE, 92% OF THESE STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL; 95% OF FAMILIES OF PRESCHOOL CHILDREN AND 84% OF FAMILIES OF MIDDLE-SCHOOL CHILDREN REPORTED FEELING MORE CONFIDENT TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME; AND 10,177 KIDS WERE READY FOR KINDERGARTEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2876353 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2388663 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 38265547 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER FRONEK | NamePerson |
| Telephone Number | 3129062312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S WABASH AVE 30TH FLOOR | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Alison L Chung | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Andrew J McKenna Sr | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Tyrone C Fahner | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Beth Reese | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Bruce J Piller | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Cary Grace | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Dean Harrison | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Ellen Costello | ||||||||
| Chairperson | 1.5 | X | 0 | 0 | 0 | X | ||
| Cheryl A Francis | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Frederick H Waddell | ||||||||
| Vice Chairperson | 1.5 | X | 0 | 0 | 0 | X | ||
| Joe Picone | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Jay L Henderson | ||||||||
| Vice Chairperson | 1.5 | X | 0 | 0 | 0 | X | ||
| Paul La Schiazza | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Jorge Ramirez | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Thomas F Bennington Jr | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Timothy P Maloney | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Neeraj K Mehta | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Deborah L Dehaas | ||||||||
| Vice Chairperson | 1.5 | X | 0 | 0 | 0 | X | ||
| Lester H McKeever Jr | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Martha Hinchman | ||||||||
| Treasurer | 1.5 | X | 0 | 0 | 0 | X | ||
| W James Farrell | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Rev Larry L Jackson | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Wendy Duboe | ||||||||
| President / CEO | 37.5 | X | 336389 | 19087 | X | |||
| Joseph A Gregoire | ||||||||
| Board Member | 1.0 | X | ||||||
| Kristie Paskvan | ||||||||
| Board Member | 1.0 | X | ||||||
| Deborah K Price | ||||||||
| Board Member | 1.0 | X | ||||||
| William A Von Hoene Jr | ||||||||
| Board Member | 1.0 | X | ||||||
| Rick Fezell | ||||||||
| Board Member | 1.0 | X | ||||||
| Arlene Kowalczyk | ||||||||
| Board Member (THRU 9/2012) | 1.0 | X | ||||||
| Kathryn Hayley | ||||||||
| Board Member (THRU 11/2012) | 1.0 | X | ||||||
| David Speer | ||||||||
| Board Member (THRU 12/2012) | 1.0 | X | ||||||
| Jennifer Fronek | ||||||||
| VP of Finance | 37.5 | 97297 | 0 | 11084 | X | |||
| Laura Skarnulis | ||||||||
| COO/CFO (THRU 3/2013) | 37.5 | 221577 | 28715 | X | ||||
| Serita Guyton | ||||||||
| EA/Secretary | 37.5 | 89292 | 18544 | X | ||||
| Joseph Vanyo | ||||||||
| COO | 37.5 | 172686 | 13337 | X | ||||
| Anna Clarke | ||||||||
| VP Mrktng and communication | 37.5 | 87187 | 8115 | X | ||||
| Sandra Kay-Weaver | ||||||||
| Sr VP Talent Mgmt & Inclusion | 37.5 | 123879 | 21931 | X | ||||
| Richard Jones | ||||||||
| Sr VP Community Investment | 37.5 | 44805 | 3530 | X | ||||
| Andrea Bazan | ||||||||
| Sr VP Resource Development | 37.5 | 56557 | 3777 | X | ||||
| Lori Gruber | ||||||||
| Controller | 37.5 | 67009 | 6271 | X | ||||
| Christal H Stinson | ||||||||
| VP Indiv & Major Gifts | 37.5 | 136098 | 7138 | X | ||||
| Laura Thrall | ||||||||
| President/CEO (former) | 37.5 | 298000 | 5494 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1730776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147023 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pitney Bowes | |||||
| PO Box 845801 | DALLAS | TX | 75284 | Administrative | 199696 |
| Grant Thornton LLP | |||||
| 175 W Jackson Blvd 20th FL | CHICAGO | IL | 60604 | Accounting | 152268 |
| UPIC Solutions | |||||
| 2400 Reading Road | CINCINNATI | OH | 45202 | Technlogy | 137039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 323545 | FederatedCampaigns |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 43299594 | AllOtherContributions |
| Noncash Contributions | 688885 | NoncashContributions |
| Total Contributions | 43643139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE FROM OTHER UW ORGS | 561000 | 572105 | 572105 |
| DESIGNATION FEES | 561000 | 205523 | 205523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 777628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67230 | TotalRevenueColumn |
| Exclusion | $67,230 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27944 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11946 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15998 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15998 | TotalRevenueColumn |
| Exclusion | $15,998 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2325957 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1971461 | Securities |
| Other | 3807 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 354496 | Securities |
| Other | -3807 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350689 | TotalRevenueColumn |
| Exclusion | $350,689 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44854684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 777628 | RelatedOrExemptFunctionIncome |
| Exclusion | $433,917 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35574976 | Total |
| Program Services | 35574976 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503312 | Total |
| Program Services | 358493 | ProgramServices |
| Management And General | 630153 | ManagementAndGeneral |
| Fundraising | 514666 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5313001 | Total |
| Program Services | 1193411 | ProgramServices |
| Management And General | 2012161 | ManagementAndGeneral |
| Fundraising | 2107429 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66936 | Total |
| Program Services | 13602 | ProgramServices |
| Management And General | 25664 | ManagementAndGeneral |
| Fundraising | 27670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015357 | Total |
| Program Services | 227167 | ProgramServices |
| Management And General | 388950 | ManagementAndGeneral |
| Fundraising | 399240 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514508 | Total |
| Program Services | 122460 | ProgramServices |
| Management And General | 201064 | ManagementAndGeneral |
| Fundraising | 190984 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289954 | Total |
| Program Services | 127937 | ProgramServices |
| Management And General | 77914 | ManagementAndGeneral |
| Fundraising | 84103 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30010 | Total |
| Program Services | 14338 | ProgramServices |
| Fundraising | 15672 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152268 | Total |
| Management And General | 152268 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20150 | Total |
| Program Services | 20150 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282054 | Total |
| Program Services | 70513 | ProgramServices |
| Management And General | 124104 | ManagementAndGeneral |
| Fundraising | 87437 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195260 | Total |
| Program Services | 30626 | ProgramServices |
| Management And General | 63373 | ManagementAndGeneral |
| Fundraising | 101261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450874 | Total |
| Program Services | 60726 | ProgramServices |
| Management And General | 69059 | ManagementAndGeneral |
| Fundraising | 321089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150163 | Total |
| Program Services | 26402 | ProgramServices |
| Management And General | 63422 | ManagementAndGeneral |
| Fundraising | 60339 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442570 | Total |
| Program Services | 90307 | ProgramServices |
| Management And General | 234889 | ManagementAndGeneral |
| Fundraising | 117374 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871763 | Total |
| Program Services | 61409 | ProgramServices |
| Management And General | 700509 | ManagementAndGeneral |
| Fundraising | 109845 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100985 | Total |
| Program Services | 17901 | ProgramServices |
| Management And General | 28420 | ManagementAndGeneral |
| Fundraising | 54664 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46036 | Total |
| Program Services | 13373 | ProgramServices |
| Management And General | 10839 | ManagementAndGeneral |
| Fundraising | 21824 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498722 | Total |
| Program Services | 109778 | ProgramServices |
| Management And General | 190777 | ManagementAndGeneral |
| Fundraising | 198167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413014 | Total |
| Program Services | 90912 | ProgramServices |
| Management And General | 157991 | ManagementAndGeneral |
| Fundraising | 164111 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83216 | Total |
| Program Services | 17924 | ProgramServices |
| Management And General | 32952 | ManagementAndGeneral |
| Fundraising | 32340 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 27189 | 7951 | 12455 | 6783 |
| MEMBERSHIPS/DUES | 18653 | 14265 | 1626 | 2762 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48065177 | Total |
| Program Services | 38265547 | ProgramServices |
| Management And General | 5180199 | ManagementAndGeneral |
| Fundraising | 4619431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11687095 | BOY |
| EOY | 10526251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165699 | BOY |
| EOY | 13270467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -370939 | BOY |
| EOY | 1144143 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529938 | BOY |
| EOY | 221965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5289131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2238661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081163 | BOY |
| EOY | 3050470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707209 | BOY |
| EOY | 3057972 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34800815 | BOY |
| EOY | 31271918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4667720 | BOY |
| EOY | 7659726 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675000 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9374566 | BOY |
| EOY | 5663311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16717286 | BOY |
| EOY | 13323037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1186590 | BOY |
| EOY | 369804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16913964 | BOY |
| EOY | 15197364 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356155 | BOY |
| EOY | 2381713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18083529 | BOY |
| EOY | 17948881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34800815 | BOY |
| EOY | 31271918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3210493 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -177165 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3253010 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50651521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47954345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47429505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46605648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43643139 | CurrentTaxYear |
| Total | 236284158 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50651521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47954345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47429505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46605648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43643139 | CurrentTaxYear |
| Total | 236284158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54751419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 181532739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95174 | CurrentTaxYear |
| Total | 1048323 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237332481 | TotalSupport |
| Gross Receipts From Admissions Etc | 1293244 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76489 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79725 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10847 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9303 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45573678 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45593828 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18775 | CurrentYearMinus3 |
| Current Year Minus2 | 18662 | CurrentYearMinus2 |
| Current Year Minus1 | 23429 | CurrentYearMinus1 |
| Current Year | 20150 | CurrentYear |
| Total | 81016 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14636 | CurrentYearMinus3 |
| Current Year Minus2 | 14421 | CurrentYearMinus2 |
| Current Year Minus1 | 11179 | CurrentYearMinus1 |
| Current Year | 10847 | CurrentYear |
| Total | 51083 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2603079 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Investment Earnings Or Losses | 228098 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2906177 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2353326 | BeginningOfYearBalance |
| Contributions | 195156 | Contributions |
| Investment Earnings Or Losses | 54597 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2603079 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1794845 | BeginningOfYearBalance |
| Contributions | 155506 | Contributions |
| Investment Earnings Or Losses | 402975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2353326 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1338083 | BeginningOfYearBalance |
| Contributions | 302338 | Contributions |
| Investment Earnings Or Losses | 154424 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1794845 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 972594 | BeginningOfYearBalance |
| Contributions | 492210 | Contributions |
| Investment Earnings Or Losses | -126721 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1338083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.76920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2263699 | OtherCostOrOtherBasis |
| Depreciation | 75457 | Depreciation |
| Book Value | 2188242 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3025432 | OtherCostOrOtherBasis |
| Depreciation | 2163204 | Depreciation |
| Book Value | 862228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3050470 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES FOR PENSION BENEFITS | $5,515,705 |
| DEFERRED COMPENSATION | $147,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5663311 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26283248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -177165 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1334519 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 601830 | OtherRevenues |
| Revenue Not Rptd F990 | 1759184 | RevenueNotRptdF990 |
| Revenue Subtotal | 24524064 | RevenueSubtotal |
| Other Revenues Not Included | 20330620 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20330620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44854684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29274599 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1334519 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -20125097 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -18790578 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48065177 | ExpensesSubtotal |
| Total Expenses Per Form990 | 48065177 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The intended uses of the United Way of Metropolitan Chicago endowment funds include funding innovative programs that address critical and emerging needs, ensuring that current needs are met, and providing resources to respond quickly and effectively to unexpected crisis. |
| Uncertain Tax Positions (FIN 48) | Schedule D, Part X, Line 2 | UWMC, South-Southwest, Northwest, North Shore 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 that there are no material uncertain positions that 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 2009, 2010, 2011 and 2012 are still open to audit for both Federal and state purposes. |
| Supplemental Description - Other | Schedule D, Part XI, Line 2d | Gain on 2011 Campaign Pledges 601,830 |
| Supplemental Description - Other | Schedule D, Part XI, Line 4b | Rental Expenses (11,946) Designations to subordinate organizations 4,046,246 Designations to other organizations 14,486,633 Member United Ways Grants 1,237,582 Reimbursement from Other United Ways for Support Services 185,105 Reimbursement from Subordinate Organizations 387,000 Total $20,330,620 |
| Supplemental Description - Other | Schedule D, Part XII, Line 2d | Rental Expense 11,946 Designations to subordinate organizations (4,046,246) Designations to other organizations (14,486,633) Fees charged to designated agencies 205,523 Member United Ways Grants (1,237,582) Reimbursement from Other United Ways for Support Services (185,105) Reimbursement from Subordinate Organizations (387,000) Total ($20,125,097) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (292 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Catholic Charities of the Archdiocese of Chicago | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)(3) | 2260859 | Program Support |
| McCormick Foundation | |||||||
| 205 N Michigan Ste 4300 | Chicago | IL | 60601 | 363689171 | 501(c)(3) | 2000000 | Program Support |
| United Way of DuPageWest Cook | |||||||
| PO Box 5317 | Oak Brook | IL | 60522 | 451534557 | 501(c)(3) | 1989122 | Program Support |
| American Red Cross | |||||||
| 2200 West Harrision | Chicago | IL | 60612 | 530196605 | 501(c)(3) | 1620703 | Program Support |
| Jewish Federation of Metropolitan Chicago | |||||||
| 30 South Wells Street | Chicago | IL | 60606 | 362167758 | 501(c)(3) | 1375565 | Program Support |
| South Southwest Suburban United Way | |||||||
| 4711 Midlothia | Crestwood | IL | 60445 | 237144594 | 501(c)(3) | 1556724 | Program Support |
| Northwest Suburban United Way | |||||||
| 550 Business | Mount Prospect | IL | 60056 | 237116020 | 501(c)(3) | 1116784 | Program Support |
| Metropolitan Family Services | |||||||
| One North Dearborn Street | Chicago | IL | 60602 | 362167940 | 501(c)(3) | 920856 | Program Support |
| Salvation Army | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)(3) | 743418 | Program Support |
| Young Men's Christian Association | |||||||
| 801 North Dearborn | Chicago | IL | 60302 | 362179782 | 501(c)(3) | 644858 | Program Support |
| North Shore United Way | |||||||
| 5010 Oakton Street | Skokie | IL | 60077 | 451534224 | 501(c)(3) | 621189 | Program Support |
| Association House of Chicago | |||||||
| 1116 North Kedzie Avenue | Chicago | IL | 60651 | 362166961 | 501(c)(3) | 267055 | Program Support |
| Legal Assistance Foundation of Metropolitan Chicag | |||||||
| 111 West Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)(3) | 253084 | Program Support |
| Carole Robertson Center for Learning | |||||||
| 2020 W Roosevelt Rd | Chicago | IL | 60608 | 362882124 | 501(c)(3) | 251987 | Program Support |
| Local Initiatives Support Corporation - Chicago | |||||||
| 135 South LaSalle St | Chicago | IL | 60603 | 133030229 | 501(c)(3) | 250060 | Program Support |
| YWCA Metropolitan Chicago | |||||||
| 360 North Michigan Ave | Chicago | IL | 60601 | 362179765 | 501(c)(3) | 232350 | Program Support |
| Erie Neighborhood House | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | 363043253 | 501(c)(3) | 212807 | Program Support |
| Chicago Urban League | |||||||
| 4510 South Michigan Ave | Chicago | IL | 60653 | 362225483 | 501(c)(3) | 207043 | Program Support |
| Chicago Lighthouse For People Who Are Blind or Vis | |||||||
| 1850 West Roosevelt Road | Chicago | IL | 60608 | 362169139 | 501(c)(3) | 199066 | Program Support |
| Safer Foundation | |||||||
| 571 West Jackson Blvd | Chicago | IL | 60661 | 362762168 | 501(c)(3) | 195861 | Program Support |
| Thresholds | |||||||
| 4101 North Ravenswood | Chicago | IL | 60613 | 363071248 | 501(c)(3) | 186362 | Program Support |
| Chicago Youth Centers | |||||||
| 218 S Wabash Ave | Chicago | IL | 60604 | 362344429 | 501(c)(3) | 182498 | Program Support |
| Lawrence Hall Youth Services | |||||||
| 4833 North Francisco Ave | Chicago | IL | 60625 | 362167771 | 501(c)(3) | 167845 | Program Support |
| Inspiration Corporation | |||||||
| 4554 North Broadway | Chicago | IL | 60640 | 363673980 | 501(c)(3) | 167527 | Program Support |
| Christopher House | |||||||
| 4300 N Hermitage Ave | Chicago | IL | 60613 | 237316001 | 501(c)(3) | 166496 | Program Support |
| Brighton Park Neighborhood Council | |||||||
| 4477 South Archer Avenue | Chicago | IL | 60632 | 364229387 | 501(c)(3) | 165887 | Program Support |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Place | Chicago | IL | 60632 | 362971864 | 501(c)(3) | 162933 | Program Support |
| United Neighborhood Organization | |||||||
| 954 W Washington | Chicago | IL | 60607 | 364235934 | 501(c)(3) | 155800 | Program Support |
| Namaste Charter School | |||||||
| 3737 S Paulina St | Chicago | IL | 60609 | 200285795 | 501(c)(3) | 151592 | Program Support |
| El Valor Corporation | |||||||
| 1850 West 21st Street | Chicago | IL | 60608 | 237294683 | 501(c)(3) | 151359 | Program Support |
| ChildServ | |||||||
| 8765 W Higgins | Chicago | IL | 60631 | 362171716 | 501(c)(3) | 150840 | Program Support |
| Woodlawn Children's Promise Community | |||||||
| 6040 S Harper Ave | Chicago | IL | 60637 | 270306253 | 501(c)(3) | 150712 | Program Support |
| Chicago Area Project | |||||||
| 55 East Jackson Blvd | Chicago | IL | 60604 | 362256023 | 501(c)(3) | 150176 | Program Support |
| Organization of the NorthEast | |||||||
| 4648 N Racine | Chicago | IL | 60640 | 510137583 | 501(c)(3) | 150000 | Program Support |
| Centers for New Horizons Inc | |||||||
| 4150 South King Dr | Chicago | IL | 60653 | 362729721 | 501(c)(3) | 144893 | Program Support |
| The Cara Program | |||||||
| 237 South Desplaines | Chicago | IL | 60661 | 364268095 | 501(c)(3) | 128241 | Program Support |
| Deborah's Place | |||||||
| 2822 West Jackson Blvd | Chicago | IL | 60612 | 363382973 | 501(c)(3) | 126733 | Program Support |
| Howard Brown Health Center | |||||||
| 4025 North Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(c)(3) | 126408 | Program Support |
| Heartland Alliance for Human Needs & Human Rights | |||||||
| 208 S LaSalle | Chicago | IL | 60604 | 361877640 | 501(c)(3) | 124520 | Program Support |
| Jumpstart for Young Children | |||||||
| 900 North Franklin | Chicago | IL | 60610 | 043262046 | 501(c)(3) | 121918 | Program Support |
| Connections for Abused Women and their Children | |||||||
| 1116 North Kedzie Ave | Chicago | IL | 60647 | 362950380 | 501(c)(3) | 116149 | Program Support |
| AIDS Foundation of Chicago | |||||||
| 200 West Jackson Blvd | Chicago | IL | 60606 | 363412054 | 501(c)(3) | 109080 | Program Support |
| Aunt Martha's Youth Service Center Inc | |||||||
| 19990 Governers | Olympia Fields | IL | 60461 | 237188150 | 501(c)(3) | 106920 | Program Support |
| Teamwork Englewood | |||||||
| 815 West 63rd Street | Chicago | IL | 60621 | 743102944 | 501(c)(3) | 103297 | Program Support |
| Heartland International Health Center | |||||||
| 3048 North Wilton Ave | Chicago | IL | 60657 | 363843377 | 501(c)(3) | 102540 | Program Support |
| Near North Health Service Corporation | |||||||
| 1276 North Clybourn Ave | Chicago | IL | 60610 | 363197647 | 501(c)(3) | 102418 | Program Support |
| Chinese Mutual Aid Association | |||||||
| 1016 West Argyle Street | Chicago | IL | 60640 | 363139799 | 501(c)(3) | 102005 | Program Support |
| St Leonard's Ministries | |||||||
| 2100 West Warren Blvd | Chicago | IL | 60612 | 362378516 | 501(c)(3) | 101599 | Program Support |
| Heartland Health Outreach Inc | |||||||
| 1015 West Lawrence | Chicago | IL | 60640 | 363775696 | 501(c)(3) | 101308 | Program Support |
| Apna Ghar | |||||||
| 4350 North Broadway | Chicago | IL | 60613 | 363698770 | 501(c)(3) | 101240 | Program Support |
| Center for Community Arts Partnerships at Columbia | |||||||
| 600 S Michigan Avenue | Chicago | IL | 60605 | 261178838 | 501(c)(3) | 101095 | Program Support |
| Puerto Rican Cultural Center | |||||||
| 2703 West Division | Chicago | IL | 60622 | 237347778 | 501(c)(3) | 100255 | Program Support |
| Chicago Family Health Center | |||||||
| 9119 S Exchange | Chicago | IL | 60617 | 362893854 | 501(c)(3) | 100242 | Program Support |
| YMEN - Lawndale Christian Health Center | |||||||
| 3860 West Ogden Avenue | Chicago | IL | 60623 | 363308953 | 501(c)(3) | 100240 | Program Support |
| Children's Home Aid | |||||||
| 217 N Jefferson | Chicago | IL | 60661 | 362167743 | 501(c)(3) | 100190 | Program Support |
| American Cancer Society | |||||||
| 3870 Paysphere Circle | Chicago | IL | 60674 | 131788491 | 501(c)(3) | 98781 | Program Support |
| Howard Area Community Center | |||||||
| 7648 North Paulina Street | Chicago | IL | 60626 | 363008606 | 501(c)(3) | 95505 | Program Support |
| Young Women's Leadership Charter School of Chicago | |||||||
| 2641 South Calumet Avenue | Chicago | IL | 60616 | 364319552 | 501(c)(3) | 92663 | Program Support |
| Teen Living Programs Inc | |||||||
| 162 W Hubbard St | Chicago | IL | 60654 | 362867274 | 501(c)(3) | 91115 | Program Support |
| Boy Scouts of America | |||||||
| 1218 West Adams | Chicago | IL | 60607 | 362166984 | 501(c)(3) | 89033 | Program Support |
| Heart of Illinois United Way | |||||||
| 509 W High St | Peoria | IL | 616061924 | 370661504 | 501(c)(3) | 85713 | Program Support |
| Community Services Partner | |||||||
| 19015 S Jodi Rd Suite A | Mokena | IL | 60448 | 272970697 | 501(c)(3) | 85000 | Program Support |
| Girl Scouts of Greater Chicago and Northwest India | |||||||
| 222 Riverside | Chicago | IL | 60606 | 362191245 | 501(c)(3) | 83968 | Program Support |
| Access Community Health Network | |||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | 76080 | Program Support |
| Center for Economic Progress | |||||||
| 29 East Madison Street | Chicago | IL | 60602 | 363693728 | 501(c)(3) | 73161 | Program Support |
| Horizon Hospice & Palliative Care | |||||||
| 833 West Chicago | Chicago | IL | 60642 | 362972550 | 501(c)(3) | 70345 | Program Support |
| Boys and Girls Clubs of Chicago | |||||||
| 550 W Van Buren Street | Chicago | IL | 60607 | 362166997 | 501(c)(3) | 67159 | Program Support |
| Perspectives Charter Schools | |||||||
| 3663 South Wabash Ave | Chicago | IL | 60653 | 364167576 | 501(c)(3) | 62344 | Program Support |
| America's Second Harvest | |||||||
| 35 E Wacker Dr | Chicago | IL | 60601 | 363673599 | 501(c)(3) | 61962 | Program Support |
| Chicago House and Social Service Agency | |||||||
| 1925 North Clybourn Ave | Chicago | IL | 60614 | 363376432 | 501(c)(3) | 54553 | Program Support |
| Big Brothers Big Sisters of Metropolitan | |||||||
| 560 W Lake St | Chicago | IL | 60661 | 362681212 | 501(c)(3) | 54055 | Program Support |
| Active Transportation Alliance | |||||||
| 9 West Hubbard Street | Chicago | IL | 60654 | 363385886 | 501(c)(3) | 52814 | Program Support |
| Esperanza Community Services | |||||||
| 520 North Marshfield Ave | Chicago | IL | 60622 | 362678083 | 501(c)(3) | 51673 | Program Support |
| Casa Central | |||||||
| 1343 North California | Chicago | IL | 60622 | 362728618 | 501(c)(3) | 51363 | Program Support |
| Corazon Community Services | |||||||
| 5116 West 14th Street | Cicero | IL | 60804 | 320075474 | 501(c)(3) | 50765 | Program Support |
| Family Service Prevention Education & Services N | |||||||
| 777 Central Ave | Highland Park | IL | 60035 | 362167063 | 501(c)(3) | 50299 | Program Support |
| Brown University Annual Fund | |||||||
| Box 1877 | Providence | RI | 02912 | 050258809 | 501(c)(3) | 50000 | Program Support |
| Alzheimer's Association | |||||||
| 8430 W Bryn Mawr | Chicago | IL | 60631 | 363102348 | 501(c)(3) | 47477 | Program Support |
| New Start Chicago | |||||||
| P O Box 597962 | Chicago | IL | 60659 | 352408406 | 501(c)(3) | 46980 | Program Support |
| Dupage Pads | |||||||
| 705 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(c)(3) | 45858 | Program Support |
| Loaves & Fishes Community Pantry | |||||||
| 556 W 5th Ave | Naperville | IL | 60563 | 363786777 | 501(c)(3) | 42589 | Program Support |
| United Way of Greater Milwaukee | |||||||
| 225 W Vine St | Milwaukee | WI | 53212 | 390806190 | 501(c)(3) | 42510 | Program Support |
| American Heart Association | |||||||
| 208 S LaSalle | Chicago | IL | 60604 | 135613797 | 501(c)(3) | 41548 | Program Support |
| South Suburban Pads | |||||||
| PO Box 1176 | Homewood | IL | 60430 | 363744405 | 501(c)(3) | 40248 | Program Support |
| Jewish United Fund | |||||||
| 30 S Wells Suite 4059 | Chicago | IL | 60606 | 362167034 | 501(c)(3) | 38792 | Program Support |
| Boys And Girls Club Of Greater Milwaukee Inc | |||||||
| PO Box 12486 | Milwaukee | WI | 53212 | 390806292 | 501(c)(3) | 36600 | Program Support |
| Heart and Mind Foundation | |||||||
| 1443 West Division Street | Chicago | IL | 60642 | 364404961 | 501(c)(3) | 35920 | Program Support |
| One Hope United | |||||||
| 111 E Wacker Dr | Chicago | IL | 60601 | 362181967 | 501(c)(3) | 35585 | Program Support |
| Together We Cope | |||||||
| 17010 S Oak Park | Tinley Park | IL | 60477 | 363666952 | 501(c)(3) | 35575 | Program Support |
| Ford Heights Community Service Center | |||||||
| 943 East 14th Street | Ford Heights | IL | 60411 | 362658308 | 501(c)(3) | 35560 | Program Support |
| A Safe Haven Foundation | |||||||
| 2750 West Roosevelt Road | Chicago | IL | 60608 | 364444200 | 501(c)(3) | 35008 | Program Support |
| Family Matters Inc | |||||||
| 7731 North Marshfield | Chicago | IL | 60626 | 363588490 | 501(c)(3) | 33498 | Program Support |
| United Way of Will County | |||||||
| 54 N Ottawa St | Joliet | IL | 60432 | 362515625 | 501(c)(3) | 33262 | Program Support |
| United Way of Lake County (IL) | |||||||
| 1669 Momentum Place | Chicago | IL | 60689 | 362167949 | 501(c)(3) | 32736 | Program Support |
| Children's Memorial Foundation Children's Memorial | |||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 362170833 | 501(c)(3) | 31386 | Program Support |
| Old Irving Park Community Clinic | |||||||
| 5425 West Addison Street | Chicago | IL | 60641 | 331164946 | 501(c)(3) | 30000 | Program Support |
| Hellenic American Academy Foundation | |||||||
| 1085 Lake Cook Road | Deerfield | IL | 60015 | 320167308 | 501(c)(3) | 28750 | Program Support |
| Ladder Up | |||||||
| 233 S Wacker | Chicago | IL | 60606 | 364070692 | 501(c)(3) | 27500 | Program Support |
| Orchard Village | |||||||
| 7670 Marmora Ave | Skokie | IL | 60077 | 362773481 | 501(c)(3) | 26929 | Program Support |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy | Des Plaines | IL | 60018 | 362584799 | 501(c)(3) | 26616 | Program Support |
| Juvenile Diabetes Research Foundation Chicago Chap | |||||||
| 11 S LaSalle St | Chicago | IL | 60603 | 222519615 | 501(c)(3) | 26316 | Program Support |
| The Chicago Community Trust | |||||||
| 225 N Michigan Avenue | Chicago | IL | 60601 | 362167000 | 501(c)(3) | 25000 | Program Support |
| Chicago Lights | |||||||
| 126 E Chestnut St | Chicago | IL | 60611 | 363786331 | 501(c)(3) | 24950 | Program Support |
| Ravinia Festival Association | |||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | 366002273 | 501(c)(3) | 22958 | Program Support |
| Big Shoulders Fund | |||||||
| 212 W Van Buren | Chicago | IL | 60607 | 363490557 | 501(c)(3) | 22925 | Program Support |
| Juvenile Protective Association | |||||||
| 1707 North Halsted Street | Chicago | IL | 60614 | 362167765 | 501(c)(3) | 22830 | Program Support |
| Northwestern Memorial Foundation Hospice & Pallati | |||||||
| 251 East Huron Street | Chicago | IL | 60611 | 362167817 | 501(c)(3) | 22760 | Program Support |
| Breakthrough Urban Ministries | |||||||
| PO Box 47200 | Chicago | IL | 60647 | 363810926 | 501(c)(3) | 22735 | Program Support |
| Elmhurst Christian Reformed Church | |||||||
| 149 W Brush Hill | Elmhurst | IL | 60126 | 382051351 | 501(c)(3) | 22000 | Program Support |
| LEARN Charter School Network Development Office | |||||||
| PO Box 08328 | Chicago | IL | 60608 | 364439074 | 501(c)(3) | 21375 | Program Support |
| Kohl Childrens Museum of Greater Chicago Inc | |||||||
| 2100 Patriot | Glenview | IL | 60026 | 363706878 | 501(c)(3) | 21220 | Program Support |
| United Way of Greater McHenry County | |||||||
| 4508 Prime Parkway | McHenry | IL | 60050 | 366147909 | 501(c)(3) | 20754 | Program Support |
| Fox Valley United Way | |||||||
| 44 East Galena Blvd | Aurora | IL | 60505 | 362195467 | 501(c)(3) | 20561 | Program Support |
| PADS Inc dba Hesed House | |||||||
| 659 S River St | Aurora | IL | 605065551 | 363285644 | 501(c)(3) | 20502 | Program Support |
| Pillars | |||||||
| 333 N LaGrange | LaGrange Park | IL | 60526 | 364166490 | 501(c)(3) | 20235 | Program Support |
| United Way of Central Kane County | |||||||
| 1020 Cedar Ave | Saint Charles | IL | 60174 | 237101039 | 501(c)(3) | 20182 | Program Support |
| Make-A-Wish Foundation of America | |||||||
| 4742 N 24th St | Phoenix | AZ | 85016 | 860481941 | 501(c)(3) | 19701 | Program Support |
| Shelter Inc | |||||||
| 1616 Arlington | Arlington Heights | IL | 60004 | 237399596 | 501(c)(3) | 19273 | Program Support |
| Barrington Area United Way | |||||||
| PO Box 733 | Barrington | IL | 600110733 | 237123024 | 501(c)(3) | 18500 | Program Support |
| Wings Program Inc | |||||||
| PO Box 95615 | Palatine | IL | 60095 | 363456061 | 501(c)(3) | 18018 | Program Support |
| HFS Scholarship Fund HFS Chicago Scholars | |||||||
| 1137 W Taylor Street 201 | Chicago | IL | 60607 | 363922345 | 501(c)(3) | 17854 | Program Support |
| People's Resource Center | |||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(c)(3) | 17734 | Program Support |
| Chicago Shakespeare Theater - Youth Education | |||||||
| 800 East Grand Avenue | Chicago | IL | 60611 | 363467607 | 501(c)(3) | 17500 | Program Support |
| Misericordia Home | |||||||
| 6300 North Ridge | Chicago | IL | 60660 | 362170153 | 501(c)(3) | 17102 | Program Support |
| Golden Apple Foundation for Excellence in Teaching | |||||||
| 8 South Michigan | Chicago | IL | 60603 | 363392992 | 501(c)(3) | 17000 | Program Support |
| St Jude Children's Research Hospital | |||||||
| 501 StJude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | 16765 | Program Support |
| Sertoma Centre Inc | |||||||
| 4343 West 123rd Street | Alsip | IL | 60803 | 362720586 | 501(c)(3) | 16763 | Program Support |
| Beyond OCD | |||||||
| 2300 Lincoln Park West | Chicago | IL | 60614 | 363937964 | 501(c)(3) | 16550 | Program Support |
| Horizons for Youth | |||||||
| 703 W Monroe St | Chicago | IL | 60661 | 363796734 | 501(c)(3) | 16540 | Program Support |
| Mercy Home for Boys & Girls | |||||||
| 1140 W Jackson | Chicago | IL | 60607 | 362171726 | 501(c)(3) | 16516 | Program Support |
| United Way of New York City Hurricane Sandy Recove | |||||||
| 2 Park Avenue Floor 2 | New York | NY | 10016 | 132617681 | 501(c)(3) | 16466 | Program Support |
| Easter Seals Dupage and the Fox Valley Region | |||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(c)(3) | 15705 | Program Support |
| Glenkirk | |||||||
| 3504 Commercial Avenue | Northbrook | IL | 60062 | 362345191 | 501(c)(3) | 15238 | Program Support |
| YMCA - McGaw YMCA in Evanston | |||||||
| 1000 Grove Street | Evanston | IL | 602014294 | 362169194 | 501(c)(3) | 15140 | Program Support |
| Illinois Sikh Community Center | |||||||
| 2131 Creekside Drive | Wheaton | IL | 60189 | 800249107 | 501(c)(3) | 15000 | Program Support |
| Phantom Ranch Bible Camp Olen Johnsen | |||||||
| W309 S10910 Hwy I | Mukwonago | WI | 53149 | 391173945 | 501(c)(3) | 15000 | Program Support |
| Providence St Mel School - Summer Oppor tunityOu | |||||||
| 119 S Central Park Blvd | Chicago | IL | 60624 | 362977187 | 501(c)(3) | 15000 | Program Support |
| Almost Home Kids | |||||||
| 7 South 721 IL | Naperville | IL | 60540 | 363822010 | 501(c)(3) | 14777 | Program Support |
| Sarah's Inn | |||||||
| 5846 West Madison Street | Chicago | IL | 60644 | 363084461 | 501(c)(3) | 14594 | Program Support |
| Boundless Readers | |||||||
| 5153 N Clark | Chicago | IL | 60640 | 363627196 | 501(c)(3) | 14500 | Program Support |
| Neopolitan Lighthouse | |||||||
| 864 N Christiana | Chicago | IL | 60651 | 363309888 | 501(c)(3) | 14422 | Program Support |
| Academy for Urban School Leadership | |||||||
| 3400 North Austin | Chicago | IL | 60634 | 364447457 | 501(c)(3) | 14067 | Program Support |
| Ronald McDonald House Charities (Chicago) | |||||||
| 622 W Deming Place | Chicago | IL | 60614 | 363532553 | 501(c)(3) | 13945 | Program Support |
| Family Shelter Service | |||||||
| 605 East Roosevelt Road | Wheaton | IL | 60187 | 362883552 | 501(c)(3) | 13936 | Program Support |
| Youth Services of GlenviewNorthbrook | |||||||
| 3080 West Lake Avenue | Glenview | IL | 60026 | 363182275 | 501(c)(3) | 13549 | Program Support |
| Glenwood School | |||||||
| 500 West 187th Street | Glenwood | IL | 60425 | 362167087 | 501(c)(3) | 13350 | Program Support |
| Paws Chicago | |||||||
| 1997 N Clybourn Avenue | Norridge | IL | 60614 | 364219778 | 501(c)(3) | 13336 | Program Support |
| Youth Job Center of Evanston | |||||||
| 1114 Church | Evanston | IL | 60201 | 363252809 | 501(c)(3) | 13101 | Program Support |
| Clearbrook | |||||||
| 1835 Central | Arlington Heights | IL | 60005 | 362420176 | 501(c)(3) | 13098 | Program Support |
| First Book | |||||||
| 1319 F Street NW | Washington | IL | 20004 | 521779606 | 501(c)(3) | 12909 | Program Support |
| City Year Chicago | |||||||
| 36 South Wabash Avenue | Chicago | IL | 60603 | 222882549 | 501(c)(3) | 12810 | Program Support |
| St Vincent de Paul Center | |||||||
| 2145 North Halsted | Chicago | IL | 60614 | 361722800 | 501(c)(3) | 12645 | Program Support |
| Museum of Science and Industry | |||||||
| 570 S Lakeshore Drive | Chicago | IL | 60637 | 362167797 | 501(c)(3) | 12579 | Program Support |
| American Indian Center of Chicago | |||||||
| 1630 West Wilson Avenue | Chicago | IL | 60640 | 998281102 | 501(c)(3) | 12534 | Program Support |
| Habitat For Humanity International | |||||||
| 121 Habitat Street | Americus | GA | 317093498 | 911914868 | 501(c)(3) | 12529 | Program Support |
| Chicago Public Library Foundation | |||||||
| 20 N Michigan Ave | Chicago | IL | 60602 | 363480353 | 501(c)(3) | 12500 | Program Support |
| Chicago Cares | |||||||
| 2 North Riverside Plaza | Chicago | IL | 60606 | 363777709 | 501(c)(3) | 12450 | Program Support |
| Willow Creek Community Church Inc | |||||||
| 67 E Algonquin | South Barrington | IL | 60010 | 510164942 | 501(c)(3) | 12433 | Program Support |
| Planned Parenthood Of Illinois | |||||||
| 18 South Michigan Ave | Chicago | IL | 60603 | 362170901 | 501(c)(3) | 12343 | Program Support |
| Camp Forest Springs | |||||||
| N8890 Forest Lane | Westboro | WI | 54490 | 391249982 | 501(c)(3) | 12000 | Program Support |
| Glen Ellyn Children's Chorus Anima Young Singers o | |||||||
| 799 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363159041 | 501(c)(3) | 12000 | Program Support |
| Multiple Sclerosis Society Illinois Chapter Nati | |||||||
| 525 W Monroe Street | CHicago | IL | 60661 | 135661935 | 501(c)(3) | 11959 | Program Support |
| Lake Area United Way | |||||||
| 221 West Ridge Road | Griffith | IN | 463191097 | 237170019 | 501(c)(3) | 11920 | Program Support |
| Children at the Crossroads Foundation Scholarship | |||||||
| 751 N State Street | Chicago | IL | 60654 | 363654481 | 501(c)(3) | 11820 | Program Support |
| Ray Graham Association | |||||||
| 2801 Finley Road | Downers Grove | IL | 60515 | 362411166 | 501(c)(3) | 11713 | Program Support |
| Adler Planetarium | |||||||
| 1300 S Lake Shore | Chicago | IL | 60605 | 366210902 | 501(c)(3) | 11700 | Program Support |
| The Anti-Cruelty Society | |||||||
| 157 W Grand Ave | Chicago | IL | 60654 | 362179814 | 501(c)(3) | 11628 | Program Support |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | 363203648 | 501(c)(3) | 11283 | Program Support |
| Feed My Starving Children | |||||||
| 555 Exchange Ct | Aurora | IL | 60504 | 411601449 | 501(c)(3) | 11282 | Program Support |
| The Childrens Clinic | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | 369002074 | 501(c)(3) | 11272 | Program Support |
| Hephzibah Children's Association | |||||||
| 946 North Blvd | Oak Park | IL | 60301 | 362167096 | 501(c)(3) | 11268 | Program Support |
| A Safe Place Lake County Crisis Center | |||||||
| PO Box 1067 | Zion | IL | 60099 | 363032700 | 501(c)(3) | 11225 | Program Support |
| Resurrection College Prep High School | |||||||
| 7500 West Talcott Avenue | Chicago | IL | 60631 | 362174825 | 501(c)(3) | 11200 | Program Support |
| United Way in Waukesha County | |||||||
| PO Box 1041 | Waukesha | WI | 531871041 | 390886376 | 501(c)(3) | 10914 | Program Support |
| Kenilworth United Fund | |||||||
| 419 Richmond Road | Kenilworth | IL | 60043 | 366146232 | 501(c)(3) | 10750 | Program Support |
| Urban Gateways Center for Art Education | |||||||
| 205 W Randolph | Chicago | IL | 60606 | 366083080 | 501(c)(3) | 10675 | Program Support |
| Operation Uplift | |||||||
| 104 S 5th Ave | Maywood | IL | 60153 | 362672201 | 501(c)(3) | 10158 | Program Support |
| Gift of Adoption Fund | |||||||
| PO Box 567 | Techny | IL | 60082 | 391863217 | 501(c)(3) | 10120 | Program Support |
| Community Cancer Research Foundation | |||||||
| 926 Ridge Road | Munster | IN | 46321 | 311128781 | 501(c)(3) | 10108 | Program Support |
| The Community House | |||||||
| 415 West Eighth Street | Hinsdale | IL | 60521 | 362167735 | 501(c)(3) | 10092 | Program Support |
| Susan G Komen Foundation Chicago | |||||||
| 8765 W Higgins Road | Chicago | IL | 60631 | 751835298 | 501(c)(3) | 10001 | Program Support |
| Chicago Botanic Garden | |||||||
| 1000 Lake Cook | Glencoe | IL | 60022 | 362225482 | 501(c)(3) | 10000 | Program Support |
| Christ Church Greenwich | |||||||
| 254 East Putnam Avenue | Greenwich | CT | 06830 | 060646602 | 501(c)(3) | 10000 | Program Support |
| Church of the Ressurection | |||||||
| 700 North Shore | Pewaukee | WI | 53029 | 391453653 | 501(c)(3) | 10000 | Program Support |
| Common Threads | |||||||
| 500 N Dearborn | Chicago | IL | 60654 | 200106847 | 501(c)(3) | 10000 | Program Support |
| Grace Ministries | |||||||
| 748 Jones Road | Minooka | IL | 60447 | 331098777 | 501(c)(3) | 10000 | Program Support |
| Graybeards Ltd | |||||||
| 129-04 Newport | Belle Harbor | NY | 11694 | 113635931 | 501(c)(3) | 10000 | Program Support |
| Mikva Challenge Grant Foundation | |||||||
| 25 E Washington | Chicago | IL | 60602 | 522033353 | 501(c)(3) | 10000 | Program Support |
| New Schools for Chicago | |||||||
| 21 South Clark | Chicago | IL | 60603 | 830399727 | 501(c)(3) | 10000 | Program Support |
| Northlight Theatre | |||||||
| 9501 Skokie Blvd | Skokie | IL | 60077 | 237390464 | 501(c)(3) | 10000 | Program Support |
| Queen of Angels Catholic Elementary School - Learn | |||||||
| 4520 North Western | Chicago | IL | 60625 | 362170908 | 501(c)(3) | 10000 | Program Support |
| Roosevelt University | |||||||
| 430 S Michigan Avenue | Chicago | IL | 60605 | 362167854 | 501(c)(3) | 10000 | Program Support |
| The Psi Upsilon Foundation | |||||||
| 3003 E 96th | Indianapolis | IN | 46240 | 056013135 | 501(c)(3) | 10000 | Program Support |
| United Way of Lee County Inc | |||||||
| 7273 Concourse Drive | Fort Myers | FL | 33908 | 591005169 | 501(c)(3) | 10000 | Program Support |
| Boys & Girls Club of Dundee Township | |||||||
| PO Box 173 | Carpentersville | IL | 60110 | 364184937 | 501(c)(3) | 9732 | Program Support |
| Evangelical Child and Family Agency | |||||||
| 1530 North Main St | Wheaton | IL | 60187 | 362229573 | 501(c)(3) | 9632 | Program Support |
| Little Friends Inc | |||||||
| 140 N Wright | Naperville | IL | 60540 | 362698644 | 501(c)(3) | 9610 | Program Support |
| The Lambs Farm Inc | |||||||
| PO Box 520 | Libertyville | IL | 60048 | 363891960 | 501(c)(3) | 9315 | Program Support |
| St Nectarios Parish - Youth Ministries | |||||||
| 133 S Roselle Road | Palatine | IL | 60067 | 363026518 | 501(c)(3) | 9300 | Program Support |
| Leukemia and Lymphoma Society | |||||||
| 651 W Washington | Chicago | IL | 60661 | 362517012 | 501(c)(3) | 9233 | Program Support |
| By The Hand Club For Kids Formerly Kids' Club | |||||||
| PO Box 10043 | Chicago | IL | 60610 | 203144284 | 501(c)(3) | 9200 | Program Support |
| University of Notre Dame Scholarship Program | |||||||
| 1100 Grace Hall | Notre Dame | IL | 46556 | 350868188 | 501(c)(3) | 9126 | Program Support |
| United Cerebral Palsy Seguin of Greater Chicago | |||||||
| 3100 South Central Avenue | Cicero | IL | 60804 | 362894174 | 501(c)(3) | 9124 | Program Support |
| Bridgeport Catholic Academy | |||||||
| 3700 South Lowe | Chicago | IL | 60609 | 363377611 | 501(c)(3) | 9020 | Program Support |
| Habilitative Systems Inc | |||||||
| 415 S Kilpatrick | Chicago | IL | 60644 | 362969062 | 501(c)(3) | 9000 | Program Support |
| West Suburban Pads | |||||||
| PO Box 797 | Oak Park | IL | 60303 | 363876660 | 501(c)(3) | 8952 | Program Support |
| GlicksGiving Foundation | |||||||
| 2 Londonderry Lane | Lincolnshire | IL | 60069 | 611460390 | 501(c)(3) | 8949 | Program Support |
| Youth Guidance | |||||||
| 1 N Lasalle | Chicago | IL | 60602 | 362167032 | 501(c)(3) | 8897 | Program Support |
| Casa Cook County Court Appointed Special Advocates | |||||||
| 1100 S Hamilton Avenue 8w | Chicago | IL | 60612 | 364461307 | 501(c)(3) | 8763 | Program Support |
| March of Dimes Foundation | |||||||
| 111 W Jackson | Chicago | IL | 60604 | 131846366 | 501(c)(3) | 8753 | Program Support |
| St Ignatius College Prep Scholarship Fund | |||||||
| 1076 West Roosevelt Road | Chicago | IL | 60608 | 362167867 | 501(c)(3) | 8750 | Program Support |
| Onward Neighborhood House | |||||||
| 600 North Leavitt Street | Chicago | IL | 60612 | 362167822 | 501(c)(3) | 8680 | Program Support |
| Boys and Girls Club of Lake County | |||||||
| 724 South Genesee Street | Waukegan | IL | 60085 | 364266009 | 501(c)(3) | 8416 | Program Support |
| Chicago Children's Museum | |||||||
| 700 E Grand Ave Ste 127 | Chicago | IL | 60611 | 363162484 | 501(c)(3) | 8406 | Program Support |
| United Way of Rock River Valley | |||||||
| 612 N Main St | Rockford | IL | 611036998 | 362167843 | 501(c)(3) | 8372 | Program Support |
| Access Living of Metropolitan Chicago | |||||||
| 115 West Chicago Avenue | Chicago | IL | 60610 | 363310774 | 501(c)(3) | 8192 | Program Support |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)(3) | 8064 | Program Support |
| Friedman Foundation for Educational Choice | |||||||
| One American Square | Indianapolis | IN | 46282 | 351978359 | 501(c)(3) | 8000 | Program Support |
| Gonzaga College High School | |||||||
| 19 Eye St | Washington | DC | 20001 | 530204703 | 501(c)(3) | 8000 | Program Support |
| Ann & Robert H Lurie Children's Hospital of Chica | |||||||
| 225 East Chicago Avenue | Chicago | IL | 60611 | 363357004 | 501(c)(3) | 7994 | Program Support |
| Chinese American Service League Inc | |||||||
| 2141 South Tan Court | Chicago | IL | 60616 | 362984043 | 501(c)(3) | 7937 | Program Support |
| Lake County Haven | |||||||
| PO Box 127 | Libertyville | IL | 60048 | 363846099 | 501(c)(3) | 7910 | Program Support |
| University of Chicago | |||||||
| 1025 East 58th Street | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 7904 | Program Support |
| United Service Organizations of Illinois (USO) | |||||||
| 700 E Grand | Chicago | IL | 60611 | 362349617 | 501(c)(3) | 7863 | Program Support |
| Ounce of Prevention Fund | |||||||
| 33 W Monroe | Chicago | IL | 60603 | 363186328 | 501(c)(3) | 7800 | Program Support |
| DePaul University | |||||||
| 1 E Jackson Blvd | Chicago | IL | 60604 | 362167048 | 501(c)(3) | 7630 | Program Support |
| South Suburban Family Shelter Inc | |||||||
| 18137 Harwood Avenue | Homewood | IL | 60430 | 363089796 | 501(c)(3) | 7552 | Program Support |
| Women's Initiative for Self Employment | |||||||
| 1398 Valencia | San Francisco | CA | 94110 | 943081525 | 501(c)(3) | 7500 | Program Support |
| Bridge Youth and Family Services | |||||||
| 721 S Quentin | Palatine | IL | 60067 | 237093615 | 501(c)(3) | 7408 | Program Support |
| Thrive Counseling Center | |||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(c)(3) | 7382 | Program Support |
| United Way of Greater Chattanooga | |||||||
| PO Box 4027 | Chattanooga | TN | 374050027 | 620565962 | 501(c)(3) | 7308 | Program Support |
| Shore Community Services Inc Citizens | |||||||
| 4232 Dempster Street | Skokie | IL | 60076 | 362384323 | 501(c)(3) | 7303 | Program Support |
| Family Focus | |||||||
| 310 S Peoria | Chicago | IL | 60607 | 362884042 | 501(c)(3) | 7260 | Program Support |
| Gads Hill Center | |||||||
| 1919 W Cullerton St | Chicago | IL | 60608 | 362167082 | 501(c)(3) | 7133 | Program Support |
| United Way of Porter County | |||||||
| P O Box 2028 | Valparaiso | IN | 463842028 | 356006484 | 501(c)(3) | 7113 | Program Support |
| Bridge Communities Inc | |||||||
| 505 Crescent Boulevard | Glen Ellyn | IL | 60137 | 363705951 | 501(c)(3) | 7048 | Program Support |
| CASA Lake County | |||||||
| 700 Forest Edge | Vernon Hills | IL | 60061 | 363916143 | 501(c)(3) | 7000 | Program Support |
| Chicago Youth Programs Inc | |||||||
| 5350 South Prairie Ave | Chicago | IL | 60625 | 363635676 | 501(c)(3) | 7000 | Program Support |
| Little Brothers - Friends of the Elderly Chicago C | |||||||
| 355 N Ashland Ave | Chicago | IL | 60607 | 362651505 | 501(c)(3) | 7000 | Program Support |
| UNICEF U S Fund for | |||||||
| 125 Maiden | New York | NY | 10038 | 131760110 | 501(c)(3) | 6980 | Program Support |
| Main Baptist Church | |||||||
| 814 East Galena Boulevard | Aurora | IL | 60505 | 363056003 | 501(c)(3) | 6700 | Program Support |
| National Kidney Foundation of Il | |||||||
| 215 W Illinois | Chicago | IL | 60654 | 366009226 | 501(c)(3) | 6532 | Program Support |
| Agape Child and Family Service | |||||||
| 111 Racine Street | Memphis | TN | 38111 | 237039683 | 501(c)(3) | 6500 | Program Support |
| Evans Scholars Foundation | |||||||
| 1 Briar Rd | Golf | IL | 60029 | 362518129 | 501(c)(3) | 6500 | Program Support |
| Kingswood Academy - Scholarship Program | |||||||
| 133 Plainfield Road | Darien | IL | 60561 | 364103678 | 501(c)(3) | 6480 | Program Support |
| UNCF - United Negro College Fund Chicago Illinois | |||||||
| 105 W Adams | Chicago | IL | 60603 | 131624241 | 501(c)(3) | 6440 | Program Support |
| DuPage Convalescent Center Foundation | |||||||
| 400 N County Farm Road | Wheaton | IL | 60187 | 363978650 | 501(c)(3) | 6399 | Program Support |
| Japanese American Service Committee | |||||||
| 4427 North Clark Street | Chicago | IL | 60640 | 362181974 | 501(c)(3) | 6302 | Program Support |
| Family Service of Glencoe | |||||||
| 675 Village Court | Glencoe | IL | 60022 | 362167062 | 501(c)(3) | 6300 | Program Support |
| United Way of the National Capital Area | |||||||
| 8391 Old Courthouse | Vienna | VA | 22182 | 530234290 | 501(c)(3) | 6240 | Program Support |
| KPMG Disaster Relief Fund | |||||||
| 3 Chestnut Ridge Rd | Montvale | NJ | 07645 | 223263347 | 501(c)(3) | 6210 | Program Support |
| Outreach Community Ministries | |||||||
| 122 W Liberty | Wheaton | IL | 601875124 | 237265066 | 501(c)(3) | 6190 | Program Support |
| Lincoln Park Zoological Society | |||||||
| 2001 N Clark St | Chicago | IL | 60614 | 362512404 | 501(c)(3) | 6175 | Program Support |
| Chicago Jesuit Academy at Resurrection Campus | |||||||
| 5058 W Jackson | Chicago | IL | 60644 | 202091040 | 501(c)(3) | 6100 | Program Support |
| Rush University Medical Center | |||||||
| 1700 W Van Buren | Chicago | IL | 60612 | 362174823 | 501(c)(3) | 6089 | Program Support |
| JOURNEYS The Road Home | |||||||
| 1140 Northwest | Palatine | IL | 600747605 | 363919018 | 501(c)(3) | 6029 | Program Support |
| Pearls for Teen Girls Inc | |||||||
| 2100 N Palmer St | Milwaukee | WI | 53212 | 391997970 | 501(c)(3) | 6000 | Program Support |
| CEO Leadership Academy | |||||||
| 3222 W Brown Street | Milwaukee | WI | 53208 | 300322248 | 501(c)(3) | 6000 | Program Support |
| Friends of Man | |||||||
| PO Box 937 | Littleton | CO | 80160 | 742244154 | 501(c)(3) | 6000 | Program Support |
| Saints Peter and Paul School Endowment Fund | |||||||
| 201 E Franklin | Naperville | IL | 60540 | 362167901 | 501(c)(3) | 6000 | Program Support |
| Usher's New Look Inc | |||||||
| 3700 Crestwood | Duluth | GA | 30096 | 582480934 | 501(c)(3) | 6000 | Program Support |
| Community Nurse Health Association | |||||||
| 23 Calendar Court | Lagrange | IL | 60525 | 362170869 | 501(c)(3) | 5965 | Program Support |
| Children's Advocacy Center of North and Northwest | |||||||
| 640 Illinois | Hoffman Estates | IL | 60169 | 363711203 | 501(c)(3) | 5900 | Program Support |
| J Kyle Braid Leadership Foundation | |||||||
| PO BOX 166 | Villa Grove | IL | 81155 | 841267382 | 501(c)(3) | 5890 | Program Support |
| Child's Voice School | |||||||
| 180 Hansen Court | Wood Dale | IL | 601911146 | 364031325 | 501(c)(3) | 5879 | Program Support |
| SGA Youth & Family Services | |||||||
| 11 East Adams Street | Chicago | IL | 60603 | 362167916 | 501(c)(3) | 5792 | Program Support |
| Center On Halsted | |||||||
| 3656 N Lincoln Ave | Chicago | IL | 60613 | 510178807 | 501(c)(3) | 5723 | Program Support |
| Wounded Warrior Project | |||||||
| 1111 West 22nd | Oak Brook | IL | 60523 | 202370934 | 501(c)(3) | 5682 | Program Support |
| Aspire of Illinois | |||||||
| 9901 Derby Lane | Westchester | IL | 60154 | 362654558 | 501(c)(3) | 5679 | Program Support |
| Enlace Chicago | |||||||
| 2756 S Harding | Chicago | IL | 60623 | 363727669 | 501(c)(3) | 5605 | Program Support |
| Window To The World Communications Inc Channel 1 | |||||||
| 5400 N St Louis | Chicago | IL | 60625 | 362246703 | 501(c)(3) | 5580 | Program Support |
| United Way of Greater St Louis | |||||||
| 910 N 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(c)(3) | 5576 | Program Support |
| Doctors Without Borders USA | |||||||
| 333 Seventh | New York | NY | 10001 | 133433452 | 501(c)(3) | 5556 | Program Support |
| Covenant Retirement Communities | |||||||
| 5700 Old Orchard Road | Skokie | IL | 60077 | 362167730 | 501(c)(3) | 5550 | Program Support |
| Lutheran Child & Family Services of Illinois | |||||||
| 7620 Madison | River Forest | IL | 60305 | 362167778 | 501(c)(3) | 5544 | Program Support |
| Suzuki-Orff School of Music | |||||||
| 1148 W Chicago Ave | Chicago | IL | 60642 | 363137564 | 501(c)(3) | 5500 | Program Support |
| Helping Hand Center | |||||||
| 9649 West 55th Street | Countryside | IL | 60525 | 362327271 | 501(c)(3) | 5453 | Program Support |
| World Relief Dupage | |||||||
| 1825 College | Wheaton | IL | 60187 | 236393344 | 501(c)(3) | 5429 | Program Support |
| Shedd Aquarium Society | |||||||
| 1200 S Lake Shore Drive | Chicago | IL | 60605 | 362167918 | 501(c)(3) | 5396 | Program Support |
| Off the Street Club | |||||||
| 25 North Karlov Avenue | Chicago | IL | 60624 | 362169162 | 501(c)(3) | 5380 | Program Support |
| Cabrini Green Legal Aid Clinic | |||||||
| 740 N Milwaukee | Chicago | IL | 60642 | 362775706 | 501(c)(3) | 5373 | Program Support |
| House of the Good Shepherd | |||||||
| P O Box 13453 | Chicago | IL | 606130483 | 362167738 | 501(c)(3) | 5356 | Program Support |
| Earth Share | |||||||
| 7735 Old Georgetown | Bethesda | MD | 20814 | 521601960 | 501(c)(3) | 5321 | Program Support |
| Rehabilitation Institute of Chicago | |||||||
| 345 Superior | Chicago | IL | 606113015 | 362256036 | 501(c)(3) | 5260 | Program Support |
| Teach for America Milwaukee | |||||||
| 315 W 36th | New York | NY | 100186404 | 133541913 | 501(c)(3) | 5240 | Program Support |
| Hedge Funds Care - Midwest Chapter | |||||||
| 330 7th Avenue | New York | NY | 10001 | 431959796 | 501(c)(3) | 5200 | Program Support |
| Wounded Heroes Foundation Inc | |||||||
| 161 N Clark Street | Chicago | IL | 60601 | 202961324 | 501(c)(3) | 5200 | Program Support |
| Ceda-Northwest | |||||||
| 1300 W Northwest | Mount Prospect | IL | 60056 | 363382832 | 501(c)(3) | 5062 | Program Support |
| Restoration Ministries Inc | |||||||
| 253 East 159th Street | Harvey | IL | 60426 | 363552070 | 501(c)(3) | 5043 | Program Support |
| Catholic Charities of the Archdiocese of Washingto | |||||||
| 924 G Street Northwest | Washington | DC | 20001 | 530196617 | 501(c)(3) | 5034 | Program Support |
| Hamdard Center for Health & Human Servic es | |||||||
| 228 E Lake Street | Addison | IL | 60101 | 363917885 | 501(c)(3) | 5010 | Program Support |
| SuperSibs | |||||||
| 660 N First Bank Drive | Palatine | IL | 60067 | 320038863 | 501(c)(3) | 5001 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 292 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | UWMC monitors the use of grants in the United States by requiring agencies to submit, no less than annually, information related to programs being funded. Information may include, but is not limited to, client demographics, program activities, program measurements and program outcomes. UWMC staff also convenes and converses with grantees on a regular basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Laura Skarnulis | |||||||
| COO/CFO (THRU 3/2013) | 220956 | 0 | 621 | 1175 | 27540 | 250292 | 0 |
| Wendy Duboe | |||||||
| President / CEO | 318441 | 0 | 17948 | 7710 | 11377 | 355476 | 0 |
| Joseph Vanyo | |||||||
| COO | 165008 | 0 | 7678 | 5060 | 8277 | 186023 | 0 |
| Laura Thrall | |||||||
| President/CEO (former) | 0 | 0 | 298000 | 0 | 5494 | 303494 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Discretionary spending account | Schedule J, Part I, Line 1a | A car allowance (discretionary spending account) is included in the compensation arrangement for the President and CEO of the organization. The car allowance provides reimbursement for the use of the President and CEO's personal car when using such transportation, for example, to visit donors, agencies and others integral to carrying out the mission of the organization. The car allowance is treated as being part of the President and CEO's taxable compensation. |
| Written policy regarding payment or reimbursement | Schedule J, Part I, Line 1b | The car allowance ($700 per month) provided to President and CEO, was considered when determining the compensation for the top management official. The arrangement was reviewed and approved by the compensation & human resources board committee. |
| Severance Payment | Schedule J, Part I, Line 4a | A SEVERANCE PAYMENT OF $298,000 WAS MADE TO LAURA THRALL, FORMER PRESIDENT AND CEO OF UWMC. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 506466 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Printing/Advertising | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 182419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method of Reporting | Schedule M, Part I, Column (B) | UWMC is reporting the number of contributions received. |
| Third Party Assistance of Noncash Contributions | Schedule M, Part I, Line 32B | The organization uses two third-party brokerage organizations to process stock contributions. Nominal transaction fees are deducted from the gross proceeds upon sale of securities in the ordinary course of business consistent with industry practices. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| General Information | Form 990, Part 1, Line 1 | united way of metropolitan chicago, inc. ("uwmc") is an illinois non-profit philanthropic corporation whose mission is to improve the lives in the metropolitan chicago area by mobilizing caring people to invest in the community where their resources are needed the most. as of june 30, 2013, uwmc had four member united ways ("muws"): south-southwest suburban united way northwest suburban united way north shore untied way united way of dupage/west cook effective july 1, 2013, northwest suburban united way and north shore united way merged to form united way north-northwest. uwmc and the muws serve as key entities in the metropolitan chicago region generating, convening and coordinating resources across donors, service providers, government and civic leaders to deliver large-scale, measurable and sustainable impact across the region. the vision of uwmc and the muws is that metropolitan chicago is a region of thriving communities where all individuals and families are able to achieve their fullest potential. uwmc and the muws implement the live united 2020 community-impact plan to change the story for individuals and families in 41 suburban and 17 city communities of greatest need through support and interventions in the areas of education, income, health and basic needs, the building blocks of self-sufficiency and quality of life. the target funding strategy approved by the board of directors is 40% for education and 20% each for income, health and basic needs. as part of the live united 2020 plan, uwmc and the muws are launching live united neighborhood networks. these networks take community change and impact to the next level. working with a lead partner in the community, uwmc and the muws organize and integrate a network of resources in education, income and health in a central location, usually a school, in one of our 58 communities of greatest need. this model allows families to access the necessary mix of quality programs under one roof. united way brings together agency services, financial support, expertise, volunteers and corporate partners to improve the educational achievement, financial stability, and health of people in need. uwmc's first live united neighborhood network is in brighton park on chicago's southwest side. in partnership with the brighton park neighborhood council, which operates within three middle schools, uwmc is providing afterschool programming, health services, english as a second language instruction and more. the muws will be launching their first live united neighborhood network in 2014 in west chicago. the goal for uwmc and the muws is to launch 10 networks in chicago and 5 in the suburbs by 2020. in addition to the live united neighborhood networks, uwmc is implementing an initiative for donors to champion a school. a donor's gift supports programming at a middle school in an underserved community to put more children on the path toward high school graduation. through the donor investment, the donor partners with uwmc and community partners to offer services and programs that meet the unique needs of children and families within a particular middle school. these services include (but are not limited to) increasing out-of-school time learning, placement of parent mentors inside the classroom, technology and curriculum enhancements, and sports/fitness facility upgrades. preparing our youth for graduation, post-secondary education and career trajectory is critical to ensuring that they and their families are financially secure and that the region's economy is competitive nationally and globally. through the champion a school initiative, uwmc is zeroing in on the need to bolster early middle school programming in communities of greatest need in order to put more children on the path toward high school graduation. |
| Number of Volunteers | Form 990, Part 1, Line 6 | BOARD /POLICY MAKING VOLUNTEERS 68 LOANED EXECUTIVES 14 UNITED WAY CAMPAIGN VOLUNTEERS 185 INTERNAL CAMPAIGN COORDINATORS AND CAMPAIGN COMMITTEE VOLUNTEERS 2,051 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 50 DIRECT SERVICE VOLUNTEERS 4 DAYS OF SERVICE VOLUNTEERS 3,772 PLANNED GIVING/ENDOWMENT VOLUNTEERS 4 ADVOCACY/PUBLIC POLICY VOLUNTEERS 100 OTHER VOLUNTEERS 153 TOTAL VOLUNTEERS 6,401 INCLUDED IN THE BOARD/POLICY MAKING VOLUNTEERS ARE BOARD OF DIRECTORS, KEY COMMITTEE VOLUNTEERS AND MEMBERS OF OUR CAMPAIGN CABINET. |
| All Other Achievements | Form 990, Part III, Line 4D | uwmc's 10-year goal for income is to advance economic stability for 100,000 households. we are leading a financial stability initiative that brings together community experts to determine the right mix of programs that, together, can give people in united way partner communities the opportunity to become financially stable. uwmc supports integrated and collaborative programs across the region that collectively offer job training and placement and access to income supports such as state and federal benefits for working families. these programs are complemented by educational services that teach people about credit, saving and investment, as well as access to tax preparation services. through this initiative, 32,099 households have improved their financial stability by an average of $16,000/year. to date, 9,325 unemployed people found jobs, 22,774 households received income support, and $96 million in tax refunds were awarded through the free volunteer tax assistance (vita) program. |
| Executive Committee | Form 990, Part VI, Line 1 | THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS BETWEEN BOARD MEETINGS WHERE THE COMMITTEE exercises THE POWERS OF THE BOARD OF DIRECTORS IN DEALING WITH ACTIVITIES OF UWMC, TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND PERSONNEL ISSUES, AND THE EXECUTIVE COMMITTEE OVERSEES THE ADOPTION, COMMUNICATION AND ENFORCEMENT OF APPROPRIATE STANDARDS OF ETHICAL CONDUCT OF UWMC AND MUWS. ALL SUCH ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED to THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD FOLLOWING SUCH EXECUTIVE COMMITTEE ACTION. |
| Members | Form 990, Part VI, Line 6 | Members OF UWMC SHALL CONSIST OF UNITED WAYS WHICH, THROUGH CERTIFICATION BY UNITED WAY WORLDWIDE, FORMALLY PARTICIPATE IN THE UNITED WAY SYSTEM FOR METROPOLITAN CHICAGO. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. A COPY OF THE FORM 990 WAS EMAILED TO THE AUDIT COMMITTEE TO ALLOW ADVANCE TIME FOR THE AUDIT COMMITTEE'S REVIEW. COMMENTS REGARDING THE PREPARATION OF THE FORM 990 WERE SHARED WITH THE AUDIT COMMITTEE. QUESTIONS OR COMMENTS FROM THE AUDIT COMMITTEE CONCERNING THE FORM 990 WERE SOLICITED. FOLLOWING THE REVIEW and approval OF THE AUDIT COMMITTEE, THE FORM 990 WAS PROVIDED BY EMAIL TO EACH OF THE OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| Written Conflict of Interest Policy | Form 990, Part VI, Line 12c | THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY ("ETHICS POLICY"). THE ETHICS POLICY IS APPLICABLE TO ALL EMPLOYEES AND DIRECTORS OF THE BOARD OF UWMC AND ITS MUWS, SPOUSES, AND CLOSE FAMILY MEMBERS OF ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE ETHICS POLICY ALSO APPLIES TO BOARD AND KEY COMMITTEES OF UWMC: EXECUTIVE, CHICAGO COUNCIL, NOMINATING, FINANCE, AUDIT, CAMPAIGN CABINET, MEMBER ADVISORY, COMPENSATION, ENDOWMENT AND DIVERSITY; COLLECTIVELY REFERRED TO AS "THE UWMC ORGANIZATIONAL MEMBERSHIP." THE ETHICS POLICY INCLUDES A CODE OF BUSINESS ETHICS SECTION COVERING, AMONG OTHER TOPICS, COMPLIANCE WITH LAWS, RULES AND REGULATIONS; CONFLICT OF INTEREST; BRIBES, KICKBACKS AND OTHER IMPROPER PAYMENTS; MISAPPROPRIATION OR DISREGARD OF DONOR, EMPLOYEE, CUSTOMER PRIVATE DATA; ACCOUNTING PRACTICES; PROVIDING AND ACCEPTING ENTERTAINMENT; RECEIVING GIFTS AND PRIZES; GIVING GIFTS; POLITICAL CONTRIBUTIONS AND ACTIVITY; AND RECORDS/COMMUNICATIONS. THE ETHICS POLICY ALSO CONTAINS INFORMATION ABOUT WHISTLEBLOWER PROTECTION, CERTIFICATION OF COMPLIANCE WITH THE ETHICS POLICY AND REPORTING ILLEGAL OR UNETHICAL BEHAVIOR. REGARDING CONFLICTS OF INTEREST, THE UWMC ORGANIZATIONAL MEMBERSHIP IS PROHIBITED FROM PARTICIPATING IN ANY OUTSIDE BUSINESS VENTURE FOR FINANCIAL GAIN OR OTHERWISE THAT CONFLICTS WITH THE ORGANIZATION'S ON-GOING OR PROPOSED ACTIVITIES. A MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP CANNOT ENGAGE IN UWMC BUSINESS WITH ANY FIRM IN WHICH A CLOSE RELATIVE HAS AN EXECUTIVE POSITION OR A SIGNIFICANT FINANCIAL INTEREST UNLESS SUCH TRANSACTIONS ARE APPROVED IN ADVANCE BY AN OBJECTIVE SENIOR OFFICER (PRESIDENT OR STAFF ETHICS OFFICER) AND ARE REPORTED IN THE COMPLIANCE QUESTIONNAIRE. EACH MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP IS ANNUALLY REQUIRED TO COMPLETE, SIGN AND FORWARD RESPONSES TO A COMPLIANCE QUESTIONNAIRE ADDRESSED TO THE PRESIDENT OF UWMC (THE QUESTIONNAIRE ADDRESSES COMPLIANCE WITH ALL ASPECTS OF THE ETHICS POLICY, INCLUDING CONFLICTS OF INTEREST). THE VICE PRESIDENT OF FINANCE SUMMARIZES THE RESULTS OF THE ANNUAL CERTIFICATION PROCEDURE AND REPORTS THE RESULTS TO THE AUDIT COMMITTEE AND TO THE BOARD OF DIRECTORS ANNUALLY IN OCTOBER AND DECEMBER, RESPECTIVELY. IN ADDITION TO THE AFOREMENTIONED CERTIFICATION PROCEDURE, ALL EMPLOYEES ARE REQUIRED TO PROMPTLY REPORT TO SUPERVISORS OR OTHER APPROPRIATE PERSONNEL INCLUDING OFFICERS, ANY OBSERVED ILLEGAL OR UNETHICAL BEHAVIOR AND TO SEEK ADVICE WHEN IN DOUBT ABOUT A PARTICULAR SITUATION. EMPLOYEES OR OTHERS MAY FILE A REPORT WITH ETHICSPOINT, AN ANONYMOUS-SOURCE FACILITATOR, AT ETHICSPOINT.COM OR BY PHONING 1.888.353.5703 OR BY WRITING TO UWMC. ALL REPORTS WILL BE BROUGHT TO THE ATTENTION OF THE STAFF ETHICS OFFICER, CHIEF OPERATING OFFICER AND EXECUTIVE TEAM; EXCLUDED WILL BE ANY ONE OF THIS GROUP THAT IS IMPLICATED. THE STAFF ETHICS OFFICER (OR ALTERNATIVELY THE CEO AND CHIEF OPERATING OFFICER) WILL DETERMINE THE PROPER PATH OF RESOLUTION FOR ALL REPORTS MADE. ALL REPORTS RELATING TO FINANCIAL MATTERS WILL BE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. IN APPROPRIATE CIRCUMSTANCES, REPORTS MAY BE REFERRED TO AN OUTSIDE FACILITATOR FOR FEEDBACK TO THE INDIVIDUAL FILING THE COMPLAINT. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | THE COMPENSATION AND HUMAN RESOURCES BOARD COMMITTEE ("CHRBC") OF THE BOARD OF DIRECTORS OF UWMC REVIEWS THE PERFORMANCE AND COMPENSATION OF the president, CEO, and other officers. FOR the president, CEO, and other officers, ANY COMPENSATION ADJUSTMENTS ARE ALSO REVIEWED BY THE CHRBC. SALARY DATA PERTAINING TO the president, CEO, and other officers IS PRESENTED TO THE CHRBC FOR ITS CONSIDERATION. THE SALARY DATA CONSISTS OF SALARY RANGES FROM (1) UNITED WAY WORLDWIDE SALARY DATA FOR EQUIVALENT POSITIONS AT OTHER SIMILAR UNITED WAY ORGANIZATIONS IN TERMS OF MARKET SIZE AND REVENUE SIZE AND (2) CHICAGO MARKET DATA FOR OTHER COMPARABLE HUMANITARIAN ORGANIZATIONS. Deliberations and decisions of the CHRBC are contemporaneously documented in meeting minutes. PERFORMANCE SELF-EVALUATIONS ARE COMPLETED BY the president, CEO, and other officers AT THE CONCLUSION OF EACH FISCAL YEAR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE REVIEW OF THE PRESIDENT AND CEO USING 360-FEEDBACK FROM OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE PERFORMANCE REVIEW IS PROVIDED TO THE CHRBC FOR ITS APPROVAL AND FOR REPORTING TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, THIS ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THIS REVIEW of the president's and CEO's performance and salary WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2013. THE PRESIDENT AND CEO COMPLETES PERFORMANCE REVIEWS FOR THE OTHER OFFICERS, IF THE OTHER OFFICERS ARE DIRECT REPORTS. THE CHIEF OPERATING OFFICER PERFORMS REVIEWS OF DIRECT REPORTS INCLUDING OFFICERS. the president, CEO, and the Senior Vice OF TALENT MANAGEMENT PRESENT A SUMMARY OF PERFORMANCE RATINGS AND SALARY DATA, AS DEFINED PREVIOUSLY, For ALL THE OFFICERS TO THE CHRBC FOR THEIR CONSIDERATION. THIS REVIEW OF THE OFFICERS' PERFORMANCE AND SALARY WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2013. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 18 | UWMC'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IS AVAILABLE ON UWMC'S WEBSITE AT WWW.UW-MC.ORG. UWMC MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND ON UWMC'S WEBSITE. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | UWMC MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT AVAILABLE ON THE UWMC WEBSITE (HTTP://WWW.UW-MC.ORG). ETHICSPOINT IS A CUSTOMIZED PAGE CREATED FOR THE UWMC AND ITS MEMBER UNITED WAYS. WITHIN ETHICSPOINT, THERE IS A LINK TO THE BUSINESS ETHICS POLICY CONTAINING THE CONFLICT OF INTEREST POLICY. |
| Management Fees from member United Ways | Form 990, Part VIII, Line 2 | UWMC PROVIDES SUPPORT SERVICES TO THE MUWS AND AFFILIATE ORGANIZATIONS SUCH AS PAYROLL, BUDGETING, FINANCIAL STATEMENT PREPARATION, IT SUPPORT, DESIGNATION PROCESSING, WORKPLACE AND RESIDENTIAL CAMPAIGN PROCESSING, HR SUPPORT, INSURANCE AND PROCUREMENT. UWMC ACTS AS 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 FISAL YEAR FOR UWMC AND THE MUWS. UWMC PROVIDES THESE MANAGEMENT SERVICES AT COST AND MANAGEMENT BELIEVES THESE FEES ARE RELATED TO THE OVERALL MISSION OF THE UNITED WAY. |
| Functional Expenses | Form 990, Part IX, Summary | UWMC CALCULATES ITS 2012 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2013) OVERHEAD RATE USING THE SUM OF MANAGEMENT AND GENERAL TOTAL EXPENSES (5,180,199; COLUMN C) AND FUNDRAISING TOTAL EXPENSES (4,619,431; COLUMN D) REPORTED IN PART IX (STATEMENT OF FUNCTIONAL EXPENSES) DIVIDED BY THE TOTAL REVENUE REPORTED IN PART VIII, LINE 12 OF COLUMN A (44,854,684). THIS OVERHEAD RATE FOR THE 2012 TAX YEAR IS 21.8% COMPARED TO 18.7% FOR THE 2011 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2012). THE CHANGE IN THE OVERHEAD RATE WAS DUE principally TO A COMBINATION OF FACTORS: (1) A DECREASE IN REVENUE OF $2.1M, AND (2) MOVE RELATED COSTS ASSOCIATED WITH UWMC'S HEADQUARTER MOVE FROM 560 W. LAKE ST, CHICAGO TO 333 S. WABASH AVE. CHICAGO. UWMC SOLD ITS CONTROLLING INTEREST OF THE 560 W. LAKE ST. BUILDING DUE TO THE INHERENT RISKS OF BUILDING OWNERSHIP. RISKS INCLUDED DEFAULT OF TENANT OBLIGATIONS, BUILDING MAINTENANCE NEEDS, CHANGES IN CITY OF CHICAGO ORDINANCES AND EQUIPMENT FAILURE AND REPLACEMENT. UWMC PROVIDES SUPPORT TO THE MUWS. A SUPPORT SERVICE FEE IS ASSESSED TO EACH MUW, HOWEVER, NOT ALL COSTS ARE PASSED ON TO THE MUWS. THEREFORE, THE UWMC OVERHEAD RATE WILL BE IMPACTED BY THESE COSTS. THE FOCUS OF FY13 HAS BEEN IMPLEMENTING LIVE UNTED 2020 ACROSS THE ORGANIZATION AND INTO THE COMMUNITY. FY13 EXPENSES REFLECT ENABLING A STRUCTURE WITH SUFFICIENT AND ALIGNED RESOURCES FOR 2013 AND BEYOND IN AREAS OF DEVELOPING AND IMPLEMENTING A REVENUE GENERATION PLAN AND A STRATEGIC MARKETING & ENGAGEMENT PLAN; ENGAGEMENT OF VOLUNTEERS, STAFF, DONORS AND PARTNERS AND COMMUNITIES; AND LAUNCHING THE LIVE UNITED NEIGHBORHOOD NETWORK IN BRIGHTON PARK AND PLANNING FOR FUTURE NETWORKS TO IMPLEMENT NEIGHBORHOOD-SPECIFIC SOLUTIONS. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 | Gain on 2011 Campaign Pledges 601,830 Pension related change 2,856,703 Designation Fees (205,523) Total $3,253,010 THE PENSION RELATED CHANGE OF $2.9M IS DUE PRIMARILY TO AN INCREASE IN THE PENSION DISCOUNT RATE USED TO DETERMINE THE BENEFIT OBLIGATION AND AN INCREASE IN THE FAIR VALUE OF FUND ASSETS. THIS INCREASE IN THE PENSION DISCOUNT RATE DECREASED THE UNFUNDED STATUS OF UWMC'S PENSION PLAN. |
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