United Way of DuPageWest Cook: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- United Way of DuPageWest Cook (EIN 45-1534557)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201433569349300918
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-22T15:17:42-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451534557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of DuPageWest Cook | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER FRONEK | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6306546339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Jorie Blvd Suite 360 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD TARAPCHAK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6306546339 | PhoneNum |
| Signature | 2014-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bridget T Roche | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 6306546339 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Cassel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Jorie Blvd | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,485,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 4371 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uw-mc.org/dupagewestcook/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The primary purpose of United Way of Dupage/West Cook is to improve lives by mobilizing caring people to invest in the community where their resources are needed most. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,068,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,156,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,597 | PYOtherRevenueAmt |
| CY Other Revenue | $28,903 | CYOtherRevenueAmt |
| PY Total Revenue | $5,132,299 | PYTotalRevenueAmt |
| CY Total Revenue | $4,235,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,794,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,341,839 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $481,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,381 | PYOtherExpensesAmt |
| CY Other Expenses | $238,552 | CYOtherExpensesAmt |
| PY Total Expenses | $5,498,899 | PYTotalExpensesAmt |
| CY Total Expenses | $5,085,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$366,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$849,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,214,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,613,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $941,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,108,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,272,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF DUPAGE/WEST COOK IMPROVES LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,514,833 | ExpenseAmt |
| Grant | $2,400,918 | GrantAmt |
| Desc | Health and Wellness United Way focuses on connecting people to a medical "home" specifically, a primary care physician whenever possible, as well as health education for youth to promote lifestyle health and prevention of chronic disease. Additionally, United Way addresses basic needs/crisis support through agency partners who provide food, shelter and safety from violence. As of June, 2014, United Way of DuPage/West Cook helped connect 57,778 individuals to a primary care physician, addressed 79,183 instances of barriers to care (language, transportation, finances) and helped 3,046 youth get the daily recommended amount of fruits and vegetables and physical activity. In our safety net services, we provided 442,538 individuals with a meal or food from a pantry, connected 11,562 people with safety and services in situations of domestic violence, and 126,151 people with financial assistance to stay in their home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,764 | ExpenseAmt |
| Grant | $624,150 | GrantAmt |
| Desc | Income Employment, financial literacy and income supports are the three pillars of United Way's work in income. Securing the financial stability of more households is part of the three-legged stool of education, income and health which is at the heart of United Way's efforts to improve lives in DuPage West Cook. In the last year, United Way of DuPage/West Cook programs improved the economic stability of 5,415 households. We placed 1,101 people in jobs that they retained after 90 days, connected 4,314 to new income supports/benefits and educated 919 people in financial literacy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,147 | ExpenseAmt |
| Grant | $649,338 | GrantAmt |
| Desc | DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS PAID DIRECTLY BY THE DONOR AND OTHER EXEMPT PURPOSES. OTHER PROGRAM SERVICES Form 990, Part III, Line 4d Education United Way focuses its education work in two critical transitions in a child's educational life-starting kindergarten and beginning high school. United Way programs support quality early learning through preschool and home visits so young children have the strong cognitive, emotional and behavioral foundations to learn. We provide struggling middle school youth with afterschool and family support programs so they can enter high school on-track to succeed. Through our work 9,206 struggling middle school students were promoted to the next grade level on track, 1,242 families reported more confidence in supporting their students' learning at home, 1,908 young children improved their developmental screening scores, and 2,904 families reported being more engaged with their child's learning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $699,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $667,433 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,547,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FRONEK | PersonNm |
| Phone | 3129062350 | PhoneNum |
US Address USAddress
| 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 Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Maureen Brocato | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Carrie Buddingh | ||||||
| Vice Chair | 2.5 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kurt Heinz | ||||||
| Secretary | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Larson | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Jose Alvarez | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Phillip Lorenzini | ||||||
| President | 2.5 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Geoghegan | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Perna | ||||||
| Treasurer | 2.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Korabik | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| William Ruona | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Sloyan | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Mary Ann Badke | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Paul Mascitti | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| James Svab | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Richard Tarapchak | ||||||
| Treasurer | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Wasco | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Becky Meggesin | ||||||
| Vice Chair | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Stelter | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Gary Yeaw | ||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |
| David Cassel | ||||||
| CPO | 40.0 | Yes (X) | $90,945 | $0 | $3,475 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,795 | FederatedCampaignsAmt |
| All Other Contributions | $4,123,865 | AllOtherContributionsAmt |
| Total Contributions | $4,156,660 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,731 | TotalRevenueColumnAmt |
| Exclusion | $13,731 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,374 | TotalRevenueColumnAmt |
| Exclusion | $36,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,548 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,903 | TotalRevenueColumnAmt |
| Exclusion | $28,903 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,235,668 | TotalRevenueColumnAmt |
| Exclusion | $79,008 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,839 | TotalAmt |
| Program Services | $4,341,839 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,389 | TotalAmt |
| Program Services | $61,433 | ProgramServicesAmt |
| Management And General | $20,478 | ManagementAndGeneralAmt |
| Fundraising | $20,478 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,445 | TotalAmt |
| Program Services | $88,031 | ProgramServicesAmt |
| Management And General | $30,710 | ManagementAndGeneralAmt |
| Fundraising | $198,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $3,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,764 | TotalAmt |
| Program Services | $19,303 | ProgramServicesAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
| Fundraising | $29,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,420 | TotalAmt |
| Program Services | $6,816 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $15,228 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,000 | TotalAmt |
| Management And General | $164,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,279 | TotalAmt |
| Program Services | $11,055 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $9,152 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,957 | TotalAmt |
| Program Services | $11,885 | ProgramServicesAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
| Fundraising | $17,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,777 | TotalAmt |
| Program Services | $4,822 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Program Services | $454 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $280 | $98 | $34 | $148 |
| EQUIP RENTAL & MAINTENANCE | $2,148 | $752 | $258 | $1,138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085,119 | TotalAmt |
| Program Services | $4,547,845 | ProgramServicesAmt |
| Management And General | $232,912 | ManagementAndGeneralAmt |
| Fundraising | $304,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,891 | BOYAmt |
| EOY | $600,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,606 | BOYAmt |
| EOY | $754,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $256 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,420 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,864 | BOYAmt |
| EOY | $1,258,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,361 | BOYAmt |
| EOY | $2,613,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,642 | BOYAmt |
| EOY | $11,426 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,262 | BOYAmt |
| EOY | $1,097,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,904 | BOYAmt |
| EOY | $1,108,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,277 | BOYAmt |
| EOY | -$475,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,623 | BOYAmt |
| EOY | $1,135,477 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,557 | BOYAmt |
| EOY | $844,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,457 | BOYAmt |
| EOY | $1,504,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,361 | BOYAmt |
| EOY | $2,613,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$849,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,401 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,531,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,025,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,660 | CurrentTaxYearAmt |
| Total | $20,350,413 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,531,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,025,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,660 | CurrentTaxYearAmt |
| Total | $20,350,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,253,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,096,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,731 | CurrentTaxYearAmt |
| Total | $60,113 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,548 | CurrentTaxYearAmt |
| Total | $102,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,513,315 | TotalSupportAmt |
| Public Support CY170 | 0.83344 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Special Events | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 Income reported on line 10 was generated by special events. The special events were conceived to generate income used to fund the Dupage / West Cook United Ways program achievements as described in part III lines 4A through 4D. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,258,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,009,550 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $73,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $933,010 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,009,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $783,982 | ContributionsAmt |
| Investment Earnings Or Losses | $149,028 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $933,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY DUE TO UWMC | Desc |
| Amt | $1,097,149 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,097,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,992,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,087 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,884 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$43,401 | OtherRevenueAmt |
| Revenue Not Reported | $134,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,857,996 | RevenueSubtotalAmt |
| Other Revenues Not Included | $377,672 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $377,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,235,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,760,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,884 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,707,445 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $377,674 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $377,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,085,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 THE UNITED WAY OF DUPAGE/West Cook ENDOWMENT IS A COLLECTION OF MONETARY GIFTS FROM DONORS THAT ARE DEPOSITED INTO A FUND WHERE THE PRINCIPAL (ORIGINAL GIFT AMOUNT) REMAINS FOREVER UNTOUCHED. THE GIFTS ARE INVESTED, AND THE INCOME EARNED FROM THESE INVESTMENTS IS PROVIDED EACH YEAR TO THE UNITED WAY OF DUPAGE/WEST COOK TO BE USED FOR: A QUICK AND EFFECTIVE RESPONSE TO UNEXPECTED CRISIS, STABILIZATION OF HUMAN CARE SERVICES AT TIMES WHEN RESOURCES ARE LESS AVAILABLE OR FUNDING EMERGING NEEDS. |
| Uncertain Tax Position (FIN 48) | Schedule D, Part X, Line 2 United Way of Metropolitan Chicago, INC., South-Southwest, North-Northwest and DuPage/West Cook have received favorable determination letters from the Internal Revenue Service, stating that they are exempt from Federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. Accounting guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position was to be challenged by a taxing authority. Management has determined there are no material uncertain positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the financial statements. The tax years ending 2010, 2011, 2012 and 2013 are still open to audit for both Federal and state purposes. |
| Supplemental Description - Other | Schedule D, Part XI, Line 2d Loss on 2012 Campaign Pledges............................... $(43,401) |
| Supplemental Description - Other | Schedule D, Part XI, Line 4b Designations to other organizations included in income....... $377,672 |
| Supplemental Description- Other | Schedule D, Part XII, Line 2d Designations to other organizations included in income....... $377,672 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K REGISTRATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,325 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,090 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $44,325 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,635 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Metropolitan Family Services | ||||||||
| One North Dearborn | Chicago | IL | 60602 | 362167940 | 501(c)3 | $354,268 | Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program | |
| Youth Crossroads Inc | ||||||||
| 6412 West 27th Street | Berwyn | IL | 60402 | 237417420 | 501(c)3 | $333,333 | Program Support | |
| Access DuPage | ||||||||
| 511 Thornhill Ste M | Carol Stream | IL | 60188 | 364448208 | 501(c)3 | $250,000 | Program Support | |
| Outreach Community Ministries | ||||||||
| 122 West Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(c)3 | $171,493 | Program Support | |
| People's Resource Center | ||||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(c)3 | $156,245 | Program Support | |
| Family Shelter Service Inc | ||||||||
| 605 E Roosevelt Rd | Wheaton | IL | 601875586 | 362883552 | 501(c)3 | $137,813 | Program Support | |
| Bridge Communities Inc | ||||||||
| 505 Crescent | Glen Ellyn | IL | 601374529 | 363705951 | 501(c)3 | $105,923 | Program Support | Ste 5 |
| Prairie State Legal Services - DuPage | ||||||||
| 303 North Main Street | Rockford | IL | 61101 | 371030764 | 501(c)3 | $105,000 | Program Support | |
| YWCA Metropolitan Chicago | ||||||||
| 360 North Michigan Ave | Chicago | IL | 60601 | 362179765 | 501(c)3 | $105,000 | Program Support | |
| 360 Youth Services | ||||||||
| 1305 West Oswego Road | Naperville | IL | 60540 | 362936229 | 501(c)3 | $94,059 | Program Support | |
| DuPage Senior Citizens Council | ||||||||
| 1919 South Highland Ave | Lombard | IL | 60148 | 362988023 | 501(c)3 | $85,107 | Program Support | |
| Family Focus Inc | ||||||||
| 310 S Peoria St Ste 404 | Chicago | IL | 60607 | 362884042 | 501(c)3 | $81,560 | Program Support | |
| YMCA of Metropolitan Chicago | ||||||||
| 801 North Dearborn | Chicago | IL | 60610 | 362179782 | 501(c)3 | $80,664 | Program Support | |
| DuPage PADS | ||||||||
| 601 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(c)3 | $76,790 | Program Support | |
| HCS Family Services | ||||||||
| 19 E Chicago Ave | Hinsdale | IL | 60521 | 362174821 | 501(c)3 | $75,500 | Program Support | |
| Ray Graham Association | ||||||||
| 2801 Finley Road | Downers Grove | IL | 60515 | 362411166 | 501(c)3 | $75,063 | Program Support | |
| World Relief - Chicago | ||||||||
| 1825 College Ave Ste 230 | Wheaton | IL | 60187 | 236393344 | 501(c)3 | $68,410 | Program Support | |
| Catholic Charities of the Archdiocese of Chicago | ||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(c)3 | $62,829 | Program Support | |
| Seguin Services Inc | ||||||||
| 3100 South Central Ave | Cicero | IL | 60804 | 362894174 | 501(c)3 | $57,587 | Program Support | |
| Parenthesis | ||||||||
| 405 South Euclid Ave | Oak Park | IL | 60302 | 363083195 | 501(c)3 | $56,000 | Program Support | |
| Easter Seals DuPage and the Fox Valley Region | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(c)3 | $55,290 | Program Support | |
| Pillars | ||||||||
| 333 N LaGrange Rd | LaGrange Park | IL | 60526 | 364166490 | 501(c)3 | $55,240 | Program Support | |
| Oak Park & River Forest Day Nursery | ||||||||
| 1139 Randolph Street | Oak Park | IL | 60302 | 362182082 | 501(c)3 | $54,800 | Program Support | |
| Loaves & Fishes Community Pantry | ||||||||
| 556 West Fifth Ave | Naperville | IL | 60565 | 363786777 | 501(c)3 | $50,375 | Program Support | |
| Sarah's Inn | ||||||||
| 309-11 Harrison Street | Oak Park | IL | 60304 | 363084461 | 501(c)3 | $50,080 | Program Support | |
| Access Community Health Network | ||||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)3 | $50,000 | Program Support | |
| VNA Health Care | ||||||||
| 400 N Highland | Aurora | IL | 60506 | 362182095 | 501(c)3 | $50,000 | Program Support | |
| West Suburban PADS | ||||||||
| 1851 South 9th Ave | Maywood | IL | 60153 | 363876660 | 501(c)3 | $50,000 | Program Support | |
| BEDS Plus Care Inc | ||||||||
| Post Office Box 2035 | La Grange | IL | 60525 | 363741040 | 501(c)3 | $45,000 | Program Support | |
| Salvation Army Metropolitan Chicago | ||||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(c)3 | $44,573 | Program Support | |
| Serenity House Counseling Services Inc | ||||||||
| 891 S Rohlwing Rd | Addison | IL | 60101 | 363350438 | 501(c)3 | $41,666 | Program Support | |
| Teen Parent Connection | ||||||||
| 739 Roosevelt Road | Glen Ellyn | IL | 60137 | 363387034 | 501(c)3 | $41,666 | Program Support | |
| Thrive Counseling Center | ||||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(c)3 | $41,666 | Program Support | |
| Aging Care Connections | ||||||||
| 111 West Harris Ave | LaGrange | IL | 60525 | 362721289 | 501(c)3 | $40,000 | Program Support | |
| Community Career Center | ||||||||
| 1815 West Diehl Road | Naperville | IL | 60563 | 364093212 | 501(c)3 | $38,000 | Program Support | |
| United Way of Metropolitan Chicago | ||||||||
| 333 S Wabash Ave 30th Flr | Chicago | IL | 60604 | 300200478 | 501(c)3 | $36,490 | Program Support | |
| Aspire of Illinois | ||||||||
| 9901 Derby Lane | Westchester | IL | 60154 | 362654558 | 501(c)3 | $34,409 | Program Support | |
| Mujeres Latinas en Accion | ||||||||
| 2124 West 21st Place | Chicago | IL | 60608 | 362877520 | 501(c)3 | $30,240 | Program Support | |
| Catholic Charities Diocese of Joliet - Joliet Offi | ||||||||
| 203 North Ottawa Street | Joliet | IL | 60432 | 362170817 | 501(c)3 | $30,000 | Program Support | |
| Children's Clinic The | ||||||||
| 320 Lake Street | Oak Park | IL | 60302 | 369002074 | 501(c)3 | $30,000 | Program Support | |
| McCormick Foundation 205 N | ||||||||
| Michigan Ave Ste 4300 | Chicago | IL | 60661 | 363689171 | 501(c)3 | $27,166 | Program Support | |
| Leyden Family Service and Mental Health Center | ||||||||
| 10001 W Grand Ave | Franklin Park | IL | 60131 | 362235147 | 501(c)3 | $26,200 | Program Support | |
| Center for Independence through Conductive Edu | ||||||||
| 100 W Plainfield Rd | Countryside | IL | 60525 | 364259162 | 501(c)3 | $25,900 | Program Support | |
| United Way North-Northwest | ||||||||
| 431 Lakeview Ct Ste E | Mount Prospect | IL | 60056 | 237116020 | 501(c)3 | $22,503 | Program Support | |
| Ladder Up | ||||||||
| 233 S Wacker Dr Ste 9100 | Chicago | IL | 60606 | 364070692 | 501(c)3 | $22,500 | Program Support | |
| South-Southwest Suburban United Way | ||||||||
| 4747 Lincoln Mall Drive | Matteson | IL | 60443 | 237144594 | 501(c)3 | $21,049 | Program Support | |
| LAF | ||||||||
| 111 West Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)3 | $20,493 | Program Support | |
| Family Service and Mental Health Center of Cicero | ||||||||
| 5341 West Cermak Road | Cicero | IL | 60804 | 362246705 | 501(c)3 | $20,182 | Program Support | |
| Community House The | ||||||||
| 415 West Eighth Street | Hinsdale | IL | 60521 | 362167735 | 501(c)3 | $20,000 | Program Support | |
| Corazon Community Services | ||||||||
| 5116 W 14th St | Cicero | IL | 60804 | 320075474 | 501(c)3 | $20,000 | Program Support | |
| Helping Hand Center | ||||||||
| 9649 W 55th St | Countryside | IL | 605253699 | 362327271 | 501(c)3 | $19,354 | Program Support | |
| West Suburban Senior Services | ||||||||
| 439 Bohland Ave | Bellwood | IL | 60104 | 362759604 | 501(c)3 | $17,500 | Program Support | |
| NAMI of DuPage 2100 Manchester | ||||||||
| Bldg B Ste 925 | Wheaton | IL | 60187 | 363412057 | 501(c)3 | $15,480 | Program Support | |
| Naperville CARES | ||||||||
| 618b West Fifth Avenue | Naperville | IL | 60563 | 364320818 | 501(c)3 | $15,260 | Program Support | |
| Hamdard Center for Health and Human Services | ||||||||
| 228 East Lake Street | Addison | IL | 60101 | 363917885 | 501(c)3 | $15,000 | Program Support | |
| Youth Outreach Services | ||||||||
| 2411 West Congress Pkway | Chicago | IL | 60612 | 363297629 | 501(c)3 | $15,000 | Program Support | |
| Literacy Volunteers of DuPage Co 24 W | ||||||||
| 500 Maple Ave Ste 217 | Naperville | IL | 60540 | 363749739 | 501(c)3 | $13,750 | Program Support | |
| Jewish Community Centers of Chicago | ||||||||
| 30 S Wells St Ste 4000 | Chicago | IL | 60606 | 362167758 | 501(c)3 | $12,500 | Program Support | |
| Jewish United Fund | ||||||||
| 30 S Wells Suite 4059 | Chicago | IL | 60606 | 362167034 | 501(c)3 | $12,500 | Program Support | |
| Oak Park River Forest Food Pantry | ||||||||
| 848 Lake Street | Oak Park | IL | 60301 | 272018997 | 501(c)3 | $12,500 | Program Support | |
| Vision of Restoration Inc | ||||||||
| 1405 Madison Street | Maywood | IL | 60153 | 311662822 | 501(c)3 | $10,800 | Program Support | |
| Walk-In Ministry of Hope | ||||||||
| 1047 Curtiss St | Downers Grove | IL | 60515 | 270073814 | 501(c)3 | $10,000 | Program Support | |
| Turning Point Behavioral Health Care Center | ||||||||
| 8324 Skokie Blvd | Skokie | IL | 60077 | 362327294 | 501(c)3 | $9,850 | Program Support | |
| Solutions for Care 7222 | ||||||||
| W Cermak Rd Ste 200 | N Riverside | IL | 60546 | 237176798 | 501(c)3 | $9,166 | Program Support | |
| Southwest Community Services Inc | ||||||||
| 19015 Jodi Road | Mokena | IL | 60448 | 237136028 | 501(c)3 | $8,334 | Program Support | |
| The Center Resources for Teaching and Learning | ||||||||
| 2626 Clearbrook Dr | Arlington Heights | IL | 60005 | 364248651 | 501(c)3 | $8,334 | PROGRAM SUPPORT | |
| DuPage Convalescent Center Foundation | ||||||||
| 400 N County Farm Rd | Wheaton | IL | 60187 | 363978650 | 501(c)3 | $5,984 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 The United Way of DuPage-West Cook (DuPage) 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. United Way of Metropolitan Chicago and DuPage staff also convene and correspond with grantees on a regular basis. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Information | UNITED WAY OF METROPOLITAN CHICAGO, INC. ("UWMC") IS AN ILLINOIS NON-PROFIT PHILANTHROPIC CORPORATION WHOSE MISSION IS TO IMPROVE 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, 2014, UWMC HAD THREE MEMBER UNITED WAYS ("MUWS"): SOUTH-SOUTHWEST SUBURBAN UNITED WAY UNITED WAY OF DUPAGE/WEST COOK UNITED WAY NORTH-NORTHWEST EFFECTIVE JULY 1, 2013, NORTHWEST SUBURBAN UNITED WAY AND NORTH SHORE UNITED WAY MERGED TO FORM UNITED WAY NORTH-NORTHWEST. THE VISION OF UWMC AND THE MUWS IS THAT METROPOLITAN CHICAGO BECOMES A REGION OF THRIVING COMMUNITIES WHERE ALL INDIVIDUALS AND FAMILIES ARE ABLE TO ACHIEVE THEIR FULL POTENTIAL. THE CHALLENGES FACING COMMUNITIES IN THE METROPOLITAN AREA ARE COMPLEX AND MULTI-FACETED, REQUIRING TAILORED, LONG-TERM SOLUTIONS THAT ADDRESS THE ROOT CAUSES OF THESE ISSUES. TO ADDRESS THESE CHALLENGES, UWMC AND THE MUWS ARE FOCUSED ON GENERATING AND COORDINATING DONOR RESOURCES, COLLABORATING WITH SOCIAL SERVICE PROVIDERS AND ENGAGING GOVERNMENT AND CIVIC LEADERS TO DELIVER LASTING SOLUTIONS TO THESE COMPLEX COMMUNITY CHALLENGES ACROSS THE REGION. UWMC AND THE MUWS IMPLEMENTED A REGION-WIDE PLAN TO ENSURE SIGNIFICANT IMPACT BY 2020. THE PLAN FOCUSES ON THE 60 COMMUNITIES OF GREATEST NEED IN THE REGION, AND INCLUDES REGIONAL STRATEGIES AND NEIGHBORHOOD-SPECIFIC SOLUTIONS. THE KEY TO LASTING COMMUNITY CHANGE IS TO ADDRESS THE ROOT CAUSES OF THE COMPLEX ISSUES THAT INDIVIDUALS, FAMILIES AND NEIGHBORHOODS FACE BY FOCUSING ON THREE KEY LEVERS - EDUCATION, INCOME AND HEALTH. UWMC AND THE MUWS ALSO FOCUS ON SAFETY NET ISSUES TO ENSURE THAT THE BASIC NEEDS - FOOD, SHELTER AND SAFETY - FOR INDIVIDUALS AND FAMILIES ARE MET. THE PLAN INCLUDED FOUR HIGH VALUE OUTCOMES TO BE ACHIEVED OVER 10 YEARS: 1) HELP 50,000 UNDERPERFORMING MIDDLE SCHOOL STUDENTS ENTER HIGH SCHOOL READY TO SUCCEED 2) ADVANCE ECONOMIC STABILITY FOR 100,000 HOUSEHOLDS 3) CONNECT OVER 200,000 PEOPLE WITH AVAILABLE, PREVENTATIVE HEALTH SERVICES 4) ANSWER THE CRISIS NEEDS OF APPROXIMATELY 1 MILLION PEOPLE EVERY YEAR BY PROVIDING FOOD, SHELTER AND FREEDOM FROM VIOLENCE SINCE IMPLEMENTING THE IMPACT PLAN, UWMC AND THE MUWS HAVE MADE SIGNIFICANT PROGRESS TOWARD THOSE GOALS: 1) 34,992 MIDDLE SCHOOL STUDENTS ARE ON TRACK TO GRADUATE/BE PROMOTED TO NEXT GRADE LEVEL, REPRESENTING 70% OF THE 2020 GOAL. 2) 65,189 HOUSEHOLDS HAVE IMPROVED THEIR ECONOMIC STABILITY, 65% OF THE 2020 GOAL. 3) 265,643 PEOPLE HAVE BEEN CONNECTED TO A PRIMARY CARE PHYSICIAN, EXCEEDING THE 2020 GOAL AT 133%. 4) FOR FY14, 858,518 PEOPLE IN CRISIS WERE PROVIDED WITH FOOD, SHELTER AND SAFETY, REPRESENTING 86% OF THE ANNUAL GOAL. TO FURTHER ADDRESS THE COMPLEX CHALLENGES IN COMMUNITIES OF GREATEST NEED THROUGHOUT THE REGION, UNITED WAY DEVELOPED THE LIVE UNITED NEIGHBORHOOD NETWORK (LUNN) INITIATIVE. THE LUNN INITIATIVE UTILIZES A COLLECTIVE IMPACT MODEL TO GUIDE STRATEGIES WITH PARTNERS, COORDINATE PROGRAMMING, AND COLLABORATE ON MEASUREMENT. THE FIRST LUNN WAS LAUNCHED IN MARCH 2013 IN BRIGHTON PARK AND HAS DELIVERED SIGNIFICANT RESULTS ACROSS ALL DIMENSIONS INCLUDING: - EDUCATION - FRESHMEN ON TRACK AT THE MAIN HIGH SCHOOL GREW FROM 74% TO 84%, SURPASSING THE CHICAGO PUBLIC SCHOOLS AVERAGE OF 82% - INCOME - 303 FAMILIES RECEIVED A TOTAL OF $591K IN TAX REFUNDS THAT WOULD HAVE OTHERWISE GONE UNCLAIMED - HEALTH - 4,885 PEOPLE LEARNED HOW TO IMPROVE THEIR DIET AND EXERCISE HABITS THROUGH HEALTH PROMOTER PROGRAMS THE SECOND LUNN WAS LAUNCHED IN AUGUST 2014 IN WEST CHICAGO AND EIGHT ADDITIONAL LUNNS WILL BE LAUNCHED IN FY15 AND FY16. THE CRITICAL WORK OF UWMC AND THE MUWS REQUIRES SIGNIFICANT RESOURCES AND SUPPORT IS RAISED THROUGH A DIVERSIFIED REVENUE MODEL. UWMC AND THE MUWS CONDUCT WORKPLACE GIVING CAMPAIGNS, RECEIVE INDIVIDUAL AND MAJOR GIFTS, ARE AWARDED GRANTS AND ARE THE BENEFICIARIES OF OTHER CONTRIBUTIONS FROM PRIVATE FOUNDATIONS AND OTHER organizations. UWMC AND THE MUWS RAISED $55.0M FOR THE FISCAL YEAR ENDED JUNE 30, 2014, UP 6.5% FROM THE PRIOR YEAR. THIS SUCCESS WAS BASED ON THE DIVERSIFICATION OF REVENUE STREAMS, INCLUDING NEW STRATEGIC CORPORATE PARTNER GIFTS AND GOVERNMENT GRANTS. THE TRANSFORMATION OF COMMUNITIES INVOLVES INVESTING IN COORDINATED SOLUTIONS AND, IMPORTANTLY, CONNECTING DONORS TO THEIR INVESTMENTS. THE INVESTMENT IN COMMUNITIES IN THE FISCAL YEAR ENDED JUNE 30, 2014 FOR UWMC AND THE MUWS (SEE THE MEMBER UNITED WAYS' SEPARATE INDIVIDUAL FORM 990'S) TOTALED $38.6M AND INCLUDED PARTNER AGENCY PROGRAM FUNDING, INVESTMENTS IN STRATEGIC FOCUS AREAS (EDUCATION, INCOME AND HEALTH), SAFETY NET/BASIC NEEDS FUNDING AND RESOURCES FOR THE LIVE UNITED NEIGHBORHOOD NETWORKS. THIS TOTAL INVESTMENT IS PROJECTED TO INCREASE OVER THE NEXT SEVERAL YEARS. |
| Number of Volunteers | Form 990, Part I, Line 6 19 - Serve on the United Way of DuPage/West Cook ("Dupage") Board, of which various members also serve on the following committees: - United Way of Metropolitan Chicago, Inc. ("UWMC") Member Advisory Council - Dupage Executive Committee - Dupage Volunteer Outreach and Development Committee - Dupage Campaign Cabinet - Dupage Finance Committee 11 - Serve on the Community Impact Steering Committee 70 - 5K Run ---------------------- 100 - Total Volunteers |
| W-3s Transmitted by UWMC | Form 990, Part V, Line 2a UWMC, as the common paymaster, has filed Form W-3 to report certain amounts as required. |
| Delegation of Authority | FORM 990, PART VI, LINE 1A THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO CONDUCT AFFAIRS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD AS PERMITTED BY LAW AND UNDER THE BYLAWS OF DUPAGE / WEST COOK. THE EXECUTIVE COMMITTEE CONSISTS OF (1) OFFICERS OF DUPAGE / WEST COOK, (2)CHAIRPERSONS OF THE OTHER STANDING COMMITTEES OF THE BOARD AND (3) OTHER IDENTIFIED LEADERS WITH BOARD APPROVAL. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b EACH MUW IS REGISTERED WITH THE STATE OF ILLINOIS AND EACH ORGANIZATION FILES A SEPARATE FORM 990 INFORMATIONAL TAX RETURN. ONE COMBINED FINANCIAL STATEMENT AUDIT IS PERFORMED FOR UWMC AND ITS MUWS. EACH MUW BOARD OF DIRECTORS MUST VOTE ON A RESOLUTION TO ADOPT THE MEMBERSHIP AGREEMENT WITH THE UWMC THEREBY ACCEPTING COMPLIANCE WITH UWMC'S POLICIES, STANDARDS, AND CRITERIA OF MEMBERSHIP. THE MEMBERSHIP AGREEMENT IS SUBJECT TO APPROVAL AND RATIFICATION OF THE UWMC BOARD OF DIRECTORS. EACH MUW BOARD OF DIRECTORS IS GOVERNED BY BYLAWS THAT HAVE BEEN APPROVED BY UWMC. THE MEMBER ADVISORY COMMITTEE IS A COMMITTEE OF THE UWMC BOARD OF DIRECTORS COMPRISED OF TWO REPRESENTATIVES FROM EACH MUW AND FOUR REGIONAL SUBURBAN REPRESENTATIVES WHO ARE UWMC BOARD OF DIRECTOR MEMBERS. THE MEMBER ADVISORY COMMITTEE PROVIDES ADVICE, WITH RESPECT TO THE MUWS, TO THE UWMC BOARD OF DIRECTORS AS TO FUND DISTRIBUTIONS, AGENCY ALLOCATIONS, BUDGET, OPERATIONS, AND RELATED POLICIES. THE UWMC BOARD OF DIRECTORS HAS ULTIMATE AUTHORITY OVER POLICY AND APPROVAL OF AGENCY ALLOCATIONS. HISTORICALLY, THE UWMC BOARD OF DIRECTORS HAS HONORED THE RECOMMENDATIONS WHICH HAVE BEEN PRESENTED BY THE MEMBER ADVISORY COMMITTEE ON BEHALF OF THE MUWS. EACH MUW IS CERTIFIED BY UNITED WAY WORLDWIDE AND THIS CERTIFICATION IS CONTINGENT ON THE MUWS ACTIVE MEMBERSHIP AGREEMENT WITH UWMC. UWMC PROVIDES FINANCE, ACCOUNTING, INFORMATION SYSTEMS, HUMAN RESOURCES, AND OTHER ADMINISTRATIVE SUPPORT TO THE MUWS. UWMC ACTS AS AN AGENT FOR THE MUWS IN PROCESSING PLEDGES, RECEIVING CASH ON PLEDGES, AND PAYING MUW ALLOCATIONS AND EXPENSES. CASH RECEIPT AND PAYMENT ACTIVITIES AND THE SUPPORT REIMBURSEMENT ARRANGEMENT TOGETHER RESULT IN INTERCOMPANY RECEIVABLES AND PAYABLES THROUGHOUT EACH FISCAL YEAR FOR UWMC AND THE MUWS. |
| Form 990 Review Process | Form 990, Part VI, Line 11b A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER FROM THE BOARD OF DIRECTORS AND THE CHIEF PROFESSIONAL OFFICER PRIOR TO THE FILING OF THE FORM 990. A COPY OF THE FORM 990 WAS EMAILED TO THE TREASURER AND TO THE CHIEF PROFESSIONAL OFFICER TO ALLOW ADVANCE TIME FOR THE REVIEW. COMMENTS REGARDING THE PREPARATION OF THE FORM 990 WERE SHARED WITH THE TREASURER AND CHIEF PROFESSIONAL OFFICER. QUESTIONS OR COMMENTS FROM THE TREASURER AND THE CHIEF PROFESSIONAL OFFICER CONCERNING THE FORM 990 WERE SOLICITED. FOLLOWING THE REVIEW AND APPROVAL BY THE TREASURER AND CHIEF PROFESSIONAL OFFICER, THE FORM 990 WAS EMAILED TO EACH OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| Conflict of Interest Policy Monitoring & Enforcement | 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 DIRECTORS OF ITS MEMBER UNITED WAYS, SPOUSES, AND CLOSE FAMILY MEMBERS OF ALL OFFICERS AND EMPLOYEES. THE ETHICS POLICY ALSO APPLIES TO BOARD AND KEY COMMITTEES 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, OR 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 WHICH CONFLICTS WITH THE ORGANIZATION'S ON-GOING OR PROPOSED ACTIVITIES. A MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP MAY NOT 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 A COMPLIANCE QUESTIONNAIRE. THE RESULTS OF THE ANNUAL CERTIFICATION are reported TO THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ANNUALLY. 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, PRESIDENT/CEO, CHIEF OPERATING OFFICER AND VICE PRESIDENT OF TALENT MANAGEMENT AND INCLUSION; 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 COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF UNITED WAY OF DUPAGE/ WEST COOK REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER ("CPO"). ANY COMPENSATION ADJUSTMENTS ARE ALSO APPROVED BY THE EXECUTIVE COMMITTEE. A PERFORMANCE SELF-EVALUATION IS COMPLETED BY THE CPO AT THE CONCLUSION OF EACH FISCAL YEAR. THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHIEF OPERATING OFFICER AT UWMC REVIEW THE SELF-EVALUATION AND REACH CONSENSUS REGARDING THE CPO'S PERFORMANCE. THE BOARD PRESIDENT PRESENTS A SUMMARY OF PERFORMANCE REVIEW COMMENTS AND SALARY DATA TO THE EXECUTIVE COMMITTEE FOR THEIR CONSIDERATION AND APPROVAL. THE SALARY DATA, PROVIDED BY UWMC, CONSISTS OF A SALARY RANGE FROM UNITED WAY WORLDWIDE SALARY DATA FOR AN EQUIVALENT POSITION AT OTHER SIMILARLY-SIZED UNITED WAY ORGANIZATIONS. THE DECISION OF THE EXECUTIVE COMMITTEE IS DOCUMENTED IN MEETING MINUTES. UNITED WAY OF DUPAGE/WEST COOK DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES (AS DEPICTED ON FORM 990 PART VI, LINE 15B) WHO RECEIVE COMPENSATION. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 18 The following organizations are affiliated with UWMC: United Way of DuPage/West Cook South-Southwest Suburban United Way United Way North-Northwest The Internal Revenue Service ("IRS") has recognized this group of organizations (referred by the IRS as "subordinates") as tax-exempt because they are affiliated with the UWMC. This avoids the need for each of the organizations to apply for exemption individually. A group exemption letter issued by the IRS has the same effect as an individual exemption letter except that it applies to more than one organization. UWMC was issued a determination letter in 2004 and the UWMC is exempt under section 501(c)(3) of the Internal Revenue Code. In addition, the IRS recognizes these subordinates as exempt from Federal income tax. FORM 1023 IS AVAILABLE ON UWMC'S WEBSITE AT WWW.UW-MC.ORG. UNITED WAY OF DUPAGE/WEST COOK MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 DUPAGE MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, AVAILABLE UPON REQUEST. THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT ARE AVAILABLE ON UWMC's WEBSITE (HTTP://WWW.UW-MC.ORG/DUPAGEWESTCOOK/). ETHICSPOINT IS A CUSTOMIZED PAGE CREATED FOR UWMC AND ITS MEMBER UNITED WAYS. WITHIN ETHICSPOINT, THERE IS A LINK TO THE BUSINESS ETHICS POLICY CONTAINING THE CONFLICT OF INTEREST POLICY. |
| Functional Expenses | FORM 990, PART IX, SUMMARY DUPAGE CALCULATES ITS 2013 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2014) OVERHEAD RATE USING THE SUM OF MANAGEMENT AND GENERAL TOTAL EXPENSES AND FUNDRAISING TOTAL EXPENSES REPORTED IN PART IX (STATEMENT OF FUNCTIONAL EXPENSES) DIVIDED BY THE TOTAL REVENUE REPORTED IN PART VIII, LINE 12 OF COLUMN A. THIS OVERHEAD RATE FOR THE 2013 TAX YEAR IS 12.9% AND IS ONLY FOR DUPAGE. EXPENSES INCURRED BY UWMC AND THE MUWS REFLECT THE RESOURCES AND LEVERAGE THAT UNITED WAY BRINGS IN THE AREAS OF FUNDRAISING, EXPERTISE, PARTNERSHIPS, VOLUNTEERS, ADVOCACY AND CONVENING. THESE RESOURCES AND LEVERAGE ENABLE UWMC AND THE MUWS TO EXECUTE STRATEGIES THAT TRANSFORM COMMUNITIES IN EDUCATION (INCREASE THE NUMBER OF HIGH SCHOOL GRADUATES), INCOME (ADVANCE ECONOMIC STABILITY), HEALTH (CONNECT PEOPLE WITH HEALTH SERVICES) AND BASIC NEEDS (STABILIZE PEOPLE FACING CRISIS IN AREAS OF FOOD, SHELTER AND FREEDOM FROM VIOLENCE). |
| Administrative Support Reimbursement | FORM 990, Part IX, Line 11A THE AMOUNT INCLUDED IN THIS LINE REPRESENTS THE REIMBURSEMENT MADE BY UNITED WAY OF DUPAGE/WEST COOK TO THE UWMC FOR THE ADMINISTRATIVE SUPPORT DESCRIBED ELSEWHERE IN SCHEDULE O. |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 Loss on 2012 campaign pledges.................................. $(43,401) |
| Audit Oversight and Selection Process | Form 990, Part XII, Line 2c UWMC has an Audit Committee which is responsible for the oversight of the audit of the consolidated financial statements and the selection of the independent certified public accountants. |
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