2018-02-16T10:02:52-06:00 2017-06-30 GRANT THORNTON LLP 171 N CLARK ST SUITE 200 CHICAGO IL 60601 990 2016-07-01 300200478 United Way of Metropolitan Chicago Inc % DEBORAH STEVENS UNIT 3129062350 333 South Wabash Avenue 30th Floor Chicago IL 60604 JOSEPH VANYO COO 3129062350 2018-02-16 true BRIDGET T ROCHE P00666837 3128560200 209.220.64.52 36941220180475000000 2018-02-16 P 9F368FF1E2AF6B6B8FB8C6F1F30854AC0F9AAFDF 8570B2D8046878F456576E706BB8FB99030C32C0 2016 2021-01-29 14:40:06Z Wendy Duboe 333 South Wabash Avenue 30th Floor Chicago IL 60604 52674577 false X www.uw-mc.org X 2004 IL United Way of Metropolitan Chicago improves lives by mobilizing caring people to invest in the community where their resources are needed most. 33 32 158 6455 0 50421737 51027567 536383 258553 168000 275613 531886 -30328 51658006 51531405 38330901 40717691 0 0 9865333 10372954 10500 66000 5473261 4548827 4195890 52755561 55352535 -1097555 -3821130 32037221 28217233 13927655 13558094 18109566 14659139 X UNITED WAY OF METROPOLITAN CHICAGO IMPROVES LIVES BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. false false 18045247 18045247 258553 THE CRITICAL WORK OF UWMC REQUIRES SIGNIFICANT RESOURCES. SUPPORT IS RAISED THROUGH A DIVERSIFIED REVENUE MODEL. UWMC CONDUCTS WORKPLACE GIVING CAMPAIGNS, RECEIVES INDIVIDUAL AND MAJOR GIFTS, IS AWARDED GRANTS FROM PRIVATE FOUNDATIONS AND THE STATE AND FEDERAL GOVERNMENT. STRATEGIC EFFORTS ARE IN PLACE TO FURTHER GROW SIGNIFICANT REVENUE FROM GRANTS AND INDIVIDUAL GIVING. OTHER PROGRAM SERVICES ACHIEVEMENTS INCLUDE DESIGNATIONS BY DONORS TO OTHER 501(C)(3) ORGANIZATIONS. TOTAL EXPENSES: $18,045,247; TOTAL GRANTS: $18,045,247 11852515 9915887 HEALTH & WELLNESS UWMC FOCUSES ON CONNECTING PEOPLE TO A MEDICAL "HOME", SPECIFICALLY, A PRIMARY CARE PHYSICIAN WHENEVER POSSIBLE, AS WELL AS PROVIDING HEALTH EDUCATION FOR YOUTH TO PROMOTE LIFESTYLE HEALTH AND PREVENTION OF CHRONIC DISEASE. ADDITIONALLY, UWMC ADDRESSES SAFETY NET ISSUES - BASIC NEEDS AND CRISIS SUPPORT - THROUGH AGENCY PARTNERS, WHO PROVIDE FOOD, SHELTER AND SAFETY FROM VIOLENCE. FOR THE YEAR ENDING JUNE 2017, UWMC HELPED CONNECT 192,422 INDIVIDUALS TO A PRIMARY CARE PHYSICIAN AND REDUCED BARRIERS TO ACCESSING CARE (E.G., TRANSPORTATION, TRANSLATION SERVICES) IN 273,243 INSTANCES. 2,529 YOUTH INCREASED THEIR INTAKE OF FRUITS AND VEGETABLES OR THE AMOUNT OF PHYSICAL ACTIVITY IN WHICH THEY ENGAGED. AS THE RECIPIENT OF STATE AND FEDERAL GRANTS, UWMC HAS ASSISTED IN HEALTH INSURANCE ENROLLMENT FOR THE PAST FOUR YEARS. ASSISTERS PROVIDE FREE IN-PERSON HELP TO INDIVIDUALS IN FAMILIES TO ENROLL IN HEALTH COVERAGE. IN THE PREVIOUS YEAR, PARTNER ORGANIZATIONS AND THEIR ASSISTERS HELPED FACILITATE MORE THAN 26,000 ENROLLMENTS. THROUGH A TWO-YEAR GRANT FROM THE HEALTH FEDERATION OF PHILADELPHIA TO SUPPORT THE WORK OF THE ILLINOIS ACE (ADVERSE CHILDHOOD EXPERIENCES) RESPONSE COLLABORATIVE, UNITED WAY IS ACTIVELY ENGAGED IN A LEARNING COLLABORATIVE OF 14 COMMUNITIES WORKING TO DEVELOP EDUCATION TRAININGS, POLICIES, AND RESPONSES TO ASSIST THOSE WHO HAVE EXPERIENCED ADVERSITY, WHILE STRATEGIZING TO BUILD RESILIENCE AND REDUCE THE FREQUENCY AND IMPACT OF ACES. TOTAL EXPENSES: $5,429,971; TOTAL GRANTS: $4,436,373 SAFETY NET SERVICES FOR THE YEAR ENDING JUNE 2017, UWMC SERVED A TOTAL OF 714,916 PEOPLE, INCLUDING 23,275 PEOPLE WHO RECEIVED SAFETY SERVICES RELATED TO DOMESTIC ABUSE. TOTAL EXPENSES: $6,422,544; TOTAL GRANTS: $5,479,514 7756859 6663778 EDUCATION UWMC FOCUSES ITS EDUCATION WORK ON 2 CRITICAL TRANSITIONS IN A CHILD'S EDUCATIONAL LIFE - STARTING KINDERGARTEN AND BEGINNING HIGH SCHOOL. UWMC PROGRAMS SUPPORT QUALITY EARLY LEARNING THROUGH PRESCHOOL AND HOME VISITS TO ENSURE YOUNG CHILDREN HAVE THE STRONG COGNITIVE, EMOTIONAL AND BEHAVIORAL FOUNDATIONS TO LEARN. UWMC PROGRAMS ALSO SUPPORT STRUGGLING MIDDLE SCHOOL YOUTH WITH AFTER SCHOOL AND FAMILY SUPPORT PROGRAMS TO ENSURE THEY CAN ENTER HIGH SCHOOL ON TRACK TO GRADUATE. OUR WORK FOR THE YEAR ENDING JUNE 2017 ENSURED THAT 9,661 CHILDREN IMPROVED THEIR SCREENING SCORES FOR KINDERGARTEN READINESS AND THAT 13,055 PREVIOUSLY STRUGGLING MIDDLE SCHOOL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL ON TRACK FOR GRADUATION. TOTAL EXPENSES: $7,756,859; TOTAL GRANTS: $6,663,778 Other Program Services Form 990, Part III, Line 4d FINANCIAL STABILITY INCOME SECURING THE FINANCIAL STABILITY OF MORE HOUSEHOLDS IS ONE OF THE KEY STRATEGIES TOWARD UWMC'S EFFORTS TO IMPROVE LIVES IN GREATER CHICAGO. EMPLOYMENT, FINANCIAL LITERACY AND INCOME SUPPORTS ARE THE 3 PILLARS OF THIS WORK. FOR THE YEAR ENDING JUNE 30, 2017, UWMC'S PROGRAMS PLACED 5,153 PEOPLE IN JOBS. ADDITIONALLY, 5,560 INDIVIDUALS GAINED FINANCIAL KNOWLEDGE THROUGH PROGRAMS AND CLASSES. 6,881 PEOPLE WERE CONNECTED TO BENEFITS SUCH AS CHILD CARE AND THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) THAT WILL MAKE A SIGNIFICANT DIFFERENCE IN THEIR STABILITY. TOTAL EXPENSES: $4,921,290; TOTAL GRANTS: $4,227,777 NEIGHBORHOOD NETWORKS TO ADDRESS THE COMPLEX CHALLENGES IN HIGH NEED COMMUNITIES THROUGHOUT THE REGION, UWMC DEVELOPED THE UNITED WAY NEIGHBORHOOD NETWORK INITIATIVE. TOTAL EXPENSES: $3,547,279; TOTAL GRANTS: $1,865,002. IN ADDITION TO GRANTS TO NEIGHBORHOOD AGENCIES WHO PROVIDE DIRECT, COORDINATED SERVICES THROUGH THE NEIGHBORHOOD NETWORK MODEL, UWMC PROVIDES THE NEIGHBORHOOD NETWORKS WITH TECHNICAL ASSISTANCE FOR PLANNING, COORDINATION, CAPACITY BUILDING AND MEASUREMENT GATHERING AND ANALYSIS. THE NEIGHBORHOOD NETWORK MODEL WAS RECOGNIZED AS A PROMISING MODEL OF COORDINATED NEIGHBORHOOD RESPONSES BY THE BOSTON CONSULTING GROUP WHO RELEASED A WHITEPAPER ON THE ISSUES CHICAGO FACES AND HOW TO SPECIFICALLY ADDRESS THE NEIGHBORHOOD ISSUES. IN THEIR REPORT, THE 4 IMPERATIVES FOR BOOSTING WELL-BEING IN CHICAGO THE REPORT STATES THAT COMMUNITY INTERVENTIONS SHOULD: -FUND BEYOND SPECIFIC PROGRAMS AND CREATE INTEGRATED PROGRAMS -BUILD SUSTAINABLE SYSTEMS -GO BEYOND INDIVIDUAL OUTCOMES AND FOCUS ON LARGE POPULATION GROUPS -FOCUS ON METRICS AND CONVEY MEASURABLE PROGRESS AT UWMC WE LEVERAGE THE FOLLOWING THEORY OF CHANGE IN OUR INVESTMENT STRATEGIES: -COMMUNITY LEADERS AND RESIDENTS DEVELOP A SHARED SOLUTION -THE COMMUNITY MUST ADOPT A COORDINATED APPROACH THAT SUPPORTS INCREASED ACCESS TO SERVICES AND OPPORTUNITIES FOR RESIDENTS -THE APPROACH MUST LEVERAGE VARIED STAKEHOLDERS TO CONTRIBUTE TO DRIVING THE SOLUTION -ALL STAKEHOLDERS MUST ADOPT A SHARED MEASUREMENT SYSTEM THAT MEASURES PROGRESS AND REINFORCES ALIGNMENT UWMC HAS 10 FULLY OPERATIONAL NEIGHBORHOOD NETWORKS WITH: -AN ON THE GROUND NETWORK COORDINATOR -DEDICATED UNITED WAY STAFF FOR TECHNICAL ASSISTANCE -BOLD GOALS -1-YEAR OPERATING PLANS -COMMITTED FUNDING FOR CAPACITY BUILDING AND TRAININGS -A MEASUREMENT FRAMEWORK AND PERFORMANCE METRICS EACH OF THE 10 NEIGHBORHOODS NETWORKS SET AGGRESSIVE BOLD GOALS: -BRIGHTON PARK: INCREASE HIGH SCHOOL GRADUATION RATE FROM 78% TO 90% AT KELLY HIGH SCHOOL -WEST CHICAGO: BY 2025, 90% OF K-8 STUDENTS WILL MEET PROJECTED IMPROVEMENTS IN READING AND MATH AND THE OBESITY RATE AMONG YOUTH WILL DECREASE BY 6% -EVANSTON: INCREASE OVERALL KINDERGARTEN READINESS FROM 54% TO 85% BY 2025 WHILE SIGNIFICANTLY INCREASING PARITY FOR AFRICAN AMERICAN AND LATINO CHILDREN -AUSTIN: ENSURE 3,900 CHILDREN HAVE ACCESS TO QUALITY EARLY LEARNING PROGRAMS BY 2025. LIFT 2,775 FAMILIES WITH YOUNG CHILDREN OUT OF POVERTY BY 2025 -LITTLE VILLAGE: INCREASE THE PERCENTAGE OF HEALTHY WEIGHT CHILDREN FROM 51% TO 60% BY 2020 -CICERO: BY 2027, 10,000 CICERO CHILDREN WILL SUCCESSFULLY MEET DEVELOPMENTAL AND ACADEMIC BENCHMARKS -AUBURN-GRESHAM: 80% OF 3RD GRADE STUDENTS READ AT OR ABOVE GRADE LEVEL BY 2027 -BLUE ISLAND ROBBINS: REDUCE FOOD INSECURITY FOR 15% OF FAMILIES SERVED BY THE BLUE ISLAND-ROBBINS NEIGHBORHOOD NETWORK BY 2027 -BRONZEVILLE: CONNECT 5000 GREATER BRONZEVILLE RESIDENTS AGES 16-55 WITH HOUSEHOLD SUSTAINING JOBS BY 2027 -SOUTH CHICAGO: REDUCE TRAUMA-RELATED CRIMES INVOLVING YOUTH BY 5% BY 2027 THE PROCESS FOR DRIVING COMMUNITY CHANGE HAS 3 PHASES: -PHASE 1: CONNECTING STAKEHOLDERS, CREATING ALIGNMENT, & DEVELOPING EFFICIENCIES -PHASE 2: BUILDING NEIGHBORHOOD SYSTEMS -PHASE 3: DRIVING RESULTS TOWARDS POPULATION CHANGE THE NEIGHBORHOOD NETWORKS WERE LAUNCHED IN 3 SUCCESSIVE COHORTS: CREATING EFFICIENCIES: THIS COHORT MADE UP OF BRONZEVILLE, BLUE ISLAND/ROBBINS, AUBURN-GRESHAM AND SOUTH CHICAGO ARE NEW COALITIONS IN THEIR FIRST YEAR OF IMPLEMENTATION AND HAVE COMPLETED THE PLANNING PHASE WHICH DRIVES ALIGNMENTS AND EFFICIENCIES BY: -DEVELOPING A COMMITTEE STRUCTURE -COMPLETING A COMMUNITY ENGAGEMENT PLAN -FINISHING THE COLLECTIVE IMPACT TRAINING FOR THE FIRST TIME RESIDENTS HAVE A COORDINATED PLAN, SHARED METRICS AND RESOURCES AND THEIR PROGRAMS FOCUS ON: -WORKFORCE DEVELOPMENT -FOOD SECURITY -ELEMENTARY SCHOOL READING -TRAUMA TRAINING THESE COALITIONS HAVE THE FOLLOWING PROJECTED OUTCOMES: -4,000 RESIDENTS IMPACTED IN FY18 -INCREASED FINANCIAL STABILITY -IMPROVED EDUCATIONAL OUTCOMES -IMPROVED ACCESS TO HEALTH AND FOOD SERVICES BUILDING SYSTEMS: THIS COHORT MADE UP OF EVANSTON, CICERO, LITTLE VILLAGE AND AUSTIN IS IN ITS SECOND YEAR OF IMPLEMENTATION AND THEY ARE FOCUSING ON BUILDING CAPACITY FOR LONG-TERM SYSTEM CHANGE. THEY HAVE IDENTIFIED THEIR POPULATION CHANGE WITH FORMAL PLANS WITH SHARED METRICS AND RESOURCES AND A FORMALIZED COMMUNICATION AND COMMITTEE STRUCTURE; THEY ARE ROLLING OUT THE FOLLOWING PROGRAMS: -PARENT MENTORS AND PARENT TRAINING WORKSHOPS -HEALTH PROMOTERS -DEVELOPMENT OF SOCIAL AND EMOTIONAL LEARNING CURRICULUM -WORKFORCE DEVELOPMENT THESE COALITIONS HAVE THE FOLLOWING PROJECTED OUTCOMES: -13,000 RESIDENTS IMPACTED IN FY18 -SIGNIFICANT SHIFT IN EDUCATION OUTCOMES DUE TO INVESTMENT IN MENTORS AND ACCESS TO HEALTHCARE DRIVING POPULATION CHANGE: THIS COHORT MADE UP OF WEST CHICAGO AND BRIGHTON PARK ARE IN THEIR THIRD AND FOURTH YEAR OF IMPLEMENTATION RESPECTIVELY AND ARE EXPERIENCING SIGNIFICANT MEASURABLE RESULTS. THE FIRST NEIGHBORHOOD NETWORK, BRIGHTON PARK WAS LAUNCHED IN MARCH 2013 AND HAS DELIVERED SIGNIFICANT RESULTS ACROSS ALL DIMENSIONS INCLUDING IN THE BOLD GOAL OF IMPROVING THE PERCENTAGE OF YOUNG PEOPLE WHO GRADUATE FROM HIGH SCHOOL: -FRESHMEN ON TRACK AT THE NEIGHBORHOOD HIGH SCHOOL HAS GROWN BY 14% FROM 2012-2016; AND THE GRADUATION RATE AT THE LOCAL HIGH SCHOOL HAS INCREASED BY 12.9% FROM 64.9% IN 2012 TO 77.8% IN 2016 THE FOLLOWING TACTICS AND INTERVENTIONS HAVE CONTRIBUTED TO THE RESULTS: -64 PARENT MENTORS ARE ENGAGED IN MIDDLE SCHOOLS THAT FEED THE LOCAL HIGH SCHOOL -53% OF PARENTS OF MENTORED STUDENTS INCREASED THEIR ATTENDANCE AT SCHOOL ACTIVITIES (I.E. ATTENDING A PARENT/TEACHER CONFERENCE, PARENT MEETINGS, PARENT WORKSHOPS OR PARENT PROGRAMMING, SUCH AS GED OR ESL CLASSES) -60% OF STUDENTS IN A CLASSROOM WITH A PARENT MENTOR DEMONSTRATED IMPROVED ACADEMIC ACHIEVEMENT -$1,326,989 IN TAX REFUNDS WERE GENERATED FOR LOW-INCOME FAMILIES -100% OF PARTICIPANTS ENGAGED IN AT LEAST 30 MINUTES OF EXERCISE 2 TIMES A WEEK -45% OF STUDENTS CONSUMED 2 OR LESS HOURS OF SCREEN TIME A DAY -94% OF PARTICIPANTS (ELIGIBLE, BUT CURRENTLY NOT CONNECTED) OBTAINED MEDICAL BENEFITS THE SECOND NEIGHBORHOOD NETWORK, WEST CHICAGO WAS LAUNCHED IN AUGUST 2014 AND THE FOLLOWING RESULTS HAVE BEEN ACHIEVED TO DATE: -ON TRACK ACADEMIC GROWTH HAS MOVED 5 POINTS FROM 44%49% AND THE COMMUNITY IS ADDRESSING OBESITY RATES BY DISTRIBUTING HEALTHY FOOD AND INCORPORATING MOVEMENT INTO THEIR SCHOOL PROGRAMS. THE FOLLOWING TACTICS AND INTERVENTIONS HAVE CONTRIBUTED TO THE RESULTS: -2 PARENT LIAISONS WERE HIRED TO CONNECT WEST CHICAGO STUDENTS AND FAMILIES TO NEEDED RESOURCES. THIS REPORTING PERIOD, APPROXIMATELY 650 REFERRALS WERE MADE ON BEHALF OF PARENTS AND STUDENTS AT LOCATIONS INCLUDING AFTER-SCHOOL PROGRAMMING, THE COMMUNITY MIDDLE SCHOOL FOOD PANTRY AND FAMILY NIGHTS. -2 BILINGUAL MENTAL HEALTH CLINICIANS SERVED 66 CLIENTS THROUGHOUT THE WEST CHICAGO NEIGHBORHOOD NETWORK. IN ADDITION TO SERVING CLIENTS, THE MENTAL HEALTH CLINICIANS HAVE ASSISTED IN CONNECTING FAMILIES TO COMMUNITY RESOURCES IN WEST CHICAGO. -THE MIDDLE SCHOOL PANTRY CONTINUES TO SERVE NEW FAMILIES EACH MONTH WITH APPROXIMATELY 60-70 FAMILIES VISITING EACH WEEK. NEARLY 95,000 POUNDS OF FOOD WERE DISTRIBUTED BETWEEN OCTOBER AND MARCH ALONE. -VOLUNTEER TAX ASSISTANCE PROVIDED IN THE COMMUNITY GENERATED $809,487 IN STATE AND FEDERAL REFUNDS FOR LOW-INCOME FAMILIES. 8468569 6092779 See Part III, Line 4D Description in SCH O 8468569 6092779 46123190 true true false true false false false false false true true false false true true true false true false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 26 0 true 158 true false false false false false true true false false false false X 33 32 false false false false false false false true true false true true true true true true true true true true false IL X X X DEBORAH STEVENS 3129062350 333 S WABASH AVE 30TH FLOOR Chicago IL 60604 Ellen Costello Chairperson 4.0 0.0 X X 0 0 0 Deborah L Dehaas Vice Chairperson 2.0 0.0 X X 0 0 0 Frederick H Waddell Vice Chairperson 2.0 0.0 X X 0 0 0 Jay L Henderson Vice Chairperson 2.0 0.0 X X 0 0 0 Martha Hinchman Treasurer 2.0 0.0 X X 0 0 0 L Marie Asad Board Member 1.0 0.0 X 0 0 0 Thomas F Bennington Jr Board Member 1.0 0.0 X 0 0 0 Carrie M Buddingh Board Member 1.0 0.0 X 0 0 0 Patrick J Canning Board Member 4.0 0.0 X 0 0 0 David R Casper Board Member 1.0 0.0 X 0 0 0 Tyrone C Fahner Board Member 1.0 0.0 X 0 0 0 W James Farrell Board Member 1.0 0.0 X 0 0 0 Cheryl A Francis Board Member 1.0 0.0 X 0 0 0 Paul M Gallagher BEG 716 Board Member 1.0 0.0 X 0 0 0 Cary Grace Board Member 1.0 0.0 X 0 0 0 Dean Harrison Board Member 1.0 0.0 X 0 0 0 William A Von Hoene Jr Board Member 1.0 0.0 X 0 0 0 Rev Larry L Jackson Board Member 1.0 0.0 X 0 0 0 Lisa N Johnson Board Member 1.0 0.0 X 0 0 0 Tony W Hunter BEG 916 Board Member 1.0 0.0 X 0 0 0 Andrew J McKenna Sr Board Member 1.0 0.0 X 0 0 0 Lester H McKeever Jr Board Member 1.0 0.0 X 0 0 0 Linda D Nelson THRU 117 Board Member 1.0 0.0 X 0 0 0 Kristie Paskvan Board Member 1.0 0.0 X 0 0 0 Deborah K Price Board Member 1.0 0.0 X 0 0 0 Jorge Ramirez Board Member 1.0 0.0 X 0 0 0 E Scott Santi Board Member 1.0 0.0 X 0 0 0 Paul La Schiazza Board Member 1.0 0.0 X 0 0 0 Robert A Sullivan Board Member 1.0 0.0 X 0 0 0 Scott Swanson Board Member 1.0 0.0 X 0 0 0 Wendy Du Boe President & CEO 37.5 0.0 X X 372440 0 37187 James P Kolar BEG 716 Board Member 1.0 0.0 X 0 0 0 Kimberly D Simios Board Member 1.0 0.0 X 0 0 0 Melvin D Williams Board Member 1.0 0.0 X 0 0 0 Deborah Stevens Chief Financial Officer 37.5 0.0 X 146671 0 10917 Deborah Thornton BEG 916 EA/Secretary 37.5 0.0 X 67218 0 17611 Joseph Vanyo COO 37.5 0.0 X 244947 0 18808 Leah Ray-Seid SVP Resource Development 37.5 0.0 X 106603 0 18062 Jose Rico SVP of Comm Investment 37.5 0.0 X 200239 0 23720 Jeffrey Brown THRU 417 Controller 37.5 0.0 X 107254 0 24762 Serita Guyton THRU 1016 EA/Secretary 37.5 0.0 X 79582 0 15795 Mary Marcia McMahon Chief Professional Officer 37.5 0.0 X 111701 0 15005 Risa Davis VP Corporate Development 37.5 0.0 X 173641 0 17508 Mandee Polonsky Sr. Director, Community Impact 37.5 0.0 X 109750 0 6839 1720046 0 206214 9 false true false Community Counseling Services Co PO Box 824885 PHILADELPHIA PA 191824885 Cmpgn Consulting 151000 Grant Thornton 171 N CLARK STREET SUITE 200 CHICAGO IL 60601 Audit & Consulting 124684 Novitex Enterprise Solutions PO Box 845801 DALLAS TX 75284 Administrative 111947 UPIC Solutions 334 Beechwood Road Ste 40 FORT MITCHELL KY 41017 Technology 139618 4 262629 472136 889740 49403062 525349 51027567 MANAGEMENT FEES FROM OTHER UW ORGS 561000 132200 132200 DESIGNATION FEES 561000 126353 126353 258553 167809 167809 0 0 0 0 0 967396 859592 107804 107804 107804 253252 472136 283580 -30328 -30328 0 0 0 0 0 0 0 51531405 258553 245285 40708691 40708691 9000 9000 0 0 1586741 626302 366874 593565 0 7011750 2723504 1693648 2594598 245273 96812 56710 91751 1090283 419258 278834 392191 438907 173056 101551 164300 240417 100584 49761 90072 19876 6984 4580 8312 134443 17715 110066 6662 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727623 253252 1157225 243265464 3115624 0.99205 0.74527 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4383 3749 8132 46115058 46123190 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 16381 19079 12039 8132 55631 250000 250000 250000 250000 1000000 1500000 8906 9369 8667 4383 31325 false false 4730942 230840 645625 238856 5368551 4668510 113074 -50642 4730942 3440419 1261551 -33460 4668510 2906177 75458 458784 3440419 2603079 75000 228098 2906177 0.05300 0.60200 0.34500 false false 0 2286127 693254 1592873 0 1654796 1415122 239674 1832547 0 DEFERRED RENT 2668854 OBLIGATIONS FOR RETIREMENT BENEFITS 1244801 ASSET RETIREMENT OBLIGATION 222841 OTHER LONG-TERM LIABILITIES 70849 4207345 X 35474253 445221 2251413 -305203 2391431 33082822 144783 18303800 18448583 51531405 39281718 2251413 -18177447 -15926034 55207752 144783 144783 55352535 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 5 THE INTENDED USES OF THE UNITED WAY OF METROPOLITAN CHICAGO ENDOWMENT FUNDS INCLUDE FUNDING INNOVATIVE PROGRAMS THAT ADDRESS CRITICAL AND EMERGING NEEDS, ENSURING CURRENT NEEDS ARE MET, AND PROVIDING RESOURCES TO RESPOND QUICKLY AND EFFECTIVELY TO UNEXPECTED CRISIS. UNCERTAIN TAX POSITIONS (FIN 48) SCHEDULE D, PART XI, LINE 2D UWMC AND NORTH-NORTHWEST HAVE RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), 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 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. SUPPLEMENTAL DESCRIPTION - OTHER SCHEDULE D, PART XI, LINE 2D LOSS ON PRIOR YEAR PLEDGE WRITE-OFFS ($305,203) SUPPLEMENTAL DESCRIPTION - OTHER SCHEDULE D, PART XI, LINE 4B DESIGNATIONS TO OTHER ORGANIZATIONS $18,171,600 REIMBURSEMENT FROM OTHER UNITED WAYS FOR SUPPORT SERVICES $132,200 ------------- TOTAL $18,303,800 ------------- SUPPLEMENTAL DESCRIPTION - OTHER SCHEDULE D, PART XII, LINE 2D DESIGNATIONS TO OTHER ORGANIZATIONS ($18,171,600) REIMBURSEMENT FROM OTHER UNITED WAYS FOR SUPPORT SERVICES ($132,200) DESIGNATION FEES $126,353 ------------- TOTAL ($18,177,447) ------------- true Community Counseling Services 155 N Wacker Drive Suite 1790 Chicago IL 60606 CAMPAIGN CONSULTING false 66000 66000 Celeb Event 454080 431005 23075 120049 2296 YLS Ignite 71881 41131 30750 30200 3937 14 199427 199427 68785 58313 725388 472136 253252 219034 64546 283580 -30328 true McCormick Foundation 205 N Michigan Ave Suite 4300 Chicago IL 60611 363689171 501(c )(3) 2326668 Program Support Metropolitan Family Services One North Dearborn Suite 1000 Chicago IL 60602 362167940 501(c )(3) 1941763 Program Support Catholic Charities of the Archdiocese of Chicago 721 North LaSalle Street Chicago IL 60654 362170821 501(c )(3) 1752592 Program Support American Red Cross of Greater Chicago Federated Payment Processing PO B Chicago IL 606737857 530196605 501(c )(3) 1330762 Program Support Jewish Federation of Metropolitan Chgo 30 South Wells St Chicago IL 60606 362167761 501(c )(3) 1069630 Program Support Salvation Army Metropolitan Chicago 5040 North Pulaski Road Chicago IL 60630 362167909 501(c )(3) 726246 Program Support YMCA of Metropolitan Chicago 1030 W Van Buren Chicago IL 60607 362179782 501(c )(3) 569943 Program Support Brighton Park Neighborhood Council 4477 S Archer Ave Chicago IL 60632 364229387 501(c )(3) 367699 Program Support YWCA Metropolitan Chicago 1 N LaSalle St Suite 1150 Chicago IL 60602 362179765 501(c )(3) 268525 Program Support Bright Star Community OutreachTurn Center 4518 S Cottage Gr Chicago IL 60653 262007088 501(c )(3) 247207 Program Support Youth Crossroads Inc 3401 South Gunderson Avenue Berwyn IL 60402 237417420 501(c )(3) 244627 Program Support Boys & Girls Club of Dundee Township PO Box 173 Carpentersville IL 60110 364184937 501(c )(3) 204129 Program Support Lawrence Hall 2737 West Peterson Avenue Chicago IL 60659 362167771 501(c )(3) 203994 Program Support YWCA Evanston-North Shore 1215 Church Street Evanston IL 60201 362193618 501(c )(3) 203037 Program Support Latinos Progresando 3047 W Cermak Chicago IL 60623 364355072 501(c )(3) 193748 Program Support Heartland Human Care Services Inc 208 South LaSalle Street Suite 181 Chicago IL 60604 361877640 501(c )(3) 193516 Program Support Evanston Township High School Foundation 1600 Dodge Avenue Evanston IL 60204 300395044 501(c )(3) 187498 Program Support Austin Coming Together 5049 W Harrison Chicago IL 60644 450920919 501(c )(3) 187497 Program Support LAF 111 West Jackson Blvd Suite 300 Chicago IL 60604 362754650 501(c )(3) 185909 Program Support Outreach Community Ministries 122 West Liberty Drive Wheaton IL 601875124 237265066 501(c )(3) 180011 Program Support Thresholds 4101 North Ravenswood Chicago IL 60613 363071248 501(c )(3) 165281 Program Support Children's Home & Aid 125 S Wacker 14th Fl Chicago IL 60606 362167743 501(c )(3) 162324 Program Support Family Focus Inc 310 South Peoria Street Suite 310 Chicago IL 60607 362884042 501(c )(3) 155000 Program Support Carole Robertson Center For Learning 2020 W Roosevelt Rd Chicago IL 60608 362882124 501(c )(3) 151905 Program Support Inspiration Corporation 4554 N Broadway St Suite 207 Chicago IL 60640 363673980 501(c )(3) 150211 Program Support The Center Resources for Teaching and Learning 2626 South Clearbrook Drive Arlington Heights IL 60005 364248651 501(c )(3) 150000 Program Support Association House of Chicago 1116 N Kedzie Ave Chicago IL 606514152 362166961 501(c )(3) 149408 Program Support Family Service Prevention Education & Counseling Suite 17 777 Central Avenue Highland Park IL 60035 752484565 501(c )(3) 145000 Program Support Access Community Health Network Administrative Off 600 W Fulton St 2nd Fl Chicago IL 60661 363317058 501(c )(3) 144580 Program Support Childserv 8765 W Higgins Rd Suite 450 Chicago IL 60631 362171716 501(c )(3) 143444 Program Support Chicago Lighthouse For People Who Are Blind or Vis 1850 West Roosevelt Road Chicago IL 60608 362169139 501(c )(3) 142287 Program Support People's Resource Center 201 South Naperville Road Wheaton IL 60187 363157600 501(c )(3) 141186 Program Support Safer Foundation 571 West Jackson Blvd Chicago IL 60661 362762168 501(c )(3) 139488 Program Support The Cara Program 237 S Desplaines Chicago IL 60661 364268095 501(c )(3) 131155 Program Support Partners for Our Communities 1585 North Rand Road Palatine IL 60074 363881109 501(c )(3) 121034 Program Support Jane Addams Resource Corporation 4432 North Ravenswood Chicago IL 60640 363682559 501(c )(3) 121012 Program Support Access Living of Metropolitan Chicago 115 West Chicago Avenue Chicago IL 60610 363310774 501(c )(3) 114706 Program Support WINGS Program Inc PO Box 95615 Palatine IL 60074 363456061 501(c )(3) 113356 Program Support Gary Comer Youth Center Inc 7200 South Ingleside Avenue Chicago IL 60619 455399472 501(c )(3) 108215 Program Support El Valor Corporation 1850 West 21st Street Chicago IL 60608 237294683 501(c )(3) 105836 Program Support Center for Economic Progress 567 West Lake Street Suite 1150 Chicago IL 60661 363693728 501(c )(3) 103746 Program Support Cabrini Green Legal Aid Clinic 740 North Milwaukee Avenue Chicago IL 60642 362775706 501(c )(3) 103572 Program Support Erie Family Health Center 1701 W Superior Street 3rd floor Chicago IL 60622 363088628 501(c )(3) 101462 Program Support Hands On Suburban Chicago 2121 South Goebert Road Arlington Heights IL 60005 362692866 501(c )(3) 100674 Program Support NATAL Israel 352 Seventh Avenue Suite 400 New York NY 10001 131790719 501(c )(3) 98433 Program Support Chicago Urban League 4510 South Michigan Chicago IL 60653 362225483 501(c )(3) 98216 Program Support Erie Neighborhood House 1701 West Superior Street Chicago IL 60622 363043253 501(c )(3) 96821 Program Support Family Shelter Service 605 East Roosevelt Road Wheaton IL 60187 362883552 501(c )(3) 96329 Program Support Greater Auburn Gresham Development Corp 1159 W 79th Street Chicago IL 60620 364377387 501(c )(3) 94139 Program Support 360 Youth Services 1305 W Oswego Road Naperville IL 60540 362936229 501(c )(3) 94113 Program Support Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 362877520 501(c )(3) 92799 Program Support Prairie State Legal Services 303 North Main Street Suite 600 Rockford IL 61101 371030764 501(c )(3) 92047 Program Support Children's Advocacy Center of N-NW Cook County 640 Illinois Blvd Hoffman Estates IL 60169 363711203 501(c )(3) 89082 Program Support Young Men's Educational Network (YMEN) 1241 South Pulaski PO BOX 23410 Chicago IL 60623 364124098 501(c )(3) 89052 Program Support Chinese Mutual Aid Association 1016 West Argyle Street Chicago IL 60640 363139799 501(c )(3) 87693 Program Support Namaste Charter School 3737 S Paulina St Chicago IL 60609 200285795 501(c )(3) 85817 Program Support Claretian Associates Inc 9108 S Brandon Ave Chicago IL 60617 364087259 501(c )(3) 85417 Program Support Bridge Communities Inc 505 Crescent Boulevard Glen Ellyn IL 60137 363705951 501(c )(3) 85205 Program Support Together We Cope 17010 South Oak Park Avenue Tinley Park IL 60477 363666952 501(c )(3) 84858 Program Support Chicago Youth Centers 218 South Wabash Suite 600 Chicago IL 60604 237104524 501(c )(3) 82000 Program Support Bremen Youth Services 15350 South Oak Park Avenue P O Oak Forest IL 60452 363502582 501(c )(3) 80981 Program Support DuPage Pads 601 W Liberty Wheaton IL 60187 363675494 501(c )(3) 79528 Program Support Instituto Del Progreso Latino 2570 South Blue Island Avenue Chicago IL 60608 362937375 501(c )(3) 79012 Program Support Corazon Community Services 5116 West 14th Street Cicero IL 60804 320075474 501(c )(3) 78500 Program Support Chicago Commons Association 515 E 50th Street Chicago IL 60615 362169136 501(c )(3) 78315 Program Support S Suburban Council On Alcoholism & Substance Abuse 1909 Cheker Square Section D East Hazel Crest IL 604292854 362654921 501(c )(3) 76315 Program Support Bridge Youth and Family Services 721 South Quentin Road Suite 103 Palatine IL 60067 237093615 501(c )(3) 76201 Program Support Ford Heights Community Service Org Inc 943 East Lincoln Highway Ford Heights IL 60411 362658308 501(c )(3) 75722 Program Support Illinois Action for Children 4753 N Broadway Suite 1200 Chicago IL 60640 362712912 501(c )(3) 75026 Program Support Apna Ghar 4350 N Broadway 2nd Floor Chicago IL 60613 363698770 501(c )(3) 74872 Program Support Aunt Martha's Youth Service Center 19990 Governors Highway Olympia Fields IL 60461 237188150 501(c )(3) 73484 Program Support Infant Welfare Society of Evanston Inc 2200 Main Street Evanston IL 60202 362167753 501(c )(3) 72880 Program Support Jewish United Fund 30 South Wells Chicago IL 60606 362167034 501(c )(3) 72567 Program Support Woodlawn Children's Promise Community 6020 S Langley Ave 3rd floor Chicago IL 60637 270306253 501(c )(3) 72555 Program Support Childcare Network of Evanston 1335 Dodge Avenue Evanston IL 60201 237108030 501(c )(3) 71677 Program Support Esperanza Health Centers 2001 S California Chicago IL 60608 320115907 501(c )(3) 70191 Program Support Academy For Urban School Leadership (Ausl) 3400 North Austin Chicago IL 60634 364447457 501(c )(3) 68845 Program Support North Lawndale Employment Network 3726 West Flournoy Street Chicago IL 60624 364295189 501(c )(3) 68167 Program Support Chinese American Service League Inc 2141 South Tan Court Chicago IL 60616 362984043 501(c )(3) 67897 Program Support Restoration Ministries Inc 253 East 159th Street Harvey IL 60426 363552070 501(c )(3) 67137 Program Support American Cancer Society PO Box 22718 Oklahoma City OK 73123 131788491 501(c )(3) 65257 Program Support Central States SER - Jobs for Progress Inc 3948 West 26th Street Chicago IL 60623 361211270 501(c )(3) 65000 Program Support Howard Brown Health Center 4025 North Sheridan Road Chicago IL 60613 362894128 501(c )(3) 64759 Program Support Sertoma Centre Inc 4343 West 123rd Street Alsip IL 60803 362720586 501(c )(3) 63576 Program Support Peer Services 906 Davis Street Suite 101 Evanston IL 60201 362848969 501(c )(3) 62487 Program Support Changing Worlds 329 W 18th Street Suite 506 Chicago IL 60616 364340874 501(c )(3) 62389 Program Support Primo Center for Women and Children 4241 West Washington Boulevard P O Chicago IL 60624 362966006 501(c )(3) 62198 Program Support Easter Seals Dupage & the Fox Valley Region 830 S Addison Ave Villa Park IL 60181 362476388 501(c )(3) 61647 Program Support Youth & Opportunity United 1027 Sherman Ave Evanston IL 60202 362734966 501(c )(3) 60346 Program Support Heartland International Health Center 3048 N Wilton 2nd Floor Chicago IL 60657 363843377 501(c )(3) 60000 Program Support Neopolitan Lighthouse Domestic Violence 864 North Christiana Avenue Chicago IL 60651 363309888 501(c )(3) 59684 Program Support BUILD 5100 W Harrison Street Chicago IL 60644 237022085 501(c )(3) 116753 Program Support World Relief 3507 W Lawrence Avenue Chicago IL 60625 236393344 501(c )(3) 58743 Program Support Project VISION Inc 236 W 22nd Place Unit 1 Chicago IL 60616 200293881 501(c )(3) 57991 Program Support Connections For Abused Women & their Children PO Box 477916 Chicago IL 60647 362950380 501(c )(3) 57236 Program Support AIDS Foundation of Chicago 200 W Jackson Boulevard Suite 2100 Chicago IL 60606 363412054 501(c )(3) 56804 Program Support Enlace Chicago 2756 S Harding Chicago IL 60623 363727669 501(c )(3) 56398 Program Support New Star 1005 West End Avenue Chicago Heights IL 60411 237294685 501(c )(3) 56308 Program Support United Way of Lake County (IL) 330 South Greenleaf Street Gurnee IL 60031 362167949 501(c )(3) 56098 Program Support Chicago Child Care Society 5467 South University Avenue Chicago IL 60615 362166998 501(c )(3) 54882 Program Support Lawndale Christian Health Center 3860 W Ogden Avenue Chicago IL 60623 363308953 501(c )(3) 54824 Program Support Connections For the Homeless 2121 Dewey Avenue Evanston IL 60201 363346917 501(c )(3) 54600 Program Support Deborah's Place 2822 W Jackson Blvd Chicago IL 60612 363382973 501(c )(3) 54254 Program Support CTF Illinois 1902 Fox Drive Ste B Champaign IL 61820 364386948 501(c )(3) 54226 Program Support Housing Options For the Mentally Il-Evanston 2100 Ridge Ave Suite G320 Evanston IL 60201 363611260 501(c )(3) 54102 Program Support Pillars 333 N LaGrange Road Ste 1 LaGrange Park IL 60526 364166490 501(c )(3) 53833 Program Support HCS Family Services Memorial Buidling 19 E Chicago Av Hinsdale IL 60521 362174821 501(c )(3) 53658 Program Support Christopher House 1611 W Division St Ste 207 Chicago IL 60622 237316001 501(c )(3) 53203 Program Support South Suburban PADS 414 W Lincoln Hwy Chicago Heights IL 60411 363744405 501(c )(3) 52810 Program Support Catholic Charities Diocese of Joliet 203 N Ottawa St Joliet IL 60432 362170817 501(c )(3) 52723 Program Support Dupage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 362988023 501(c )(3) 52259 Program Support Loaves And Fishes PO Box 13495 Sacramento CA 95813 680189897 501(c )(3) 51975 Program Support Housing Forward PO Box 797 Oak Park IL 60303 363876660 501(c )(3) 51821 Program Support Respond Now Inc POBox 215 Chicago Heights IL 60411 237091808 501(c )(3) 51735 Program Support Gads Hill Center 1919 W Cullerton St Chicago IL 60608 362167082 501(c )(3) 51735 Program Support Oak Park & River Forest Day Nursery 1139 Randolph Street Oak Park IL 60302 362182082 501(c )(3) 50855 Program Support United Cerebral Palsy Seguin of Greater Chicago 3100 S Central Avenue Cicero IL 60804 362894174 501(c )(3) 50735 Program Support Asian Human Services Inc 4753 North Broadway Suite 700 Chicago IL 60640 363005889 501(c )(3) 50217 Program Support Il-Wi Reg Sertoma Cntr - Communicative Disorder 10409 South Roberts Road Palos Hills IL 60465 362882864 501(c )(3) 50050 Program Support Rush University Medical Center 1700 W Van Buren Street 250 Chicago IL 60612 362174823 501(c )(3) 50000 Program Support Near N Health Servs (Winfield Moody Health Centers 1276 North Clybourn Street Chicago IL 60610 363197647 501(c )(3) 48300 Program Support Ladder Up 233 South Wacker Drive Suite 400 Chicago IL 60606 364070692 501(c )(3) 47583 Program Support Teen Living Programs Inc 162 West Hubbard Street Ste 400 Chicago IL 60654 362867274 501(c )(3) 46786 Program Support Shelter Inc 1616 N Arlington Heights Rd Arlington Heights IL 60004 237399596 501(c )(3) 46255 Program Support St Leonard's Ministries 2100 West Warren Blvd Chicago IL 60612 362378516 501(c )(3) 46072 Program Support Ray Graham Association Attn Grants Administrator 901 Warre Lisle IL 60532 362411166 501(c )(3) 45790 Program Support SGA Youth & Family Services 11 East Adams Street Suite 1500 Chicago IL 60603 362167916 501(c )(3) 45642 Program Support Breakthrough Urban Ministries PO Box 47200 Chicago IL 60647 363810926 501(c )(3) 45139 Program Support Beds Plus P O Box 2035 La Grange IL 60525 363741040 501(c )(3) 45109 Program Support Southland Hispanic Leadership Council 21110 South Western Avenue Olympia Fields IL 60461 200879667 501(c )(3) 45001 Program Support Oak Park River Forest Food Pantry 848 Lake Street Oak Park IL 60301 272018997 501(c )(3) 43586 Program Support Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 363387034 501(c )(3) 42308 Program Support Center for Changing Lives 1955 N Saint Louis Ave 101 Chicago IL 60647 363731388 501(c )(3) 42150 Program Support Chicago House and Social Service Agency 1925 North Clyborne Avenue Chicago IL 60614 363376432 501(c )(3) 42068 Program Support Aging Care Connections 111 West Harris Avenue La Grange IL 60525 362721289 501(c )(3) 41978 Program Support Children's Center of Cicero-Berwyn 1447 S 50th Court Cicero IL 60804 363025963 501(c )(3) 41930 Program Support Little City Foundation 1760 West Algonquin Road Palatine IL 60067 362434562 501(c )(3) 54928 Program Support Urban Initiatives 650 W Lake 340 Chicago IL 60661 830367521 501(c )(3) 41295 Program Support Loaves & Fishes Community Services 1871 High Grove Lane Naperville IL 60540 363786777 501(c )(3) 41048 Program Support Saint Anthony Hospital 2875 W 19th St Chicago IL 60623 510217097 501(c )(3) 41043 Program Support Plows Council On Aging 7808 College Drive 5 East Palos Heights IL 60463 362882809 501(c )(3) 41034 Program Support UIHSS OCEAN 828 S Wolcott Ave Suite 231 Chicago IL 60612 376000511 501(c )(3) 41021 Program Support Esperanza Community Services 520 North Marshfield Avenue Chicago IL 60622 362678083 501(c )(3) 40799 Program Support Southland Health Care Forum 30 East 15th Street Suite 405 Chicago Heights IL 60411 571192504 501(c )(3) 40075 Program Support Chicago Gateway Green Committee 1000 N Milwaukee Ave 401 Chicago IL 60642 363764084 501(c )(3) 40000 Program Support New Life Centers of Chicagoland 4101 West 51st Street Chicago IL 60632 202380358 501(c )(3) 39848 Program Support Bethel New Life 4950 WThomas St Chicago IL 60651 363013241 501(c )(3) 39380 Program Support National Able Network 80 River Oaks Office Building Calumet City IL 60409 237339397 501(c )(3) 38795 Program Support The Children's Clinic 320 Lake Street Oak Park IL 60302 369002074 501(c )(3) 38686 Program Support Austin Childcare Providers Network 5701 W Division St Chicago IL 60651 364395447 501(c )(3) 38288 Program Support National Kidney Foundation of Illinois 215 W Illinois Street Ste 1C Chicago IL 60654 366009226 501(c )(3) 37448 Program Support DuPage Health Coalition dba Access DuPage 511 Thornhill Drive Suite E Carol Stream IL 60188 364448208 501(c )(3) 37351 Program Support Lakeview Pantry 3945 N Sheridan Chicago IL 60613 362734184 501(c )(3) 37280 Program Support Illinois Sikh Community Center 2131 Creekside Drive Wheaton IL 60189 800249107 501(c )(3) 37000 Program Support PODER 1637 S Allport St Chicago IL 60608 364251880 501(c )(3) 37000 Program Support Center For Independence - Conductive Education 100 West Plainfield Road Suite 100 Countryside IL 60525 364259162 501(c )(3) 36798 Program Support South Suburban Family Shelter Inc PO Box 937 Homewood IL 60430 363089796 501(c )(3) 36450 Program Support Breaking Free 120 Gale Street Aurora IL 60506 362957395 501(c )(3) 36374 Program Support Life Span 70 East Lake Street Suite 700 Chicago IL 60601 362991281 501(c )(3) 35994 Program Support Chicago Alliance Against Sexual Exploitation 307 N Michigan Ave Suite 1818 Chicago IL 60601 260220074 501(c )(3) 35926 Program Support VNA Health Care 400 North Highland Avenue Aurora IL 60506 362182095 501(c )(3) 35705 Program Support The Community House 415 West Eighth Street Hinsdale IL 60521 362167735 501(c )(3) 35549 Program Support Tri-Con Child Care Center 425 Laurel Avenue Suite B Highland Park IL 60035 362708769 501(c )(3) 35256 Program Support Sarah's Inn 311 Harrison Street Oak Park IL 60304 363084461 501(c )(3) 35229 Program Support Northwest CASA 415 West Golf Road Suite 47 Arlington Heights IL 60005 362897300 501(c )(3) 35103 Program Support United Way of Greater Milwaukee & Waukesha County 225 W Vine St Milwaukee WI 53212 390806190 501(c )(3) 34685 Program Support Family Rescue 9204 South Commercial Avenue Suit Chicago IL 60617 363170408 501(c )(3) 33939 Program Support Crisis Center For South Suburbia PO Box 39 Tinley Park IL 60477 363039964 501(c )(3) 33521 Program Support Legal Council for Health Justice 17 N State St Suite 900 Chicago IL 606023569 363563802 501(c )(3) 33349 Program Support Ecker Center For Mental Health Inc 1845 Grandstand Place Elgin IL 60123 362312495 501(c )(3) 33283 Program Support Thrive Counseling Center 120 South Marion Street Oak Park IL 60302 362179793 501(c )(3) 32211 Program Support Community Career Center 1815 West Diehl Road Ste 900 Naperville IL 60563 364093212 501(c )(3) 31578 Program Support Housing Opportunities for Women Inc 1607 West Howard Street 2nd Floor Chicago IL 60626 363263818 501(c )(3) 30540 Program Support Southwest Chicago PADS 3121 West 71st Street Chicago IL 60629 363925529 501(c )(3) 30315 Program Support Lawyers Committee For Better Housing 33 N LaSalle St Suite 900 Chicago IL 60602 363134577 501(c )(3) 30046 Program Support New Moms Inc 5317 W Chicago Ave Chicago IL 60651 363265804 501(c )(3) 48947 Program Support Hephzibah Children's Association 1144 Lake Street Suite 500 Oak Park IL 60301 362167096 501(c )(3) 29302 Program Support Serenity House Counseling Services Inc 891 S Rohlwing Road Addison IL 60101 363350438 501(c )(3) 29263 Program Support American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(c )(3) 28802 Program Support La Casa Norte 3533 West North Avenue Chicago IL 60647 364041525 501(c )(3) 28109 Program Support Casa Central 1343 North California Avenue Chicago IL 60622 362728618 501(c )(3) 27037 Program Support The Children's Place Association 700 N Sacramento Blvd Ste 300 Chicago IL 60612 363641017 501(c )(3) 26473 Program Support Lutheran Child and Family Services of IL 333 West Lake Street Addison IL 60101 362167778 501(c )(3) 26448 Program Support Make-A-Wish Foundation of America 4742 N 24th St Suite 400 Phoenix AZ 85016 860481941 501(c )(3) 26362 Program Support Health and Medicine Policy Research Group 29 E Madison Street Suite 602 Chicago IL 60602 363143826 501(c )(3) 26000 Program Support The Resurrection Project 1818 S Paulina Chicago IL 60608 363576073 501(c )(3) 25593 Program Support Chicago Symphony Orchestra 220 S Michigan Chicago IL 606042508 362167823 501(c )(3) 25000 Program Support Elmhurst Christian Reformed Church 149 W Brush Hill Elmhurst IL 60126 362521910 501(c )(3) 23843 Program Support Arab American Action Network 3148 West 63rd Street 2nd Floor Chicago IL 60629 364034958 501(c )(3) 23274 Program Support Community Nurse Health Association 23 Calendar Ave Lagrange IL 60525 362170869 501(c )(3) 22366 Program Support Roller Strategies US Ltd 40 E Main Street Newart DE 19711 813676451 501(c )(3) 21250 Program Support Blue Island Citizens - Persons w Dev Disab 2155 Broadway Blue Island IL 60406 362603932 501(c )(3) 21196 Program Support Palatine Township Senior Citizens Council 505 South Quentin Road Palatine IL 60067 362781764 501(c )(3) 21189 Program Support Chicago Youth Centers 218 S Wabash Avenue Suite 600 Chicago IL 60604 362344429 501(c )(3) 21072 Program Support PADS Inc dba Hesed House 659 S River St Aurora IL 605065551 363285644 501(c )(3) 20972 Program Support Arab American Family Services 9044 S Octavia Bridgeview IL 60455 600002593 501(c )(3) 20886 Program Support United Way of Will County 54 N Ottawa St Ste 300ATTN Sarah O Joliet IL 60432 362515625 501(c )(3) 20506 Program Support Lincoln Park Zoological Society 2001 N Clark St Chicago IL 60614 362512404 501(c )(3) 20159 Program Support Lester and Rosalie Anixter Center 2032 North Clybourn Chicago IL 60614 362244895 501(c )(3) 20030 Program Support Centro De Informacion 28 North Grove Avenue Suite 200 Elgin IL 60120 362776988 501(c )(3) 20000 Program Support Chicago Botanic Garden 1000 Lake Cook Road ATTN Tom Nissl Glencoe IL 60022 362225482 501(c )(3) 20000 Program Support Helping Hand Center 9649 West 55th Street Countryside IL 60525 362327271 501(c )(3) 19630 Program Support Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 362971864 501(c )(3) 17906 Program Support St Jude Children's Research Hospital 501 StJude Place Memphis TN 38105 620646012 501(c )(3) 17712 Program Support Family Service and Mental Health Center 5341 W Cermak Road Cicero IL 60804 362246705 501(c )(3) 17700 Program Support Nami of Dupage County 115 N County Farm Rd Wheaton IL 60187 363412057 501(c )(3) 17597 Program Support Comm Health Charities (fr Underwriters Cmpgn) 1199 North Fairfax Street Suite 600 Alexandria VA 22314 136167225 501(c )(3) 17590 Program Support Junior Achievement USA One Education Way Colorado Springs CO 809064477 841267604 501(c )(3) 17513 Program Support Chicago Youth Programs Inc 5350 South Prairie Ave Chicago IL 60615 363635676 501(c )(3) 14850 Program Support Willow Creek Community Church Inc 67 E Algonquin Road South Barrington IL 60010 510164942 501(c )(3) 14469 Program Support Inner-City Muslim Action Network (IMAN) 2744 West 63rd Street Chicago IL 60629 364167433 501(c )(3) 14273 Program Support Adler Planetarium 1300 South Lake Shore Drive Chicago IL 60605 366210902 501(c )(3) 14052 Program Support Alzheimer's Association Greater Illinois 8430 W Bryn Mawr Suite 800 Chicago IL 60631 363102348 501(c )(3) 13997 Program Support Misericordia Home 6300 North Ridge Chicago IL 60660 362170153 501(c )(3) 13779 Program Support Hamdard Center for Health & Human Service 228 E Lake Street Addison IL 60101 363917885 501(c )(3) 13417 Program Support CTF Illinois 6775 Prosperi Drive Tinley Park IL 60477 237136028 501(c )(3) 13038 Program Support Park Lawn School and Activity Center Inc 10833 South LaPorte Avenue Oak Lawn IL 604535499 362406623 501(c )(3) 12935 Program Support Daniel Murphy Scholarship Fund 309 W Washington Suite 1250 Chicago IL 60606 363675466 501(c )(3) 12900 Program Support United Way of Greater McHenry County 4508 Prime Parkway McHenry IL 60050 366147909 501(c )(3) 12614 Program Support Habitat For Humanity International PO Box 7024 322 West Lamar Street Americus GA 31709 911914868 501(c )(3) 12575 Program Support St Francis Xavier School 808 Linden Ave Wilmette IL 60091 362171003 501(c )(3) 12250 Program Support Community Health Charities of Illinois 1199 N Fairfax ST Suite 600 Alexandria VA 22314 363243189 501(c )(3) 12147 Program Support Earth Share (Underwriters & Other Donations) 7735 Old Georgetown Rd Suite 900 Bethesda MD 20814 521601960 501(c )(3) 12135 Program Support Inner City Impact 3327 W Fullerton Ave Chicago IL 60647 237165220 501(c )(3) 12000 Program Support Ounce of Prevention Fund 33 W Monroe Suite 2400 Chicago IL 60603 363186328 501(c )(3) 11950 Program Support Fox Valley United Way 44 East Galena Blvd Aurora IL 60505 362195467 501(c )(3) 11929 Program Support The Gathering Place DEZ Tax Credit PO Box 181325 Denver CO 80218 841021059 501(c )(3) 11750 Program Support Hope's Front Door 1047 Curtiss Street Room 610 Downers Grove IL 60515 270073814 501(c )(3) 11604 Program Support Literacy Volunteers of DuPage Co 24W500 Maple Avenue Suite 217 Naperville IL 60540 363749739 501(c )(3) 11559 Program Support Youth Outreach Services 2411 Congress Pkwy Chicago IL 60612 363297629 501(c )(3) 11353 Program Support 22KILL 13625 Neutron Rd Dallas TX 75244 473864997 501(c )(3) 11352 Program Support Horizons for Youth 703 W Monroe St Chicago IL 60661 363796784 501(c )(3) 11037 Program Support Museum of Science and Industry 5700 S Lakeshore Drive Chicago IL 60637 362167797 501(c )(3) 11000 Program Support Walter Payton College Prep 1034 N Wells St Chicago IL 60610 364409659 501(c )(3) 10930 Program Support Boys Hope Girls Hope of Illinois 1100 Laramie Avenue Wilmette IL 60091 510248353 501(c )(3) 10920 Program Support Mount Pisgah Christian School 9820 Nesbit Ferry Road Johns Creek GA 30022 200085243 501(c )(3) 10750 Program Support Loyola Academy 1100 Laramie Ave Wilmette IL 60091 362367981 501(c )(3) 10731 Program Support City Year Chicago 287 Columbus Ave Boston MA 02116 222882549 501(c )(3) 10699 Program Support Solutions For Care 7222 West Cermak Road Suite 200 North Riverside IL 60546 237176798 501(c )(3) 10555 Program Support Northwestern Settlement 1400 W Augusta Boulevard Chicago IL 60642 362167818 501(c )(3) 10520 Program Support Little Sisters of the Poor (Chicago) 2325 N Lakewood Ave Chicago IL 60614 362482272 501(c )(3) 10460 Program Support Habilitative Systems Inc 415 S Kilpatrick Chicago IL 60644 362969062 501(c )(3) 10442 Program Support Bright Star Community Outreach 3473 S King Drive Suite 334 Chicago IL 60616 362170141 501(c )(3) 10417 Program Support Duke Univ Trinity College of Arts & Science Alumni and Development Records Box Durham NC 27708 560532129 501(c )(3) 10385 Program Support Chicago Public Library Foundation 20 N Michigan Ave Suite 520 Chicago IL 60602 363480353 501(c )(3) 10225 Program Support Fanconi Anemia Research Fund Inc 1801 Willamette Street Ste 200 Eugene OR 97401 930995453 501(c )(3) 10076 Program Support Ravinia Festival Association 418 Sheridan Road Highland Park IL 60035 366002273 501(c )(3) 10052 Program Support Korean American Community Services 4300 North California Chicago IL 60618 362746468 501(c )(3) 10023 Program Support Chicago Community Foundation - The Kentmere Fund 225 N Michigan Ave Suite 2200 Chicago IL 60601 363432023 501(c )(3) 10000 Program Support Northwestern Memorial Foundation 251 East Huron StGalter Pavilion S Chicago IL 60611 363155315 501(c )(3) 10000 Program Support To Teach Who Christ Is PO Box 7256 For Donor ID 1031999 Kensington CT 06037 362170826 501(c )(3) 10000 Program Support Art Institute of Chicago 111 South Michigan Avenue Chicago IL 60603 362167725 501(c )(3) 10000 Program Support Grace Ministries 748 Jones Road Minooka IL 60447 331098777 501(c )(3) 10000 Program Support Arc of Hope Uganda 9435 Springfield Ave None Evanston IL 60203 320301689 501(c )(3) 10000 Program Support Sierra Club Foundation 85 Second Street Suite 750 San Francisco CA 94105 946069890 501(c )(3) 9999 Program Support Jewish Community Centers of Chicago 30 South Wells Chicago IL 60606 362167758 501(c )(3) 9900 Program Support Leap Learning Systems 180 North Wabash Avenue Suit 604 Chicago IL 60601 363940161 501(c )(3) 9777 Program Support Habitat for Humanity Chicago 100 W Cermak Road 404 Chicago IL 60608 460494889 501(c )(3) 9748 Program Support Local Initiatives Support Corporation 501 7th Ave 7th Floor New York NY 10018 133030229 501(c )(3) 9660 Program Support Elmhurst College 190 Prospect Avenue Elmhurst IL 60126 362169145 501(c )(3) 9417 Program Support Boy Scouts Pathway to Adventure Council 8751 Calumet Ave Munster IN 46321 350867968 501(c )(3) 9383 Program Support Little Brothers - Friends of the Elderly Chicago 355 N Ashland Ave Chicago IL 60607 362651505 501(c )(3) 9337 Program Support Harvest Bible Chapel 800 Rohlwing Road Rolling Meadows IL 60008 363590027 501(c )(3) 9165 Program Support A Safe Place Lake County Crisis Center 2710 17th Street Zion IL 60099 363032700 501(c )(3) 9048 Program Support St Cletus Parish 600 W 55th St LaGrange IL 60525 530196617 501(c )(3) 9000 Program Support Kenilworth United Fund Inc 419 Richmond Road Kenilworth IL 60043 366118414 501(c )(3) 8870 Program Support United Way of Elgin 1750 Grandstand Place 5 Elgin IL 60123 362167052 501(c )(3) 8854 Program Support Glen Ellyn Food Pantry 493 Forest Avenue Glen Ellyn IL 60137 363423123 501(c )(3) 8845 Program Support Big Brothers Big Sisters of Metropolitan Chicago 560 W Lake St 5th Floor Chicago IL 60661 362681212 501(c )(3) 8694 Program Support University of Illinois 114 Riger Adams Lab 600 S Mathews Urbana IL 61801 376006007 501(c )(3) 8692 Program Support Evangelical Covenant Church of Hinsdale 412 S Garfield Rd Hinsdale IL 60521 362167730 501(c )(3) 8462 Program Support One Hope United 333 South Wabash Ave Suite 2750 Chicago IL 60604 331051751 501(c )(3) 8175 Program Support Mercy Home for Boys & Girls 1140 West Jackson Boulevard Chicago IL 60607 362171726 501(c )(3) 8143 Program Support Christ Community Church 37 West 100 Bolcum Road Saint Charles IL 60175 363346903 501(c )(3) 8100 Program Support Bernard Zell Anshe Emet Day School 3751 N Broadway Street Chicago IL 60613 362166955 501(c )(3) 8000 Program Support United Way of Massachusetts Bay and Merrimack Vall PO Box 51381 Boston MA 02205 042382233 501(c )(3) 7620 Program Support Golden Apple Foundation 8 South Michigan Avenue Suite 700 Chicago IL 60603 363392992 501(c )(3) 7515 Program Support American Indian Center Inc 1630 West Wilson Avenue Chicago IL 60640 362382840 501(c )(3) 7500 Program Support St Ignatius College Prep 1076 W Roosevelt Road Chicago IL 60608 362167867 501(c )(3) 7434 Program Support Link Unlimited 2221 South State Street Chicago IL 60616 237386928 501(c )(3) 7252 Program Support Boys and Girls Clubs of Chicago 550 W Van Buren Street Suite 350 Chicago IL 60607 362166997 501(c )(3) 7209 Program Support Instituto Del Progreso Latino 2570 South Blue Island Avenue Chicago IL 60608 363856676 501(c )(3) 7163 Program Support Calvin College 3201 Burton St SE Grand Rapids MI 49546 383071514 501(c )(3) 7153 Program Support Northwestern University Office of Alumni Relations Develo Evanston IL 60208 362167817 501(c )(3) 7087 Program Support Old St Patrick's Church 711 W Monroe Chicago IL 60661 530196617 501(c )(3) 7012 Program Support Mile High United Way Inc 711 Park Avenue West Denver CO 80205 840404235 501(c )(3) 7007 Program Support Advocate Charitable Foundation 3075 Highland Pkwy - Ste 600 Downers Grove IL 60515 363297360 501(c )(3) 7000 Program Support Jewish Child & Family Services 216 W Jackson Blvd Ste 700 Chicago IL 60606 362167757 501(c )(3) 7000 Program Support Children of Peace School Scholarship Program 1900 W Taylor Street Chicago IL 60612 362212711 501(c )(3) 6889 Program Support Barrington Area United Way PO Box 733 Barrington IL 600110733 237123024 501(c )(3) 6820 Program Support Youth Guidance 1 N Lasalle Street Suite 900 Chicago IL 60602 362167032 501(c )(3) 6805 Program Support HFS Chicago Scholars HFS Scholarship Fund 1074 W Taylor Street 201 Chicago IL 60607 363922345 501(c )(3) 6788 Program Support The Regents of the Univ of Michigan Law School 3003 S State Street Suite 8000 Ann Arbor MI 48109 386006309 501(c )(3) 6660 Program Support Ann & Robert H Lurie Children's Hospital 225 E Chicago Ave Box 4 Chicago IL 60611 363357006 501(c )(3) 6509 Program Support Doctors Without Borders USA 333 Seventh Ave 2nd Floor New York NY 10001 133433452 501(c )(3) 6338 Program Support The Compass Church 2244 W 95th Street 3rd floor Naperville IL 60564 410721672 501(c )(3) 12620 Program Support National Parkinson Foundation 200 SE 1st Street Suite 800 Miami FL 33131 590968031 501(c )(3) 6319 Program Support Literacy Volunteers of Illinois 641 W Lake Street Suite 200 Chicago IL 60661 363244036 501(c )(3) 6250 Program Support Big Shoulders Fund 212 W Van Buren Suite 900 Chicago IL 60607 363490557 501(c )(3) 6127 Program Support The Anti-Defamation League Greater Chicago Upper M 120 South LaSalle Street Ste 1150 Chicago IL 60603 131818723 501(c )(3) 6050 Program Support University of Washington Grants Contract Accounting 12455 Chicago IL 60693 900429192 501(c )(3) 6041 Program Support St James Catholic Church 820 N Arlington Heights Rd Arlington Heights IL 60004 530196617 501(c )(3) 6000 Program Support St Teresa of Avila Parish 1950 N Kenmore Chicago IL 60614 530196617 501(c )(3) 6000 Program Support Chicago Sinfonietta Seed Program 70 E Lake Street Suite 1430 Chicago IL 60601 363517987 501(c )(3) 6000 Program Support Career Transitions Center of Chicago 703 W Monroe St Chicago IL 60661 364084309 501(c )(3) 5989 Program Support EPIC PO Box 3418 Peoria IL 61612 370794792 501(c )(3) 5962 Program Support Planned Parenthood Of Illinois 18 South Michigan Ave 6th Floor Chicago IL 60603 362170901 501(c )(3) 5876 Program Support Boy Scouts of America Northeast Illinois 2745 Skokie Valley Road Highland Park IL 60035 362663224 501(c )(3) 5802 Program Support Paws Chicago 1997 N Clybourn Avenue Norridge IL 60614 364219778 501(c )(3) 5777 Program Support Syrian American Medical Society SAMS Foundation 3660 Stutz Dr Ste 100 Canfield OH 44406 161717058 501(c )(3) 5770 Program Support TriCity Family Services 1120 Randall Court Geneva IL 60134 237310008 501(c )(3) 5769 Program Support Gilda's Club Chicago 537 North Wells Chicago IL 60654 364115144 501(c )(3) 5649 Program Support Lake Area United Way 221 West Ridge Road Griffith IN 463191097 237170019 501(c )(3) 5624 Program Support Compass to Care Childhood Cancer Foundation 6776 Northwest Hwy Suite 1D Chicago IL 60631 270885690 501(c )(3) 5614 Program Support University of Notre Dame 1100 Grace Hall Attention Sue Prist Notre Dame IN 46556 350868188 501(c )(3) 5600 Program Support The Cove School Inc 350 Lee Road Northbrook IL 60062 390930993 501(c )(3) 5584 Program Support Lazarus House 214 Walnut Street St Charles IL 60175 364187609 501(c )(3) 5389 Program Support United Way Fox Cities PO Box 928 Neenah WI 54957 390912895 501(c )(3) 5250 Program Support First Baptist Church of University Park 450 University Parkway University Park IL 60484 370755264 501(c )(3) 5225 Program Support Univ of Iowa Foundation MBA Opportunity Fund PO Box 4550 Iowa City IA 52244 420796760 501(c )(3) 5199 Program Support Rogers Park Montessori School 1800 W Balmoral Ave Chicago IL 60640 362597822 501(c )(3) 5192 Program Support Feed My Starving Children 401 93rd Ave NW Coon Rapids MN 55433 411601449 501(c )(3) 5134 Program Support JDRF International Illinois Chapter 1 N LaSalle Street Suite 1200 Chicago IL 60602 231907729 501(c )(3) 5120 Program Support ALS Association Greater Chicago Chapter 220 West Huron Suite 4003 Chicago IL 60654 542126575 501(c )(3) 5115 Program Support St Mary's Episcopal Church 306 South Prospect Park Ridge IL 60068 237075487 501(c )(3) 5100 Program Support Boy Scouts Three Fires Council 415 North 2nd Street St Charles IL 60174 363831877 501(c )(3) 5086 Program Support Sarasota Family YMCA 1 S School Ave Suite 301 Sarasota FL 34237 591618413 501(c )(3) 5063 Program Support Center On Halsted 3656 N Halsted St Chicago IL 60613 510178807 501(c )(3) 5031 Program Support Cancer Research Institute 55 Broadway Suite 1802 New York NY 10006 131837442 501(c )(3) 5026 Program Support Working In the Schools (WITS) 641 West Lake Street Suite 200 Chicago IL 60661 363891846 501(c )(3) 5011 Program Support 336 0 Scholarships 3 9000 Schedule I, Part I, Line 2 FOR AGENCIES WHICH UWMC ELECTS TO FUND, 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. FOR ALL FUNDING, INCLUDING DONOR-DESIGNATED GRANTS, UMWC VERIFIES 501(C)(3) CHARITABLE STATUS, COMPLIANCE WITH THE PATRIOT ACT, AND THAT AGENCIES ARE BASED IN THE UNITED STATES. All scholarship recipients are required to use the funds provided by UWMC for post-secondary education. UWMC confirms this in writing as part of its grant monitoring procedures. X true true X X X X false true false false false false false true false Wendy Du Boe President & CEO 344817 0 0 0 27623 0 7950 0 29237 0 409627 0 0 0 Deborah Stevens Chief Financial Officer 144783 0 0 0 1888 0 4138 0 6779 0 157588 0 0 0 Joseph Vanyo COO 216273 0 10000 0 18674 0 7441 0 11367 0 263755 0 0 0 Jose Rico SVP of Comm Investment 194612 0 5000 0 627 0 0 0 23720 0 223959 0 0 0 Risa Davis VP Corporate Development 166392 0 5000 0 2249 0 5301 0 12207 0 191149 0 0 0 WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT SCHEDULE J, PART I, LINE 1A IN LIEU OF SUBMITTING FOR BUSINESS-RELATED MILEAGE AND PARKING EXPENSES, A CAR ALLOWANCE ($700 PER MONTH) IS PROVIDED TO PRESIDENT AND CEO AND WAS CONSIDERED WHEN DETERMINING THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE ARRANGEMENT WAS REVIEWED AND APPROVED BY THE COMPENSATION & HUMAN RESOURCES BOARD COMMITTEE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b Wendy Duboe and Joseph Vanyo participated in the organization's section 457 plan, and each earned $18,000. BONUS PAYMENTS Schedule J, Part I, Line 7 Bonus payments are discretionary in nature, and are based on individuals' Performance against predetermined goals and/or a recruitment incentive. The president and CEO'S bonus is based on benchmarks from other united Ways and Chicago-area not for profit organizations; it is recommended by The chair of the board of directors and approved by the full board of Directors. Total compensation for senior management, included any bonus Payments, is approved by the compensation and human resource committee of The Board of Directors. X 14 472665 FMV X MISCELLANEOUS 56 52684 FMV false true false Method of Reporting UWMC is reporting the number of contributions received. GENERAL INFORMATION UNITED WAY OF METROPOLITAN CHICAGO, INC. ("UWMC") IS AN ILLINOIS NON-PROFIT PHILANTHROPIC CORPORATION WHOSE MISSION IS TO IMPROVE LIVES IN THE METROPOLITAN CHICAGO AREA BY MOBILIZING CARING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST. United Way of Metro Chicago fights for the health, education, financial stability and safety of every person in every neighborhood across the region. We advance the common good on both a regional and neighborhood level by focusing on the building blocks for thriving people and communities: access to quality health care, a good education, financial stability and ensuring basic needs are met. United Ways Neighborhood Network Initiative supports and coordinates investment and programming in 10 city and suburban communities to address community challenges and improve the lives of residents. Our new impact plan, Stronger Neighborhoods for a Stronger Chicago Region shifts our strategy from working with Individuals in silos to working with families as part of a neighborhood. United Way of Metro Chicago has long worked to ensure people have the resources they need to improve their lives and reach their highest potential. Through that work, United Way saw the opportunity to leverage its greatest assets - financial investment, convening and coordinating power, and tremendous partners and volunteers - on behalf of not just individual and family success, but to strengthen entire neighborhoods. United Way of Metro Chicago supports 177 agencies working in 60 communities funding services and strategies most needed in those communities. However, TO FURTHER ADDRESS THE COMPLEX CHALLENGES IN HIGH-NEED COMMUNITIES THROUGHOUT THE REGION, UNITED WAY OF METROPOLITAN CHICAGO DEVELOPED THE UNITED WAY NEIGHBORHOOD NETWORK INITIATIVE. THE INITIATIVE UTILIZES A COLLECTIVE IMPACT MODEL TO WORK WITH COMMUNITY COALITIONS TO GUIDE STRATEGIES WITH PARTNERS, COORDINATE RESOURCES AND PROGRAMMING, AND COLLABORATE ON MEASUREMENT - ALL AIMING TOWARDS A COMMON COMMUNITY GOAL. AS OF THIS REPORTING PERIOD, UNITED WAY OF METROPOLITAN CHICAGO IS WORKING IN TEN UNDER-RESOURCED COMMUNITIES IN THE CITY AND SUBURBS: AUBURN GRESHAM, AUSTIN, BRIGHTON PARK, BRONZEVILLE, CICERO, EVANSTON, LITTLE VILLAGE, ROBBINS/BLUE ISLAND, SOUTH CHICAGO AND WEST CHICAGO. EACH COMMUNITY IS IN A DIFFERENT STAGE OF IMPLEMENTATION BASED ON PLANNING AND ROLLOUT. HOWEVER, UNITED WAY STAFF WORK WITH, AND IN EACH NEIGHBORHOOD, IDENTIFYING A BOLD COMMUNITY GOAL TO TACKLE, ALIGNING RESOURCES AND STRATEGIES IN THE NEIGHBORHOOD TOWARD THAT GOAL AND BRINGING ADDITIONAL PARTNERS AND RESOURCES TO THE TABLE AS WELL AS ACCOUNTABILITY TO ACHIEVING RESULTS. UNITED WAY IS MEASURING EDUCATION, FINANCIAL STABILITY, HEALTH AND SAFETY METRICS IN ALL NEIGHBORHOOD NETWORK COMMUNITIES THROUGH A COMMON FRAMEWORK TO AGGREGATE RESULTS TOWARD GOALS AS WELL AS GENERAL COMMUNITY WELLNESS INDICATORS. NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 BOARD/POLICY MAKING VOLUNTEERS - 116 ACTIVE CAMPAIGN LEADERS - 892 COMMUNITY IMPACT VOLUNTEERS 5,447 TOTAL VOLUNTEERS 6,455 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. ALL SUCH ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. 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. 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. WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY, APPLICABLE TO ALL EMPLOYEES, DIRECTORS OF UWMC, VOLUNTEER COMMITTEE MEMBERS, THEIR SPOUSES AND CLOSE FAMILY MEMBERS. THE AFOREMENTIONED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL COMPLIANCE QUESTIONNAIRE DISCLOSING CLOSE RELATIONSHIPS BETWEEN THE INDIVIDUAL AND THIRD PARTIES WHO MAY HAVE A RELATIONSHIP TO THE ORGANIZATION. THE RESULTS OF THE QUESTIONNAIRE ARE REPORTED TO THE AUDIT COMMITTEE ANNUALLY. THE POLICY COVERS COMPLIANCE WITH LAWS, POLICIES, RULES AND REGULATIONS; CONFLICTS OF INTEREST; BRIBES AND KICKBACKS; MISAPPROPRIATION OR DISREGARD OF DONOR, EMPLOYEE, OR VOLUNTEER DATA; ACCOUNTING PRACTICES; PROVIDING OR RECEIVING GIFTS, ENTERTAINMENT OR PRIZES AND POLITICAL ACTIVITY IN CONNECTION WITH UWMC OTHER THAN PUBLIC POLICY ADVOCACY. THE POLICY PROHIBITS PARTICIPATION IN OUTSIDE BUSINESS VENTURES FOR FINANCIAL GAIN WHICH CONFLICTS WITH THE ORGANIZATION'S ACTIVITIES. THE ORGANIZATION ALSO HAS A WHISTLEBLOWER POLICY COVERING ALL EMPLOYEES, DIRECTORS OF UWMC, VOLUNTEER COMMITTEE MEMBERS, DONORS AND FUNDED AGENCIES. INDIVIDUALS MAY MAKE ANONYMOUS REPORTS TO A THIRD-PARTY PROVIDER, WHICH WILL BE INVESTIGATED BY THE STAFF ETHICS OFFICER, PRESIDENT & CEO, AND/OR CHIEF OPERATING OFFICER AS APPROPRIATE. RETALIATION OF ANY KIND IS EXPRESSLY PROHIBITED BY THE ORGANIZATION. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ("CHRC") REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO, AND OTHER SENIOR MANAGEMENT. THE CHRC CONSIDERS INFORMATION 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 HUMAN SERVICE ORGANIZATIONS. DELIBERATIONS AND DECISIONS OF THE CHRC ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. PERFORMANCE EVALUATIONS ARE COMPLETED FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT & CEO AS WELL AS SENIOR MANAGEMENT AT THE CONCLUSION OF EACH FISCAL YEAR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SEMIANNUALLY SOLICITS INPUT FROM BOARD MEMBERS ON THE PRESIDENT & CEO'S PERFORMANCE. THE PERFORMANCE REVIEW IS PROVIDED TO THE CHRC FOR ITS APPROVAL AND FOR REPORTING TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, ANY ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THIS REVIEW OF THE PRESIDENT & CEO'S PERFORMANCE AND SALARY WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2017. HOW FORMS 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. 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 (WWW.UW-MC.ORG). FUNCTIONAL EXPENSES FORM 990, PART IX UWMC CALCULATES ITS 2016 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2017) 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 UWMC OVERHEAD RATE FOR 2016 IS 17.9%. TOTAL EXPENSES INCURRED BY UWMC REFLECT THE PRIMARY ROLE OF STAFF KNOWLEDGE IN FUNDRAISING, COMMUNITY ENGAGEMENT, VOLUNTEERISM, ADVOCACY, AND COALITION BUILDING NECESSARY FOR AN ORGANIZATION THAT LEVERAGES EXPERTISE, CONNECTIONS, AND RESOURCES TOWARD SOLVING COMMUNITY PROBLEMS AND IMPROVING LIVES ON A LARGE SCALE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 LOSS ON PRIOR YEAR PLEDGE WRITE-OFF ($305,203) PENSION RELATED $357,038 DESIGNATION FEES ($126,353) ------------- TOTAL ($74,518) =============