UNITED WAY OF ELGIN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ELGIN INC (EIN 36-2167052)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201330099349300128
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-09T13:55:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ELGIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8477412259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1797 N LA FOX STREET | AddressLine1 |
| City | SOUTH ELGIN | City |
| State | IL | State |
| ZIP Code | 60177 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE BOSLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8477412259 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE HUISMANN | Name |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNNE BOSLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1797 N LA FOX STREET | AddressLine1 |
| City | SOUTH ELGIN | City |
| State | IL | State |
| ZIP Code | 60177 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1250538 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWELGIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF ELGIN PROVIDES FUNDING TO LOCAL PARTNERS FOCUSED ON ACHIEVING OUTCOMES DETERMINED TO BE ESSENTIAL FOR IMPROVING PEOPLE'S LIVES IN THE AREAS OF GETTING CHILDREN READY TO LEARN AND STAYING IN SCHOOL; HELPING FAMILIES ACHIEVE FINANCIAL STABILITY; INCREASING ACCESS TO HEALTH CARE AND RESPONDING TO BASIC EMERGENCY NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1143641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1048823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1174730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1068827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 815854 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 783327 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177193 | OtherExpensePriorYear |
| Other Expenses Current Year | 167384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1312034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1267554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -137304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -198727 | RevenuesLessExpensesCY |
| Total Assets BOY | 2288693 | TotalAssetsBOY |
| Total Assets EOY | 2119238 | TotalAssetsEOY |
| Total Liabilities BOY | 48989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2239704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2050244 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING COMMUNITY. IMPROVING LIVES. MAKING EVERY CONTRIBUTION COUNT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 293784 | Expense |
| Grants | 230000 | Grants |
| Description | HEALTH IMPACT COUNCIL: OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR ALL RESIDENTS TO ACHIEVE OPTIMUM PHYSICAL AND MENTAL HEALTH AND TO PROMOTE HEALTHY LIFESTYLES. OUR FOCUS IS SUPPORTING PROGRAMS THAT ARE HELPING LOW-INCOME, UNINSURED OR UNDERINSURED INDIVIDUALS HAVE ACCESS TO QUALITY AFFORDABLE PRIMARY CARE, PREVENTIVE CARE, MENTAL HEALTH SERVICES AND DENTAL CARE. EXAMPLES: GREATER ELGIN FAMILY CARE CENTER PROVIDED 47,321 MEDICAL APPOINTMENTS TO UNINSURED AND UNDERINSURED RESIDENTS IN OUR COMMUNITY. MORE THAN 13,000 UNDUPLICATED CLIENTS RECEIVED MEDICAL CARE AND ESTABLISHED A MEDICAL HOME. WELL CHILD CENTER PROVIDED PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO 2,870 UNDUPLICATED CHILDREN. OVER 300 VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WERE GIVEN A SAFE PLACE TO STAY, INDIVIDUAL AND GROUP COUNSELING, COURT AND HOSPITAL ADVOCACY AND OTHER SERVICES TO ENSURE THEIR SAFETY. OVER 700 INDIVIDUALS RECEIVED THERAPY AND OTHER MENTAL HEALTH SERVICES, IMPROVING THEIR EMOTIONAL STABILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229899 | Expense |
| Grants | 180000 | Grants |
| Description | EDUCATION IMPACT COUNCIL: OUR GOAL IS TO ENSURE THAT ALL FAMILIES HAVE THE CAPACITY TO ACT AS PRIMARY CAREGIVERS BY CREATING HOME AND SCHOOL ENVIRONMENTS WHERE CHILDREN AND YOUTH HAVE EVERY OPPORTUNITY TO BECOME EDUCATED, SECURE AND PREPARED FOR ADULTHOOD.GOAL #1: GETTING KIDS READY TO LEARN- OUR COMMUNITY BELIEVES THAT ALL CHILDREN SHOULD ENTER SCHOOL READY TO LEARN SO THEY CAN GET THE BEST POSSIBLE START IN SCHOOL AND IN LIFE. THROUGH EARLY CHILDHOOD LEARNING PROGRAMS AT ELGIN CHILD AND FAMILY RESOURCE CENTER, EASTER SEALS DUPAGE AND FOX VALLEY REGION, AND YWCA ELGIN, 639 PRESCHOOL CHILDREN HAD ACCESS TO QUALITY AFFORDABLE PROGRAMING AND EDUCATIONAL OPPORTUNITIES. MORE THAN 88% OF THE CHILDREN DEMONSTRATED IMPROVED SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL SKILLS.GOAL #2: STAYING IN SCHOOL TO SUCCEED: MORE THAN 1,000 YOUTH PARTICIPATED IN QUALITY AFTERSCHOOL PROGRAMS THAT MOTIVATED STUDENTS TO STAY IN SCHOOL AND DECREASE RISKY BEHAVIORS. AT THE BOYS AND GIRLS CLUB OF ELGIN 65% OF 425 YOUTH PARTICIPATING IN THEIR ACADEMIC PROGRAMS MAINTAINED OR IMPROVED THEIR GRADES. MORE THAN 80 YOUTH PARTICIPATED IN THE YWCA'S SCHOOL AGE CHILD CARE PROGRAM, 90% DEMONSTRATED INCREASED AWARENESS OF UNHEALTHY AND RISKY BEHAVIORS AND WERE ABLE TO IDENTIFY POSITIVE ALTERNATIVES. THROUGH OUR PARENTAL ENGAGEMENT PROGRAM IN PARTNERSHIP WITH THE YMCA AND HIGHLAND ELEMENTARY SCHOOL, PARENTS WERE PROVIDED OPPORTUNITIES TO BECOME MORE INFORMED ABOUT SCHOOL POLICIES AND WAYS FOR THEM TO HELP THEIR CHILDREN BECOME SUCCESSFUL. 92% OF THE 420 FAMILIES ATTENDED A PARENT/CHILD EDUCATION PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 325509 | Expense |
| Grants | 255000 | Grants |
| Description | INCOME IMPACT COUNCIL: OUR GOAL IS TO HELP INDIVIDUALS MOVE TO SELF-SUFFICIENCY SO THEY CAN MEET THEIR OWN NEEDS AS WELL AS THE NEEDS OF THEIR FAMILIES.GOAL #1 SAFETY NET: PROVIDE LOW-INCOME HOUSEHOLDS WITH THE SAFETY NET SERVICES THAT SUPPORT THEIR BASIC NEEDS IN TIMES OF EMERGENCY. THE COMMUNITY CRISIS CENTER AND SALVATION ARMY HELPED TO ELIMINATE HUNGER BY PROVIDING FOOD TO MORE THAN 10,000 INDIVIDUALS, FOR A TOTAL OF 164,879 MEALS. UTILITY ASSISTANCE WAS PROVIDED TO 94 HOUSEHOLDS AVOIDING DISRUPTION OF SERVICES AND 144 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE. PADS OF ELGIN PROVIDED 13,443 NIGHTS OF SHELTER TO 455 UNDUPLICATED CLIENTS; 75% OF THE CLIENTS SECURED HOUSING. IN ADDITION, THROUGH SUPPORT TO NORTHERN ILLINOIS FOOD BANK 290 CHRONICALLY HUNGRY STUDENTS RECEIVED A BACKPACK FILLED WITH ENOUGH NUTRITIOUS FOOD FOR THEMSELVES AND THEIR SIBLINGS THROUGHOUT THE SCHOOL YEAR, HELPING TO ENSURE THEY HAD ADEQUATE FOOD DURING THE WEEKENDS. GOAL#2: PROVIDE MORE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACQUIRE KNOWLEDGE AND SKILLS TO IMPROVE THEIR FINANCIAL STABILITY AND BECOME SELF-SUFFICIENT. FUNDING SUPPORTED PROGRAMS THAT TAUGHT FUNCTIONALLY ILLITERATE ADULTS TO READ, PROVIDED KNOWLEDGE TO LOW TO MODERATE INDIVIDUALS ON HOW TO MANAGE THEIR MONEY WISELY, AND TAUGHT JOB SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ADMINISTER JUSTICE ASSISTED 219 INDIVIDUALS WITH SPECIFIC ACTION PLANS TO ENSURE THEY FOLLOWED STEP-BY- STEP REQUIREMENTS NEEDED TO MEET FORECLOSURE COURT DEADLINES, LOAN MODIFICATION APPLICATIONS, OR HAVE THE RESOURCES TO BE ABLE TO EXIT THEIR HOME "GRACEFULLY" WITHOUT ENDING UP HOMELESS. LITERACY CONNECTION PROVIDED ADULT LITERACY INSTRUCTION TO 159 INDIVIDUALS THAT HELPED 36% REACH THEIR EMPLOYMENT GOALS. FAMILY SERVICES, CONSUMER CREDIT COUNSELING DEBT MANAGEMENT PROGRAM REDUCED CREDIT CARD DEBT BY A TOTAL OF $111,669 FOR 76 ELGIN AREA CLIENTS. IN ADDITION, THE ASSOCIATION FOR INDIVIDUAL DEVELOPMENT PROVIDED JOB TRAINING TO 129 ADULTS WITH DEVELOPMENT DISABILITIES OF WHICH 98% OF THEM MAINTAINED EMPLOYMENT FOR AT LEAST 90 DAYS. GOAL #3: ASSIST INDIVIDUALS TO INCREASE THEIR INCOME BY FULLY ACCESSING THE AVAILABLE PUBLIC AND EMPLOYER BENEFITS. THROUGH THE CASE MANAGEMENT SERVICES PROVIDED BY ECKER CENTER FOR MENTAL HEALTH AND SENIOR SERVICES 4,320 CLIENTS WERE ASSISTED IN SECURING BENEFITS THAT RAISED THEIR INCOME. TOTAL VALUE OF BENEFITS RECEIVED WAS MORE THAN $1,434,772. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154042 | Expense |
| Grants | 118327 | Grants |
| Description | DOLLY PARTON IMAGINATION LIBRARY: THIS EARLY CHILDHOOD LEARNING INITIATIVE PROVIDES MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE AT NO COST TO PARENTS. LAST YEAR, THE PROGRAM DISTRIBUTED 32,381 BOOKS TO 3,543 CHILDREN, APPROXIMATELY 35% OF THE ELIGIBLE CHILDREN IN OUR COMMUNITY. KANE CO. GUIDE TO COMMUNITY SERVICES: A WEB-BASED INFORMATION AND REFERRAL SERVICE FOR ALMOST ANY SOCIAL, HEALTH OR HUMAN SERVICE NEED IN KANE COUNTY. THE GUIDE IS USED BY BOTH SERVICE PROVIDERS AND COMMUNITY RESIDENTS, HELPING THEM TO FIND THE SERVICES THEY NEED. LAST YEAR THERE WERE 37,584 UNIQUE VISITS TO THE SITE.MAKING KANE COUNTY FIT FOR KIDS: A COUNTYWIDE COLLABORATION ON CHILDHOOD OBESITY THAT INVOLVES DEVELOPING A SUSTAINED, COUNTY-WIDE MOBILIZATION PLAN BASED ON FOUR MAJOR STRATEGIC ACTION PRINCIPLES THAT GO TO THE HEART OF THE SYSTEMS, POLICY AND ENVIRONMENTAL CHANGES NEEDED TO REVERSE THE EPIDEMIC. AS AN INAUGURAL PARTNER OF THIS COALITION, WE HAVE PROVIDED FUNDING TO THE CONSORTIUM, WHICH HAS BEEN RETURNED TO THE ELGIN COMMUNITY THROUGH BOTH PLANNING EFFORTS AND DIRECT GRANTS. FREE TAX PREPARATION PROGRAM: LAST YEAR, THE UNITED WAY OF ELGIN PARTNERED WITH THE CENTER FOR ECONOMIC PROGRESS TO RECRUIT VOLUNTEERS AND PUBLICIZE THE FREE TAX PREPARATION PROGRAM. THROUGH THIS EFFORT, 1,407 QUALIFYING INDIVIDUALS AND FAMILIES RECEIVED $2.6 MILLION IN STATE AND FEDERAL TAX REFUNDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 154042 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 118327 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1003234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8477412259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1797 N LA FOX STREET | AddressLine1 |
| City | SOUTH ELGIN | City |
| State | IL | State |
| ZIP Code | 60177 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONNA ACKERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL BROWN | ||||||
| DIRECTOR, TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT BUDD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY CABRERA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY CAPPAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PASTOR NAT EDMOND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUE EHLERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KARLA GUZMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HURLBUT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR STEPHEN JOYCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AL KIRKLAND JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERIE MURPHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER RAKOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DAVID SAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR TODD STIRN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN THERIAULT | ||||||
| DIRECTOR, BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| LAURIE TOTTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN WALTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES BURNIDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM RAKOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK SHALES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE SHALES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK SEIGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN BOSLEY | ||||||
| PRESIDENT | 50.00 | 101776 | 0 | 22010 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22010 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1302 | FederatedCampaigns |
| All Other Contributions | 1047521 | AllOtherContributions |
| Noncash Contributions | 125 | NoncashContributions |
| Total Contributions | 1048823 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8326 | TotalRevenueColumn |
| Exclusion | $8,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173612 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162096 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11516 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11516 | TotalRevenueColumn |
| Exclusion | $11,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19777 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19615 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1068827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,004 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783327 | Total |
| Program Services | 783327 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120807 | Total |
| Program Services | 54364 | ProgramServices |
| Management And General | 42282 | ManagementAndGeneral |
| Fundraising | 24161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135791 | Total |
| Program Services | 71003 | ProgramServices |
| Management And General | 45615 | ManagementAndGeneral |
| Fundraising | 19173 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14074 | Total |
| Program Services | 7332 | ProgramServices |
| Management And General | 4733 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27362 | Total |
| Program Services | 13912 | ProgramServices |
| Management And General | 9268 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18809 | Total |
| Program Services | 9253 | ProgramServices |
| Management And General | 6430 | ManagementAndGeneral |
| Fundraising | 3126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28690 | Total |
| Program Services | 14114 | ProgramServices |
| Management And General | 9809 | ManagementAndGeneral |
| Fundraising | 4767 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45185 | Total |
| Program Services | 3989 | ProgramServices |
| Management And General | 23575 | ManagementAndGeneral |
| Fundraising | 17621 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16439 | Total |
| Program Services | 8087 | ProgramServices |
| Management And General | 5620 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Program Services | 8486 | ProgramServices |
| Management And General | 5898 | ManagementAndGeneral |
| Fundraising | 2866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7726 | Total |
| Program Services | 3801 | ProgramServices |
| Management And General | 2641 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9033 | Total |
| Program Services | 4444 | ProgramServices |
| Management And General | 3088 | ManagementAndGeneral |
| Fundraising | 1501 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12184 | Total |
| Program Services | 5994 | ProgramServices |
| Management And General | 4165 | ManagementAndGeneral |
| Fundraising | 2025 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13082 | Total |
| Program Services | 6435 | ProgramServices |
| Management And General | 4473 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5096 | Total |
| Program Services | 2507 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 11108 | 5403 | 3880 | 1825 |
| AWARDS | 1173 | 577 | 401 | 195 |
| ASSOCIATION DUES | 418 | 206 | 143 | 69 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267554 | Total |
| Program Services | 1003234 | ProgramServices |
| Management And General | 173763 | ManagementAndGeneral |
| Fundraising | 90557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34689 | BOY |
| EOY | 18577 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323028 | BOY |
| EOY | 875492 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388146 | BOY |
| EOY | 404302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17401 | BOY |
| EOY | 21742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35423 | BOY |
| EOY | 22341 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 776084 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461301 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28705 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288693 | BOY |
| EOY | 2119238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39909 | BOY |
| EOY | 36922 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9080 | BOY |
| EOY | 32072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48989 | BOY |
| EOY | 68994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692419 | BOY |
| EOY | 625158 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142310 | BOY |
| EOY | 1020111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404975 | BOY |
| EOY | 404975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239704 | BOY |
| EOY | 2050244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288693 | BOY |
| EOY | 2119238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -198727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9267 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1681259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048823 | CurrentTaxYear |
| Total | 6529373 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1681259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048823 | CurrentTaxYear |
| Total | 6529373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 231616 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6297757 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29109 | CurrentTaxYear |
| Total | 210812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6740185 | TotalSupport |
| Public Support Pertcentage170 | 0.93440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 461301 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4916 | InvestmentEarningsOrLosses |
| Other Expenditures | 6000 | OtherExpenditures |
| End Of Year Balance | 460217 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 410014 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51287 | InvestmentEarningsOrLosses |
| End Of Year Balance | 461301 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78749 | BeginningOfYearBalance |
| Contributions | 326226 | Contributions |
| Investment Earnings Or Losses | 5039 | InvestmentEarningsOrLosses |
| End Of Year Balance | 410014 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250829 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1249 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 179929 | GrantsOrScholarships |
| End Of Year Balance | 72149 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19038 | OtherCostOrOtherBasis |
| Depreciation | 3658 | Depreciation |
| Book Value | 15380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141175 | OtherCostOrOtherBasis |
| Depreciation | 134214 | Depreciation |
| Book Value | 6961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22341 | TotalOfBookValueLandBuildings |
| Total Revenue | 1068827 | TotalRevenue |
| Total Expenses | 1267554 | TotalExpenses |
| Excess Or Deficit For Year | -198727 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9267 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9267 | TotalAdjustments |
| Excess Or Deficit Per FS | -189460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1078094 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9267 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9267 | RevenueNotRptdF990 |
| Revenue Subtotal | 1068827 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1068827 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1267554 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1267554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1267554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT GIFTS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. THE EARNINGS FROM THE ENDOWMENT INVESTMENTS ARE TEMPORARILY RESTRICTED BY THE ENDOWMENT AGREEMENT AND ARE RECORDED AS SUCH IN TEMPORARILY RESTRICTED NET ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DPIL CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 10926 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10926 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 319 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 247 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4492 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5869 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAY OF CARING | NameOfEvent2 |
| Gross Receipts Event2 | 8851 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8851 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8688 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19777 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19777 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 319 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 247 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4492 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19615 | DirectExpenseSummaryEvents |
| Net Income Summary | 162 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ADMINISTER JUSTICE | ||||||||
| 1750 GRANDSTAND PL 15 | ELGIN | IL | 60123 | 364348917 | 501(C)3 | 10000 | 0 | PROGRAM OPERATING COSTS |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | ||||||||
| 309 W INDIAN TRAIL CT | AURORA | IL | 60506 | 362472748 | 501(C)3 | 20000 | 0 | PROGRAM OPERATING COSTS |
| BOYS & GIRLS BLUB OF ELGIN | ||||||||
| PO BOX 416 | ELGIN | IL | 60121 | 363832212 | 501(C)3 | 55000 | 0 | PROGRAM OPERATING COSTS |
| COMMUNITY CRISIS CENTER | ||||||||
| 37 S GENEVA ST | ELGIN | IL | 60120 | 362855797 | 501(C)3 | 105000 | 0 | PROGRAM OPERATING COSTS |
| EASTER SEALS DUPAGE & FOX VALLEY REGION | ||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | 501(C)3 | 30000 | 0 | PROGRAM OPERATING COSTS |
| ECKER CENTER FOR MENTAL HEALTH | ||||||||
| 1845 GRANDSTAND PL | ELGIN | IL | 60123 | 362312495 | 501(C)3 | 55000 | 0 | PROGRAM OPERATING COSTS |
| FAMILY SERVICE ASSOCIATION | ||||||||
| 1140 N MCLEAN BLVD | ELGIN | IL | 60123 | 362169149 | 501(C)3 | 70000 | 0 | PROGRAM OPERATING COSTS |
| GREATER ELGIN FAMILY CARE CENTER | ||||||||
| 370 SUMMIT ST | ELGIN | IL | 60120 | 364249586 | 501(C)3 | 40000 | 0 | PROGRAM OPERATING COSTS |
| LITERACY CONNECTION | ||||||||
| 270 N GROVE AVE | ELGIN | IL | 60120 | 363576823 | 501(C)3 | 20000 | 0 | PROGRAM OPERATING COSTS |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | 501(C)3 | 30000 | 0 | PROGRAM OPERATING COSTS |
| ONE HOPE UNITED | ||||||||
| 215 N MILWAUKEE AVE | LAKE VILLA | IL | 60046 | 362181967 | 501(C)3 | 35000 | 0 | PROGRAM OPERATING COSTS |
| PADS OF ELGIN | ||||||||
| 1730 BERKLEY | ELGIN | IL | 60123 | 363895063 | 501(C)3 | 40000 | 0 | PROGRAM OPERATING COSTS |
| SALVATION ARMY ELGIN | ||||||||
| PO BOX 96 | ELGIN | IL | 60121 | 362167909 | 501(C)3 | 25000 | 0 | PROGRAM OPERATING COSTS |
| SALVATION ARMY GOLDEN DINERS | ||||||||
| 1031 E STATE ST | GENEVA | IL | 60134 | 362167909 | 501(C)3 | 10000 | 0 | PROGRAM OPERATING COSTS |
| SENIOR SERVICES ASSOCIATES | ||||||||
| 101 S GROVE AVE | ELGIN | IL | 60120 | 362775102 | 501(C)3 | 30000 | 0 | PROGRAM OPERATING COSTS |
| WELL CHILD CENTER | ||||||||
| 620 WING ST | ELGIN | IL | 60123 | 237348349 | 501(C)3 | 40000 | 0 | PROGRAM OPERATING COSTS |
| YMCA PRAIRIE VALLEY FAMILY | ||||||||
| 50 N MCLEAN BLVD | ELGIN | IL | 60123 | 362169193 | 501(C)3 | 10000 | 0 | PROGRAM OPERATING COSTS |
| YWCA ELGIN | ||||||||
| 220 E CHICAGO ST | ELGIN | IL | 60120 | 362171177 | 501(C)3 | 50000 | 0 | PROGRAM OPERATING COSTS |
| CENTER FOR ECONOMIC PROGRESS | ||||||||
| 29 E MADISON STE 900 | CHICAGO | IL | 60602 | 363693728 | 501(C)3 | 5000 | 0 | PROGRAM OPERATING COSTS |
| THE DOLLYWOOD FOUNDATION | ||||||||
| 2700 DOLLYWOOD PARKS BLVD | PIGEON FORGE | TN | 37836 | 621348105 | 501(C)3 | 66007 | 0 | PROGRAM OPERATING COSTS |
| CURESEARCH | ||||||||
| 4600 EAST WEST HIGHWAY STE 600 | BETHESDA | MD | 20814 | 954132414 | 501(C)3 | 17420 | 0 | PROGRAM OPERATING COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNITED WAY OF ELGIN CLOSELY MONITORS FUNDING PROVIDED TO ORGANIZATIONS THROUGH ITS THREE IMPACT COUNCILS. ORGANIZATIONS ARE SCREENED PRIOR TO THE APPLICATION PROCESS TO ENSURE THEY MEET BASIC STANDARDS, INCLUDING SOUND FISCAL POLICIES, COMPLIANCE WITH THE PATRIOT ACT AND CURRENT STATUS AS A QUALIFIED 501(C)(3) ORGANIZATION. EACH QUARTER, ORGANIZATIONS ARE REQUIRED TO REPORT ON HOW FUNDS HAVE BEEN USED AND THE RESULTS ACHIEVED AGAINST STATED OUTCOMES. YEAR-END REPORTS ARE REQUIRED TO VERIFY THAT FUNDING HAS BEEN USED AS INTENDED AND PROGRESS TOWARD COMMUNITY GOALS HAS BEEN DEMONSTRATED. ORGANIZATIONS RECEIVING DONOR DESIGNATIONS ARE REQUIRED TO VERIFY CURRENT STATUS AS A QUALIFIED 501(C)(3) ORGANIZATION AND COMPLIANCE WITH THE PATRIOT ACT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM RAKOW & JENNIFER RAKOW - FAMILY RELATIONSHIP JACK SHALES AND MIKE SHALES - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED IN DRAFT FORM BY THE EXECUTIVE COMMITTEE, INCLUDING THE BOARD CHAIR AND TREASURER. UPON APPROVAL, THE TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT ANNUALLY REVIEWS ALL EXISTING AND NEW RELATIONSHIPS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED. THE POLICY APPLIES TO BOARD MEMBERS, OFFICERS, AND EMPLOYEES. CONFLICTS REQUIRE DISCLOSURE OF THE CONFLICT AND ABSTAINING FROM THE RELATED VOTE. A MORE SERIOUS CONFLICT REQUIRES AN INVESTIGATION BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND APPROVES ANY CHANGES IN COMPENSATION. COMPARATIVE DATA PROVIDED BY UNITED WAY WORLDWIDE AND INFORMATION DERIVED FROM LOCAL NONPROFIT SALARY SURVEYS IS CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE BOARD REVIEWED COMPENSATION IN 2011 AS PART OF THE OVERALL BUDGETING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,267. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE DURING THE TAX YEAR. |