UNITED WAY OF METROPOLITAN CHICAGO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF METROPOLITAN CHICAGO INC (EIN 30-0200478)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201243179349301094
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T11:34:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300200478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Metropolitan Chicago Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LAURA L SKARNULIS | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 3129062350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 West Lake Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606611499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA L SKARNULIS | Name |
| Title | CFO | Title |
| Phone | 3129062350 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wendy DuBoe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 West Lake Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606611499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47582709 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uw-mc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | United Way of Metropolitan Chicago improves lives by mobilizing caring people to invest in the community where their resources are needed most. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 6712 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 47429505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46003818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 821099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 873584 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48387197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46990030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33420522 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34963213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7820954 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8206946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3989153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3073687 | OtherExpensePriorYear |
| Other Expenses Current Year | 3317957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44315163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46488116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4072034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 501914 | RevenuesLessExpensesCY |
| Total Assets BOY | 38024288 | TotalAssetsBOY |
| Total Assets EOY | 34800815 | TotalAssetsEOY |
| Total Liabilities BOY | 12995311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16717286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25028977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18083529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | United Way of Metropolitan Chicago improves lives by mobilizing caring people to invest in the community where their resources are needed most. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21541538 | Expense |
| Grants | 21541538 | Grants |
| Revenue | 821099 | Revenue |
| Description | Other program service achievements include designations by donors to subordinate organizations (member United Ways; $5,067,261), and other 501(c)(3) organizations ($12,535,940), grants to subordinate organizations (member United Ways; $1,312,582), and grants and other distributions ($2,625,755). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7816426 | Expense |
| Grants | 6490379 | Grants |
| Description | United Way's LIVE UNITED 2020 health goal is to connect over 200,000 people with available, preventative health services. We focus on the underlying factors that lead to early death so we can increase the number of households living longer, healthier lives. We work to stabilize families and individuals in immediate crisis and mobilize our community to create safe places and a health environment. United Way also focuses on funding programs in United Way partner communities that best increase physical activity, health eating behaviors and work towards eliminating deserts. By reducing barriers to health care access, we connect people to consistent primary, mental and social health services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5306950 | Expense |
| Grants | 4406633 | Grants |
| Description | UNITED WAY'S 10-YEAR GOAL FOR EDUCATION IS TO HELP 50,000 UNDERPERFORMING MIDDLE SCHOOL KIDS ENTER HIGH SCHOOL READY TO SUCCEED. WE WILL ACCOMPLISH THIS GOAL BY LASER-FOCUSING ON TWO KEY TRANSITION PERIODS IN A CHILD'S LIFE: EARLY CHILDHOOD EDUCATION AND MIDDLE SCHOOL TRANSITION INTO HIGH SCHOOL. WE ENSURE CHILDREN ENTER SCHOOL READY TO LEARN BY EXPANDING ACCESS TO AND PARTICIPATING IN HIGH-QUALITY PRESCHOOLS AND HOME VISITATION PROGRAMS AND ENSURING PARENTAL INVOLVEMENT THROUGH OUTREACH AND EDUCATION PROGRAMS. WE ALSO PREPARE MIDDLE SCHOOL KIDS TO ENTER HIGH SCHOOL READY TO SUCCEED BY INCREASING RESOURCES FOR EXISTING COMMUNITY SCHOOLS IN UNITED WAY PARTNER COMMUNITIES AND BRINGING COMMUNITY LEADERSHIP AND PLANNING INTO SCHOOLS THROUGH LOCAL ADVISORY BOARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3040476 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2524663 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 37705390 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA L SKARNULIS | NamePerson |
| Telephone Number | 3129062236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 WEST LAKE STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606611499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Amy R Fahey | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Andrew J McKenna Sr | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Tyrone C Fahner | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Arlene Kowalczyk | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Bruce J Piller | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Carol Good Kloster | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Dean Harrison | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Ellen Costello | |||||||
| ChairPerson | 3.0 | X | 0 | 0 | 0 | X | |
| Frank W Clark | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Frederick H Waddell | |||||||
| Vice ChairPerson | 2.0 | X | 0 | 0 | 0 | X | |
| George Brooks | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Jay L Henderson | |||||||
| Vice ChairPerson | 2.0 | X | 0 | 0 | 0 | X | |
| Paul La Schiazza | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Jorge Ramirez | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Thomas F Bennington Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Timothy P Maloney | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Deborah L Dehaas | |||||||
| Vice Chairperson | 2.0 | X | 0 | 0 | 0 | X | |
| Lester H McKeever Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Martha Hinchman | |||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | X | |
| W James Farrell | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Laura S Thrall | |||||||
| President / CEO | 37.5 | X | 299378 | 0 | 12687 | X | |
| Alison L Chung | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Joseph A Gregoire | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Daniel G Kaye | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Kristie Paskvan | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Deborah K Price | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| William A Von Hoene Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| David B Speer | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Kathryn Hayley | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Alice Barda | |||||||
| VP Resource and Development | 37.5 | 106634 | 0 | 19223 | X | ||
| Jennifer Fronek | |||||||
| VP of FInance | 37.5 | 87472 | 0 | 11431 | X | ||
| Laura Skarnulis | |||||||
| CFO/COO | 37.5 | 172885 | 0 | 26596 | X | ||
| Serita Guyton | |||||||
| EA/Secretary | 37.5 | 84685 | 0 | 16595 | X | ||
| Wendy Duboe | |||||||
| President / CEO | 37.5 | 176825 | 0 | 18710 | X | ||
| Joseph Vanyo | |||||||
| Sr. VP Operations | 37.5 | 148510 | 0 | 12711 | X | ||
| Anna Clarke | |||||||
| VP Mrktng and communication | 37.5 | 0 | 0 | 0 | X | ||
| Sandra Kay-Weaver | |||||||
| Sr VP Talent Mgmt & Inclusion | 37.5 | 25020 | 0 | 199 | X | ||
| Christal H Stinson | |||||||
| VP Indiv & Major Gifts | 37.5 | 113662 | 0 | 4725 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1215071 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122877 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pitney Bowes | |||||
| PO Box 845801 | DALLAS | TX | 75284 | Administrative | 183206 |
| Grant Thornton LLP | |||||
| 175 W Jackson Blvd 20th Fl | CHICAGO | IL | 606042615 | Accounting | 163758 |
| UPIC Solutions | |||||
| 2400 Reading Road | CINCINNATI | OH | 45202 | Technology | 132206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 410742 | FederatedCampaigns |
| Government Grants | 21654 | GovernmentGrants |
| All Other Contributions | 45571422 | AllOtherContributions |
| Noncash Contributions | 555608 | NoncashContributions |
| Total Contributions | 46003818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE FROM OTHER UW ORGS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 821099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821099 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 821099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43800 | TotalRevenueColumn |
| Exclusion | $43,800 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180939 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95459 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85480 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85480 | TotalRevenueColumn |
| Exclusion | $85,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 533053 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 497220 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35833 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35833 | TotalRevenueColumn |
| Exclusion | $35,833 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46990030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821099 | RelatedOrExemptFunctionIncome |
| Exclusion | $165,113 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34963213 | Total |
| Program Services | 34963213 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445998 | Total |
| Program Services | 276544 | ProgramServices |
| Management And General | 693158 | ManagementAndGeneral |
| Fundraising | 476296 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280292 | Total |
| Program Services | 1317193 | ProgramServices |
| Management And General | 2130042 | ManagementAndGeneral |
| Fundraising | 1833057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81289 | Total |
| Program Services | 22513 | ProgramServices |
| Management And General | 30055 | ManagementAndGeneral |
| Fundraising | 28721 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945669 | Total |
| Program Services | 225647 | ProgramServices |
| Management And General | 412677 | ManagementAndGeneral |
| Fundraising | 307345 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453698 | Total |
| Program Services | 116058 | ProgramServices |
| Management And General | 177207 | ManagementAndGeneral |
| Fundraising | 160433 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357015 | Total |
| Program Services | 153883 | ProgramServices |
| Management And General | 151455 | ManagementAndGeneral |
| Fundraising | 51677 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46287 | Total |
| Program Services | 18424 | ProgramServices |
| Management And General | 10052 | ManagementAndGeneral |
| Fundraising | 17811 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161620 | Total |
| Management And General | 161620 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23429 | Total |
| Program Services | 23429 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280881 | Total |
| Program Services | 81682 | ProgramServices |
| Management And General | 120232 | ManagementAndGeneral |
| Fundraising | 78967 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257720 | Total |
| Program Services | -763 | ProgramServices |
| Management And General | 128430 | ManagementAndGeneral |
| Fundraising | 130053 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351734 | Total |
| Program Services | 54159 | ProgramServices |
| Management And General | 63732 | ManagementAndGeneral |
| Fundraising | 233843 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148216 | Total |
| Program Services | 29654 | ProgramServices |
| Management And General | 51452 | ManagementAndGeneral |
| Fundraising | 67110 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433037 | Total |
| Program Services | 115691 | ProgramServices |
| Management And General | 190763 | ManagementAndGeneral |
| Fundraising | 126583 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240140 | Total |
| Program Services | 60195 | ProgramServices |
| Management And General | 88844 | ManagementAndGeneral |
| Fundraising | 91101 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97301 | Total |
| Program Services | 26466 | ProgramServices |
| Management And General | 32235 | ManagementAndGeneral |
| Fundraising | 38600 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25190 | Total |
| Program Services | 6753 | ProgramServices |
| Management And General | 3943 | ManagementAndGeneral |
| Fundraising | 14494 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15013 | Total |
| Program Services | 3599 | ProgramServices |
| Management And General | 5753 | ManagementAndGeneral |
| Fundraising | 5661 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506232 | Total |
| Program Services | 121351 | ProgramServices |
| Management And General | 193992 | ManagementAndGeneral |
| Fundraising | 190889 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296601 | Total |
| Program Services | 71070 | ProgramServices |
| Management And General | 113675 | ManagementAndGeneral |
| Fundraising | 111856 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50508 | Total |
| Program Services | 12070 | ProgramServices |
| Management And General | 19468 | ManagementAndGeneral |
| Fundraising | 18970 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 22288 | 3393 | 13184 | 5711 |
| MEMBERSHIP/DUES | 4745 | 3166 | 1604 | -25 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46488116 | Total |
| Program Services | 37705390 | ProgramServices |
| Management And General | 4793573 | ManagementAndGeneral |
| Fundraising | 3989153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12676158 | BOY |
| EOY | 11687095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15245560 | BOY |
| EOY | 15165699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514574 | BOY |
| EOY | -370939 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260812 | BOY |
| EOY | 529938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7212205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2131042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6678372 | BOY |
| EOY | 5081163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484165 | BOY |
| EOY | 2707209 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163997 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38024288 | BOY |
| EOY | 34800815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4938304 | BOY |
| EOY | 4667720 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850000 | BOY |
| EOY | 2675000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5207007 | BOY |
| EOY | 9374566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12995311 | BOY |
| EOY | 16717286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831403 | BOY |
| EOY | -1186590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16850469 | BOY |
| EOY | 16913964 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347105 | BOY |
| EOY | 2356155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25028977 | BOY |
| EOY | 18083529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38024288 | BOY |
| EOY | 34800815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 501914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7447362 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63492788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50651521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47954345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47429505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46003818 | CurrentTaxYear |
| Total | 255531977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63492788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50651521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47954345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47429505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46003818 | CurrentTaxYear |
| Total | 255531977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 50607782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 204924195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224739 | CurrentTaxYear |
| Total | 1506908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 257038885 | TotalSupport |
| Gross Receipts From Admissions Etc | 2429028 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79725 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80537 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11179 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23429 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44022934 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44046363 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 40467 | CurrentYearMinus3 |
| Current Year Minus2 | 18775 | CurrentYearMinus2 |
| Current Year Minus1 | 18662 | CurrentYearMinus1 |
| Current Year | 23429 | CurrentYear |
| Total | 101333 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18628 | CurrentYearMinus3 |
| Current Year Minus2 | 14636 | CurrentYearMinus2 |
| Current Year Minus1 | 14421 | CurrentYearMinus1 |
| Current Year | 11179 | CurrentYear |
| Total | 58864 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2392255 | BeginningOfYearBalance |
| Contributions | 195156 | Contributions |
| Investment Earnings Or Losses | 54597 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2642008 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1833774 | BeginningOfYearBalance |
| Contributions | 155506 | Contributions |
| Investment Earnings Or Losses | 402975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2392255 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1377012 | BeginningOfYearBalance |
| Contributions | 302338 | Contributions |
| Investment Earnings Or Losses | 154424 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1833774 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 998523 | BeginningOfYearBalance |
| Contributions | 492210 | Contributions |
| Investment Earnings Or Losses | -113721 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1377012 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778050 | OtherCostOrOtherBasis |
| Book Value | 778050 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4089269 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 4089269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2344886 | OtherCostOrOtherBasis |
| Depreciation | 2131042 | Depreciation |
| Book Value | 213844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5081163 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES FOR PENSION BENEFITS | $9,258,478 |
| OBLIGATION UNDER CAPITAL LOSS | $11,958 |
| DEFERRED COMPENSATION | $104,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9374566 | TotalOfAmounts |
| Total Revenue | 46990030 | TotalRevenue |
| Total Expenses | 46488116 | TotalExpenses |
| Excess Or Deficit For Year | 501914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26207 | NetUnrealizedGLOnInvestments |
| Other | -$7,421,155 | OtherAmount |
| Total Adjustments | -7447362 | TotalAdjustments |
| Excess Or Deficit Per FS | -6945448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27223548 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26207 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 399190 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 372983 | RevenueNotRptdF990 |
| Revenue Subtotal | 26850565 | RevenueSubtotal |
| Other Revenues Not Included | 20139465 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20139465 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46990030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27472362 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 399190 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -19414944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -19015754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46488116 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46488116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The intended uses of the United Way of Metropolitan Chicago endowment funds include funding innovative programs that address critical and emerging needs, ensuring that current needs are met, and providing resources to respond quickly and effectively to unexpected crisis. |
| Uncertain Tax Positions (FIN 48) | Schedule D, Part X, Line 2 | United Way Metropolitan Chicago has received favorable determination letters from the Internal Revenue Service, stating that they are exempt from Federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code of 1986 (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 were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of position. The tax years ending 2008, 2009, 2010 and 2011 are still open to audit for both Federal and state purposes. |
| Reconciliation of net assets | Schedule D, Part XI, Line 8 | Loss on 2010 Campaign Pledges (498,042) Pension related change (5,326,342) Designation Fees (226,479) Impairment loss on assets held for sale (1,370,292) Total $(7,421,155) |
| Reconciliation of Revenue | Schedule D, Part XII, Line 4b | Rental Expenses (95,459) Designations to subordinate organizations 5,067,261 Designations to other organizations 12,762,419 MUW special grant 113,000 grant expense-MAC/MUW 199,582 grant expense-McCormick 1,000,000 reimbursement from other United Ways for support services 207,620 Reimbursement from subordinate organizations 387,000 Loss on 2010 Campaign Pledges 498,042 Total $20,139,465 |
| Reconciliation of expense | schedule d, part xiii, line 2d | Rental Expense 95,459 designations to subordinate organizations (5,067,261) designations to other organizations (12,762,419) fees charged to designated agencies 226,479 MUW special grant (113,000) grant expense (1,199,582) reimbursement from other United Ways for support services (207,620) reimbursement from subordinate organizations (387,000) Total $(19,414,944) |
| Supplemental Financial Information | Form 990, Schedule D, Part XIV | THE PENSION RELATED CHANGE OF $5.3M IS DUE PRIMARILY TO A DECREASE IN THE PENSION DISCOUNT RATE CAUSED BY BANKS' DOWNGRADE IN JUNE 2012 BY MOODY'S. THIS DECREASE IN THE PENSION DISCOUNT RATE INCREASED THE UNFUNDED STATUS OF UWMC'S PENSION PLAN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (261 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| United Way of Metro Chicago | ||||||||
| 560 W Lake St | Chicago | IL | 60661 | 300200478 | 501(c)(3) | 7148317 | Program Support | |
| United Way of DuPageWest Cook | ||||||||
| PO Box 5317 | Oak Brook | IL | 60522 | 451534557 | 501(c)(3) | 2692123 | Program Support | |
| Catholic Charities of the Archdiocese | ||||||||
| 721 North LaSalle | Chicago | IL | 60654 | 362170821 | 501(c)(3) | 2082035 | Program Support | |
| Robert R McCormick Foundation | ||||||||
| 205 N Michigan Ave | Chicago | IL | 60601 | 366046973 | 501(c)(3) | 2000000 | Program Support | |
| American Red Cross of Greater Chicago | ||||||||
| 2200 West Harrison | Chicago | IL | 60612 | 360728727 | 501(c)(3) | 1903807 | Program Support | |
| South Southwest Suburban United Way | ||||||||
| 4711 Midlothian Tpke | Crestwood | IL | 60445 | 237144594 | 501(c)(3) | 1642760 | Program Support | |
| Jewish Federation of Metropolitan Chi | ||||||||
| 30 South Wells Street | Chicago | IL | 60606 | 362167761 | 501(c)(3) | 1313435 | Program Support | |
| Northwest Suburban United Way | ||||||||
| 550 Business Ctr | Mount Prospect | IL | 60056 | 237116020 | 501(c)(3) | 1232477 | Program Support | |
| Metropolitan Family Services | ||||||||
| One North Dearborn Street | Chicago | IL | 60602 | 362167940 | 501(c)(3) | 964176 | Program Support | |
| North Shore United Way | ||||||||
| 5010 Oakton Street | Skokie | IL | 60077 | 451534224 | 501(c)(3) | 812482 | Program Support | |
| Salvation Army | ||||||||
| 5040 North Pulaski Road | Chicago | IL | 60610 | 362167909 | 501(c)(3) | 748997 | Program Support | |
| YMCA Of Metropolitan Chicago | ||||||||
| 801 North Dearborn | Chicago | IL | 60610 | 362179781 | 501(c)(3) | 657915 | Program Support | |
| Association House of Chicago | ||||||||
| 1116 North Kedzie Avenue | Chicago | IL | 60651 | 362166961 | 501(c)(3) | 265362 | Program Support | |
| Carole Robertson Center for Learning | ||||||||
| 2020 West Roosevelt Road | Chicago | IL | 60608 | 362882124 | 501(c)(3) | 252038 | Program Support | |
| Local Initiatives Support Corporation | ||||||||
| 135 South LaSalle Street | Chicago | IL | 60603 | 133030229 | 501(c)(3) | 250702 | Program Support | |
| (LAF) Legal Assistance Foundation of Metro | ||||||||
| 111 West Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(c)(3) | 237392 | Program Support | Suite 2230 |
| United Way of Metro Chicago | ||||||||
| 560 W Lake St | Chicago | IL | 60661 | 300200478 | 501(c)(3) | 226479 | Program Support | |
| Erie Neighborhood House | ||||||||
| 1701 West Superior Street | Chicago | IL | 60622 | 363043253 | 501(c)(3) | 214088 | Program Support | 560 W Lake St |
| Chicago Lighthouse for People Who Are Blind | ||||||||
| 1850 West Roosevelt Road | Chicago | IL | 60608 | 362169139 | 501(c)(3) | 212207 | Program Support | |
| Chicago Urban League | ||||||||
| 4510 S Michigan Ave | Chicago | IL | 60653 | 362225483 | 501(c)(3) | 206349 | Program Support | |
| Inspiration Corporation | ||||||||
| 4554 North Broadway | Chicago | IL | 60640 | 363673980 | 501(c)(3) | 195066 | Program Support | |
| Centers for New Horizons Inc | ||||||||
| 4150 South King Drive | Chicago | IL | 60653 | 362729721 | 501(c)(3) | 195045 | Program Support | Suite 207 |
| Thresholds | ||||||||
| 4101 North Ravenswood | Chicago | IL | 60613 | 363071248 | 501(c)(3) | 191742 | Program Support | |
| Safer Foundation | ||||||||
| 571 W Jackson Blvd | Chicago | IL | 60661 | 362762168 | 501(c)(3) | 189566 | Program Support | |
| YWCA Metropolitan Chicago | ||||||||
| 360 North Michigan Ave | Chicago | IL | 60601 | 362179765 | 501(c)(3) | 183253 | Program Support | |
| Chicago Youth Centers | ||||||||
| 218 S Wabash Avenue | Chicago | IL | 60604 | 362344429 | 501(c)(3) | 159859 | Program Support | 2nd Floor |
| Christopher House | ||||||||
| 4300 N Hermitage Ave | Chicago | IL | 60613 | 237316001 | 501(c)(3) | 158188 | Program Support | Suite 600 |
| El Valor | ||||||||
| 1850 West 21st Street | Chicago | IL | 60608 | 237294683 | 501(c)(3) | 151953 | Program Support | |
| ChildServ | ||||||||
| 8765 West Higgins Road | Chicago | IL | 60631 | 362171716 | 501(c)(3) | 151253 | Program Support | |
| Woodlawn Children's Promise Community | ||||||||
| 6040 S Harper Ave | Chicago | IL | 60637 | 270306253 | 501(c)(3) | 150899 | Program Support | Suite 450 |
| Chicago Area Project | ||||||||
| 55 East Jackson Blvd | Chicago | IL | 60604 | 362256023 | 501(c)(3) | 150648 | Program Support | |
| United Neighborhood Organization | ||||||||
| 954 W Washington Blvd | Chicago | IL | 60607 | 364235934 | 501(c)(3) | 150156 | Program Support | |
| Namaste Charter School | ||||||||
| 3737 South Paulina Street | Chicago | IL | 60609 | 200285795 | 501(c)(3) | 150019 | Program Support | |
| Lawrence Hall Youth Services | ||||||||
| 4833 N Francisco Ave | Chicago | IL | 60625 | 362167771 | 501(c)(3) | 144641 | Program Support | |
| The Cara Program | ||||||||
| 237 South Desplaines | Chicago | IL | 60661 | 364268095 | 501(c)(3) | 131172 | Program Support | |
| Deborah's Place | ||||||||
| 2822 W Jackson | Chicago | IL | 60612 | 363382973 | 501(c)(3) | 127748 | Program Support | |
| Heartland Alliance for Human Needs & Human Rights | ||||||||
| 208 South LaSalle Street | Chicago | IL | 60604 | 361877640 | 501(c)(3) | 125250 | Program Support | |
| Howard Brown Health Center | ||||||||
| 4025 North Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(c)(3) | 124056 | Program Support | Suite 1818 |
| Jumpstart for Young Children | ||||||||
| 900 North Franklin | Chicago | IL | 60610 | 043262046 | 501(c)(3) | 120655 | Program Support | |
| Youth Guidance | ||||||||
| 1 N LaSalle St | Chicago | IL | 60602 | 362167032 | 501(c)(3) | 119320 | Program Support | |
| Connections for Abused Women | ||||||||
| 1116 North Kedzie | Chicago | IL | 60651 | 362950380 | 501(c)(3) | 118087 | Program Support | |
| BUILD Inc | ||||||||
| 1223 N Milwaukee | Chicago | IL | 60642 | 237022085 | 501(c)(3) | 113893 | Program Support | |
| Children's Home Aid | ||||||||
| 217 N Jefferson | Chicago | IL | 60661 | 362167743 | 501(c)(3) | 110441 | Program Support | |
| Perspectives Charter Schools | ||||||||
| 3663 South Wabash Ave | Chicago | IL | 60653 | 364167576 | 501(c)(3) | 109977 | Program Support | |
| AIDS Foundation of Chicago | ||||||||
| 200 W Jackson Boulevard | Chicago | IL | 60606 | 363412054 | 501(c)(3) | 108927 | Program Support | 3rd Floor |
| St Leonard's Ministries | ||||||||
| 2100 W Warren Blvd | Chicago | IL | 60612 | 362378516 | 501(c)(3) | 104484 | Program Support | |
| Aunt Martha's Youth Service Center | ||||||||
| 19990 Governers | Olympia Fields | IL | 60461 | 237188150 | 501(c)(3) | 104380 | Program Support | |
| American Cancer Society | ||||||||
| 225 No Michigan Ave | Chicago | IL | 60601 | 362167721 | 501(c)(3) | 104254 | Program Support | |
| Chinese Mutual Aid Association | ||||||||
| 1016 West Argyle Street | Chicago | IL | 60640 | 363139799 | 501(c)(3) | 102968 | Program Support | |
| Heartland International Health Center | ||||||||
| 3048 North Wilton Avenue | Chicago | IL | 60657 | 363843377 | 501(c)(3) | 101412 | Program Support | |
| Apna Ghar Inc (Our Home) | ||||||||
| 4753 North Broadway | Chicago | IL | 60640 | 363698770 | 501(c)(3) | 100710 | Program Support | 2nd Floor |
| Puerto Rican Cultural Center | ||||||||
| 2703 West Division | Chicago | IL | 60622 | 237347778 | 501(c)(3) | 100634 | Program Support | Suite 632 |
| Chicago Family Health Center | ||||||||
| 9119 S Exchange Ave | Chicago | IL | 60617 | 362893854 | 501(c)(3) | 100461 | Program Support | |
| Heartland Health Outreach Inc | ||||||||
| 1015 West Lawrence | Chicago | IL | 60640 | 363775696 | 501(c)(3) | 100372 | Program Support | |
| Center for Community Arts Partnerships | ||||||||
| 600 South Michigan Avenue | Chicago | IL | 60605 | 366112087 | 501(c)(3) | 100225 | Program Support | |
| Near North Health Service Corporation | ||||||||
| 1276 North Clybourn Ave | Chicago | IL | 60610 | 363197647 | 501(c)(3) | 100212 | Program Support | |
| (ONE) Organization of the Northeast | ||||||||
| 4648 North Racine | Chicago | IL | 60640 | 510137583 | 501(c)(3) | 100000 | Program Support | |
| Howard Area Community Center | ||||||||
| 7648 North Paulina Street | Chicago | IL | 60626 | 363008606 | 501(c)(3) | 95864 | Program Support | |
| Teen Living Programs | ||||||||
| 162 West Hubbard St | Chicago | IL | 60654 | 362867274 | 501(c)(3) | 84279 | Program Support | |
| Access Community Health Network | ||||||||
| 600 West Fulton Street | Chicago | IL | 60661 | 363317058 | 501(c)(3) | 75693 | Program Support | |
| Girl Scouts of Greater Chicago and NW IN | ||||||||
| 222 S Riverside | Chicago | IL | 60606 | 362191245 | 501(c)(3) | 75615 | Program Support | |
| Center for Economic Progress | ||||||||
| 29 East Madison Ste 910 | Chicago | IL | 60602 | 363693728 | 501(c)(3) | 72223 | Program Support | |
| Horizon Hospice & Palliative Care | ||||||||
| 833 W Chicago Ave 4FL | Chicago | IL | 60622 | 362972550 | 501(c)(3) | 71302 | Program Support | |
| Jewish United Fund | ||||||||
| 30 South Wells Suite 4059 | Chicago | IL | 60606 | 362167034 | 501(c)(3) | 69462 | Program Support | |
| United Way of Greater McHenry County | ||||||||
| 4508 Prime Parkway | McHenry | IL | 60050 | 366147909 | 501(c)(3) | 60332 | Program Support | |
| Chicago House and Social Service Agency | ||||||||
| 1925 N Clybourn Ave | Chicago | IL | 60614 | 363376432 | 501(c)(3) | 58089 | Program Support | |
| Casa Central | ||||||||
| 1343 N California Ave | Chicago | IL | 60622 | 362728618 | 501(c)(3) | 57023 | Program Support | |
| Boys and Girls Clubs of Chicago | ||||||||
| 550 W Van Buren | Chicago | IL | 60607 | 362166997 | 501(c)(3) | 56908 | Program Support | |
| United Way of Greater Milwaukee | ||||||||
| 225 West Vine Street | Milwaukee | WI | 53212 | 390806190 | 501(c)(3) | 55787 | Program Support | |
| Jane Addams Hull House Association | ||||||||
| 1030 West Van Buren | Chicago | IL | 60607 | 362170135 | 501(c)(3) | 54545 | Program Support | |
| United Way of Lake County (IL) | ||||||||
| 330 South Greenleaf Street | Gurnee | IL | 60031 | 362167949 | 501(c)(3) | 53893 | Program Support | |
| Esperanza Community Services | ||||||||
| 520 N Marshfield Ave | Chicago | IL | 60622 | 362678083 | 501(c)(3) | 53649 | Program Support | |
| Young Men's Educational Network YMEN | ||||||||
| 1241 South Pulaski Road | Chicago | IL | 60623 | 364124098 | 501(c)(3) | 53118 | Program Support | |
| Active Transportation Alliance | ||||||||
| 9 West Hubbard St | Chicago | IL | 60654 | 363385886 | 501(c)(3) | 52878 | Program Support | |
| Corazon Community Services | ||||||||
| 5116 West 14th Street | Cicero | IL | 60804 | 320075474 | 501(c)(3) | 50719 | Program Support | |
| Teamwork Englewood | ||||||||
| 815 West 63rd Street | Chicago | IL | 60621 | 743102944 | 501(c)(3) | 50595 | Program Support | |
| Family Service | ||||||||
| 777 Central Avenue | Highland Park | IL | 60035 | 362167063 | 501(c)(3) | 50118 | Program Support | |
| Ladder-Up | ||||||||
| 233 S Wacker Dr | Chicago | IL | 60606 | 364070692 | 501(c)(3) | 49921 | Program Support | Suite 17 |
| Catholic Charities Diocese of Joliet | ||||||||
| 203 North Ottawa Street | Joliet | IL | 60432 | 362170817 | 501(c)(3) | 48384 | Program Support | Suite 9100 |
| New Start Chicago | ||||||||
| PO Box 597962 | Chicago | IL | 60659 | 352408406 | 501(c)(3) | 47403 | Program Support | |
| United Way of Central Kane County | ||||||||
| 1020 Cedar Avenue | Saint Charles | IL | 60174 | 237101039 | 501(c)(3) | 47394 | Program Support | |
| Southstar Services | ||||||||
| 1005 West End | Chicago Heights | IL | 60411 | 237294685 | 501(c)(3) | 41559 | Program Support | |
| The Wings Program | ||||||||
| 1355 Remington Road | Schaumburg | IL | 60173 | 363456061 | 501(c)(3) | 40570 | Program Support | |
| Children's Memorial Fdn | ||||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 362170833 | 501(c)(3) | 38638 | Program Support | |
| DuPage PADS | ||||||||
| 705 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(c)(3) | 36595 | Program Support | Box 4 |
| Glenwood School | ||||||||
| 500 West 187th Street | Glenwood | IL | 60425 | 362167087 | 501(c)(3) | 36367 | Program Support | |
| One Hope United - Northern Region | ||||||||
| 215 N Milwaukee | Lake Villa | IL | 60046 | 362181967 | 501(c)(3) | 36107 | Program Support | |
| Heart and Mind Foundation | ||||||||
| 1443 Division | Chicago | IL | 60642 | 364404961 | 501(c)(3) | 35915 | Program Support | |
| Together We Cope | ||||||||
| 17010 So Oak Park Ave | Tinley Park | IL | 60477 | 363666952 | 501(c)(3) | 35620 | Program Support | |
| Young Women's Leadership Charter School | ||||||||
| 2641 South Calumet Avenue | Chicago | IL | 60616 | 364319552 | 501(c)(3) | 35089 | Program Support | |
| Family Matters Inc | ||||||||
| 7731 N Marshfield | Chicago | IL | 60626 | 363588490 | 501(c)(3) | 34922 | Program Support | |
| Boys And Girls Club Of Greater Milwaukee | ||||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | 390806292 | 501(c)(3) | 34533 | Program Support | |
| Greater Chicago Food Depository | ||||||||
| 4100 W Ann Lurie Place | Chicago | IL | 60632 | 362971864 | 501(c)(3) | 33397 | Program Support | PO Box 2486 |
| United Way of Will County | ||||||||
| 54 N Ottawa St Ste 300 | Joliet | IL | 60432 | 362515625 | 501(c)(3) | 33296 | Program Support | |
| Boy Scouts of America Chicago Area Council #118 | ||||||||
| 1218 West Adams Street | Chicago | IL | 60607 | 362169128 | 501(c)(3) | 30985 | Program Support | |
| Ford Heights Community Service Center | ||||||||
| 943 E Lincoln Hwy | Ford Heights | IL | 60411 | 362658308 | 501(c)(3) | 30358 | Program Support | |
| Misericordia Home | ||||||||
| 6300 North Ridge | Chicago | IL | 60660 | 362170153 | 501(c)(3) | 29633 | Program Support | |
| A Safe Haven Foundation | ||||||||
| 2750 West Roosevelt Road | Chicago | IL | 60608 | 364444200 | 501(c)(3) | 29167 | Program Support | |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy | Des Plaines | IL | 60018 | 362584799 | 501(c)(3) | 28891 | Program Support | |
| Chicago Lights | ||||||||
| 126 East Chestnut Street | Chicago | IL | 60611 | 363786331 | 501(c)(3) | 28675 | Program Support | Suite 50 |
| Loaves & Fishes Community Pantry | ||||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(c)(3) | 28244 | Program Support | |
| Fox Valley United Way | ||||||||
| 44 East Galena Blvd | Aurora | IL | 60505 | 362195467 | 501(c)(3) | 28009 | Program Support | |
| Big BrothersBig Sisters | ||||||||
| 560 West Lake Street | Chicago | IL | 60661 | 362681212 | 501(c)(3) | 27321 | Program Support | |
| Orchard Village | ||||||||
| 7670 Marmora Avenue | Skokie | IL | 60077 | 362773481 | 501(c)(3) | 26700 | Program Support | 5th Floor |
| Shelter Inc | ||||||||
| 1616 Arlington | Arlington Hts | IL | 60004 | 237399596 | 501(c)(3) | 25445 | Program Support | |
| Barrington Area United Way | ||||||||
| 200 James Street | Barrington | IL | 60010 | 237123024 | 501(c)(3) | 24444 | Program Support | |
| Archdiocese of Chicago Cardinal's | ||||||||
| 835 North Rush Street | Chicago | IL | 60611 | 362170826 | 501(c)(3) | 24014 | Program Support | |
| Hellenic American Academy Foundation | ||||||||
| 1085 Lake Cook Road | Deerfield | IL | 60015 | 320167308 | 501(c)(3) | 23542 | Program Support | C/O Bill Booth |
| Providence St Mel School | ||||||||
| 119 S Central Park Blvd | Chicago | IL | 60624 | 362977187 | 501(c)(3) | 23542 | Program Support | |
| American Heart Association Chicago | ||||||||
| 208 S Lasalle St | Chicago | IL | 60604 | 135613797 | 501(c)(3) | 23007 | Program Support | |
| American Cancer Society | ||||||||
| 250 Williams St | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | 21933 | Program Support | |
| Chicago Legal Clinic Inc | ||||||||
| 2938 East 91st Street | Chicago | IL | 60617 | 363200465 | 501(c)(3) | 21479 | Program Support | ATTN Sandy Kimball |
| Boy Scouts of America | ||||||||
| 600 Wheeling Road | Mount Prospect | IL | 60056 | 362166984 | 501(c)(3) | 21440 | Program Support | |
| Alzheimer's Association Greater Illinois | ||||||||
| 8430 W Bryn Mawr | Chicago | IL | 60631 | 363102348 | 501(c)(3) | 20631 | Program Support | |
| Boy Scouts Three Fires Council | ||||||||
| 415 North | St Charles | IL | 60174 | 363831877 | 501(c)(3) | 20026 | Program Support | |
| Institute for Consumer Credit Education | ||||||||
| 16335 S Harlem Avenue | Tinley Park | IL | 60477 | 364281197 | 501(c)(3) | 20000 | Program Support | 2nd Street |
| Evans Scholars Foundation | ||||||||
| One Briar Road | Golf | IL | 60029 | 362518129 | 501(c)(3) | 19492 | Program Support | Suite 400 |
| Hesed HousePADS | ||||||||
| 659 South River Street | Aurora | IL | 60506 | 363314730 | 501(c)(3) | 19477 | Program Support | |
| Juvenile Protective Association | ||||||||
| 1707 North Halsted Street | Chicago | IL | 60614 | 362167765 | 501(c)(3) | 19421 | Program Support | 1 |
| YWCA Evanston-North Shore | ||||||||
| 1215 Church Street | Evanston | IL | 60201 | 100394502 | 501(c)(3) | 19374 | Program Support | |
| Children of Peace School Scholarship | ||||||||
| 1900 W Taylor Street | Chicago | IL | 60612 | 530196617 | 501(c)(3) | 17874 | Program Support | |
| Sertoma Centre Inc | ||||||||
| 4343 West 123rd Street | Alsip | IL | 60803 | 362720586 | 501(c)(3) | 17562 | Program Support | |
| Hephzibah Children's Association | ||||||||
| 946 North Boulevard | Oak Park | IL | 60301 | 362167096 | 501(c)(3) | 17390 | Program Support | |
| HFS Scholarship Fund | ||||||||
| 1137 West Taylor Street | Chicago | IL | 60607 | 363922345 | 501(c)(3) | 17358 | Program Support | |
| Beyond OCD | ||||||||
| 2300 Lincoln Park West | Chicago | IL | 60614 | 363937964 | 501(c)(3) | 15660 | Program Support | 201 |
| American Indian Center of Chicago | ||||||||
| 1630 W Wilson Avenue | Chicago | IL | 60640 | 998281102 | 501(c)(3) | 15443 | Program Support | Suite 206B |
| First Book | ||||||||
| 1319 F Street NW | Washington | IL | 20004 | 521779606 | 501(c)(3) | 15401 | Program Support | |
| Lake Area United Way | ||||||||
| 221 West Ridge Road | Griffith | IN | 46319 | 237170019 | 501(c)(3) | 15351 | Program Support | Suite 1000 |
| Big Shoulders Fund | ||||||||
| 212 W Van Buren | Chicago | IL | 60607 | 363490557 | 501(c)(3) | 15301 | Program Support | |
| Juvenile Diabetes Research Foundation | ||||||||
| 11 South LaSalle Str | Chicago | IL | 60603 | 222519615 | 501(c)(3) | 15008 | Program Support | |
| House of the Good Shepherd | ||||||||
| P O Box 13483 | Chicago | IL | 60613 | 362167738 | 501(c)(3) | 14460 | Program Support | |
| Clearbrook | ||||||||
| 1835 Central | Arlington Heights | IL | 60005 | 362420176 | 501(c)(3) | 14419 | Program Support | |
| United Way of Elgin | ||||||||
| 1797 N La Fox Street | South Elgin | IL | 60177 | 362167052 | 501(c)(3) | 14370 | Program Support | |
| The Lambs Farm Inc | ||||||||
| 14245 W Rockland | Libertyville | IL | 60048 | 363891960 | 501(c)(3) | 14285 | Program Support | |
| Neopolitan Lighthouse | ||||||||
| 864 North Christiana Ave | Chicago | IL | 60651 | 363309888 | 501(c)(3) | 14019 | Program Support | |
| People's Resource Center | ||||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(c)(3) | 13953 | Program Support | |
| Breakthrough Urban Ministries | ||||||||
| 402 N St Louis Ave | Chicago | IL | 60647 | 363810926 | 501(c)(3) | 13530 | Program Support | |
| Kohl Childrens Museum of Greater Chicago | ||||||||
| 2100 Patriot Blvd | Glenview | IL | 60026 | 363706878 | 501(c)(3) | 13419 | Program Support | |
| Easter Seals DuPage and the Fox Valley | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(c)(3) | 13360 | Program Support | |
| YMCA - McGaw YMCA in Evanston | ||||||||
| 1000 Grove Street | Evanston | IL | 60201 | 362169194 | 501(c)(3) | 12972 | Program Support | |
| Ravinia Festival Association | ||||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | 366002273 | 501(c)(3) | 12712 | Program Support | |
| Lutheran Child & Family Services of IL | ||||||||
| 7620 W Madison St | River Forest | IL | 60305 | 367276007 | 501(c)(3) | 12575 | Program Support | |
| American Heart Association Midwest | ||||||||
| 208 South LaSalle St | Chicago | IL | 60604 | 360900700 | 501(c)(3) | 12379 | Program Support | |
| Providence St Mel School Scholarship | ||||||||
| 119 Central Park Blvd | Chicago | IL | 60624 | 363846011 | 501(c)(3) | 12242 | Program Support | |
| Boundless Readers | ||||||||
| 5153 North Clark St | Chicago | IL | 60640 | 363627196 | 501(c)(3) | 12195 | Program Support | |
| Chicago Volunteer Legal Services Foundation | ||||||||
| 100 North LaSalle Street | Chicago | IL | 60602 | 237164989 | 501(c)(3) | 12057 | Program Support | |
| Elaine Frank JCC Apachi Day Camp | ||||||||
| 30 S Wells St | Chicago | IL | 60606 | 362167758 | 501(c)(3) | 11771 | Program Support | |
| Mercy Home for Boys & Girls | ||||||||
| 1140 West Jackson | Chicago | IL | 60607 | 362171726 | 501(c)(3) | 11428 | Program Support | |
| Resurrection College Prep High School | ||||||||
| 7500 W Talcott | Chicago | IL | 60631 | 362174825 | 501(c)(3) | 11413 | Program Support | |
| Bridgeport Catholic Academy | ||||||||
| 3700 South Lowe | Chicago | IL | 60609 | 362170878 | 501(c)(3) | 11347 | Program Support | |
| Assistance League of Chicagoland West | ||||||||
| 120 E Ogden Ave | Hinsdale | IL | 60521 | 634053184 | 501(c)(3) | 11300 | Program Support | |
| Northern Illinois Food Bank | ||||||||
| 440 Keller | Park City | IL | 60085 | 363203648 | 501(c)(3) | 11037 | Program Support | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 740 N Milwaukee Ave | Chicago | IL | 60642 | 362775706 | 501(c)(3) | 11019 | Program Support | |
| Kenilworth United Fund | ||||||||
| 419 Richmond Road | Kenilworth | IL | 60043 | 366146232 | 501(c)(3) | 10942 | Program Support | |
| Willow Creek Community Church Inc | ||||||||
| 67 E Algonquin | South Barrington | IL | 60010 | 510164942 | 501(c)(3) | 10878 | Program Support | |
| Feed My Starving Children | ||||||||
| 401 93rd Ave | Coon Rapids | MN | 55433 | 411601449 | 501(c)(3) | 10804 | Program Support | |
| Ray Graham Association | ||||||||
| 901 Warrenville Road | Lisle | IL | 60532 | 362411166 | 501(c)(3) | 10764 | Program Support | |
| Family Shelter Service | ||||||||
| 605 East Roosevelt Road | Wheaton | IL | 60187 | 362883552 | 501(c)(3) | 10678 | Program Support | Suite 500 |
| Habitat For Humanity International | ||||||||
| 121 Habitat Street | Americus | GA | 31709 | 911914868 | 501(c)(3) | 10659 | Program Support | |
| Adler Planetarium | ||||||||
| 1300 S Lakeshore Dr | Chicago | IL | 60605 | 366210902 | 501(c)(3) | 10547 | Program Support | |
| Catholic Church Extension Society | ||||||||
| 150 South Wacker Drive | Chicago | IL | 60606 | 366000520 | 501(c)(3) | 10358 | Program Support | |
| Glen Ellyn Children's Chorus Anima | ||||||||
| 799 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363159041 | 501(c)(3) | 10358 | Program Support | |
| Golden Apple Foundation | ||||||||
| Eight S Michigan | Chicago | IL | 60603 | 363392992 | 501(c)(3) | 10358 | Program Support | |
| Children at the Crossroads Foundation Scholarship | ||||||||
| 751 N State Street | Chicago | IL | 60654 | 363654481 | 501(c)(3) | 10314 | Program Support | Suite 700 |
| Operation Uplift | ||||||||
| 104 S 5th Avenue | Maywood | IL | 601531389 | 362672201 | 501(c)(3) | 10283 | Program Support | |
| Sarah's Inn | ||||||||
| 309-311 Harrison Street | Oak Park | IL | 60304 | 363084461 | 501(c)(3) | 10156 | Program Support | |
| Little Friends Inc | ||||||||
| 140 North Wright | Naperville | IL | 60540 | 362698644 | 501(c)(3) | 10092 | Program Support | |
| Youth Services of GlenviewNorthbrook | ||||||||
| 3080 West Lake Avenue | Glenview | IL | 60026 | 363182275 | 501(c)(3) | 10074 | Program Support | |
| ATHENA International | ||||||||
| 7627 West Lake | River Forest | IL | 60305 | 382717362 | 501(c)(3) | 10071 | Program Support | |
| Pillars | ||||||||
| 333 N LaGrange | LaGrange Park | IL | 60526 | 364166490 | 501(c)(3) | 9902 | Program Support | |
| Journey from PADS to HOPE | ||||||||
| 1140 E Northwest Hwy | Palatine | IL | 60074 | 363919018 | 501(c)(3) | 9899 | Program Support | |
| Chicago Shakespeare Theater | ||||||||
| 800 East Grand Avenue | Chicago | IL | 60611 | 363467607 | 501(c)(3) | 9887 | Program Support | |
| The Saint Paul Foundation | ||||||||
| 55 Fifth Street East | Saint Paul | MN | 55101 | 416031510 | 501(c)(3) | 9887 | Program Support | |
| Make-A-Wish Foundation of America | ||||||||
| 4742 N 24th St | Phoenix | AZ | 85016 | 860481941 | 501(c)(3) | 9865 | Program Support | |
| Horizons for Youth | ||||||||
| 703 West Monroe Street | Chicago | IL | 60661 | 363796734 | 501(c)(3) | 9756 | Program Support | |
| Loyola Academy | ||||||||
| 1100 N Laramie | Wilmette | IL | 60091 | 362367981 | 501(c)(3) | 9661 | Program Support | |
| Community Cancer Research Foundation | ||||||||
| 926 Ridge Road | Munster | IN | 46321 | 352146374 | 501(c)(3) | 9573 | Program Support | |
| Outreach Community Ministries Inc | ||||||||
| 122 West Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(c)(3) | 9558 | Program Support | |
| Bridge Youth and Family Services | ||||||||
| 721 South Quentin Road | Palatine | IL | 60067 | 237093615 | 501(c)(3) | 9499 | Program Support | |
| Alternatives Inc | ||||||||
| 4730 North Sheridan | Chicago | IL | 60640 | 362720602 | 501(c)(3) | 9459 | Program Support | |
| Chicago Symphony Orchestra | ||||||||
| 220 S Michigan | Chicago | IL | 60604 | 362167823 | 501(c)(3) | 9417 | Program Support | |
| Common Threads | ||||||||
| 500 N Dearborn | Chicago | IL | 60654 | 200106847 | 501(c)(3) | 9417 | Program Support | |
| Gift of Adoption Fund | ||||||||
| 2001 Waukegan Road | Techny | IL | 60082 | 391863217 | 501(c)(3) | 9417 | Program Support | Ste 530 |
| Northlight Theatre | ||||||||
| 9501 Skokie Blvd | Skokie | IL | 60077 | 237390464 | 501(c)(3) | 9417 | Program Support | PO Box 567 |
| Roosevelt University Scholarship Fund | ||||||||
| 430 South Michigan | Chicago | IL | 60605 | 362167854 | 501(c)(3) | 9417 | Program Support | |
| Shri Kripalu Kunj Ashram | ||||||||
| 2710 Ashford Trail Drive | Houston | TX | 77082 | 261904328 | 501(c)(3) | 9417 | Program Support | |
| St Marcus Lutheran School | ||||||||
| 2215 North Palmer | Milwaukee | IL | 53212 | 390850377 | 501(c)(3) | 9417 | Program Support | |
| Usher's New Look Inc | ||||||||
| 3700 Crestwood Pkwy | Duluth | GA | 30096 | 582480934 | 501(c)(3) | 9417 | Program Support | |
| St Ignatius College Prep Scholarship Fund | ||||||||
| Scholarship Fund | Chicago | IL | 60608 | 362167867 | 501(c)(3) | 9181 | Program Support | |
| National Kidney Foundation of IL | ||||||||
| 215 West Illinois Street | Chicago | IL | 60654 | 366009226 | 501(c)(3) | 9058 | Program Support | 1076 West Roosevelt Road |
| St Isaac Jogues Elementary School | ||||||||
| 421 South Clay Street | Hinsdale | IL | 60521 | 530196617 | 501(c)(3) | 9040 | Program Support | Suite 1C |
| United Way of Rock River Valley | ||||||||
| 612 North Main St | Rockford | IL | 61103 | 362167843 | 501(c)(3) | 8993 | Program Support | |
| Lake County Haven | ||||||||
| PO Box 127 | Libertyville | IL | 60048 | 363846099 | 501(c)(3) | 8921 | Program Support | |
| United Way of Tri-State | ||||||||
| 120 Wall St 4th Fl | New York | NY | 10005 | 132899742 | 501(c)(3) | 8828 | Program Support | |
| GlicksGiving Foundation | ||||||||
| 2 Londonderry Lane | Lincolnshire | IL | 60069 | 611460390 | 501(c)(3) | 8528 | Program Support | |
| Onward Neighborhood House | ||||||||
| 600 North Leavitt Street | Chicago | IL | 60612 | 362167822 | 501(c)(3) | 8506 | Program Support | |
| Habilitative Systems Inc | ||||||||
| 415 S Kilpatrick | Chicago | IL | 60644 | 362969062 | 501(c)(3) | 8475 | Program Support | |
| Multiple Sclerosis Society | ||||||||
| 525 West Monroe Street | Chicago | IL | 60661 | 362249887 | 501(c)(3) | 8455 | Program Support | |
| Chinese American Service League Inc | ||||||||
| 2141 South Tan Ct | Chicago | IL | 60616 | 362984043 | 501(c)(3) | 8444 | Program Support | Suite 900 |
| United Way of Greater Chattanooga | ||||||||
| PO Box 4027 | Chattanooga | TN | 37405 | 620565962 | 501(c)(3) | 8374 | Program Support | |
| CASA Cook County Court | ||||||||
| 1100 S Hamilton | Chicago | IL | 60612 | 364461307 | 501(c)(3) | 8338 | Program Support | |
| Building Healthier Communities | ||||||||
| One North Dearborn Street | Chicago | IL | 60602 | 237334589 | 501(c)(3) | 8332 | Program Support | |
| The Community House | ||||||||
| 415 West 8th Street | Hinsdale | IL | 60521 | 362167735 | 501(c)(3) | 8290 | Program Support | |
| Evangelical Child and Family Agency | ||||||||
| 1530 North Main Street | Wheaton | IL | 60187 | 362229573 | 501(c)(3) | 8236 | Program Support | |
| Japanese American Service Committee | ||||||||
| 4427 North Clark Street | Chicago | IL | 60640 | 362181974 | 501(c)(3) | 8047 | Program Support | |
| Family Focus | ||||||||
| 310 South Peoria Street | Chicago | IL | 60607 | 362884042 | 501(c)(3) | 8035 | Program Support | |
| Moody Bible Institute | ||||||||
| 820 N La Salle Blvd | Chicago | IL | 60610 | 362167792 | 501(c)(3) | 7981 | Program Support | Suite 404 |
| Gads Hill Center | ||||||||
| 1919 W Cullerton | Chicago | IL | 60608 | 362167082 | 501(c)(3) | 7976 | Program Support | |
| Midtown Educational Foundation | ||||||||
| 718 S Loomis Street | Chicago | IL | 60607 | 363417278 | 501(c)(3) | 7872 | Program Support | |
| Barrington Area Conservation Trust Inc | ||||||||
| N/A | Barrington Hills | IL | 60010 | 364478511 | 501(c)(3) | 7816 | Program Support | |
| By the Hand Club for Kids | ||||||||
| 1000 North Sedgwick | Chicago | IL | 60610 | 203144284 | 501(c)(3) | 7722 | Program Support | |
| Access Living of Metropolitan Chicago | ||||||||
| 115 West Chicago Avenue | Chicago | IL | 60654 | 363310774 | 501(c)(3) | 7692 | Program Support | |
| Chicago Youth Programs Inc | ||||||||
| 5350 South Prairie Ave | Chicago | IL | 60615 | 363635676 | 501(c)(3) | 7689 | Program Support | |
| Chicago Children's Museum | ||||||||
| 700 East Grand Avenue | Chicago | IL | 60611 | 363162484 | 501(c)(3) | 7665 | Program Support | |
| South Suburban PADS | ||||||||
| PO Box 1176 | Homewood | IL | 60430 | 363744405 | 501(c)(3) | 7556 | Program Support | Suite 127 |
| Run for the Stars | ||||||||
| 332 East Seminary Avenue | Wheaton | IL | 60187 | 362203929 | 501(c)(3) | 7533 | Program Support | |
| Blue Cap School | ||||||||
| 2155 Broadway | Blue Island | IL | 60406 | 362603932 | 501(c)(3) | 7522 | Program Support | |
| United Way in Waukesha County | ||||||||
| PO BOX 1041 | Waukesha | WI | 53187 | 390886376 | 501(c)(3) | 7514 | Program Support | |
| Seguin Services | ||||||||
| 3100 South Central Avenue | Cicero | IL | 60804 | 362894174 | 501(c)(3) | 7470 | Program Support | |
| UNICEF U S Fund for | ||||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501(c)(3) | 7467 | Program Support | |
| SHORE Community Services Inc Citizens | ||||||||
| 4232 Dempster Street | Skokie | IL | 60076 | 362384323 | 501(c)(3) | 7376 | Program Support | |
| Boy Scouts of America Northeast Illinois | ||||||||
| 2745 Skokie Valley | Highland Park | IL | 60035 | 362663224 | 501(c)(3) | 7331 | Program Support | |
| West Suburban PADS | ||||||||
| 1851 South 9th Avenue | Maywood | IL | 60153 | 363876660 | 501(c)(3) | 7258 | Program Support | |
| St Vincent de Paul Center | ||||||||
| 2145 North Halsted | Chicago | IL | 60614 | 361722800 | 501(c)(3) | 7090 | Program Support | |
| DuPage Convalescent Center Foundation | ||||||||
| 400 N County Farm Road | Wheaton | IL | 60187 | 363978650 | 501(c)(3) | 7070 | Program Support | |
| PKU Organization of Illinois | ||||||||
| PO Box 102 | Palatine | IL | 60067 | 363320115 | 501(c)(3) | 7062 | Program Support | |
| The Anti-Defamation League | ||||||||
| 120 South LaSalle St | Chicago | IL | 60603 | 131818723 | 501(c)(3) | 7062 | Program Support | |
| Almost Home Kids | ||||||||
| 7 S 721 IL State Rt 53 | Naperville | IL | 60540 | 363822010 | 501(c)(3) | 6977 | Program Support | |
| Batavia United Way | ||||||||
| P O Box 372 | Batavia | IL | 60510 | 363208945 | 501(c)(3) | 6923 | Program Support | |
| Make a Wish Foundation of Illinois | ||||||||
| 640 N LaSalle Dr | Chicago | IL | 60654 | 363422138 | 501(c)(3) | 6776 | Program Support | |
| Thrive Counseling Center | ||||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(c)(3) | 6703 | Program Support | |
| Fatherless Foundation | ||||||||
| 8910 Purdue Rd | Indianapolis | IN | 46268 | 743220493 | 501(c)(3) | 6592 | Program Support | |
| St Nectarios Parish - Youth Ministries | ||||||||
| 133 S Roselle Road | Palatine | IL | 60067 | 363026518 | 501(c)(3) | 6592 | Program Support | |
| Urban Gateways Center for Art Education | ||||||||
| 205 W Randolph | Chicago | IL | 60606 | 366083080 | 501(c)(3) | 6497 | Program Support | |
| Hedge Funds Care Inc | ||||||||
| 330 Seventh Ave | New York | NY | 10001 | 431959796 | 501(c)(3) | 6333 | Program Support | |
| Chicago Hope Academy | ||||||||
| 2189 Bowler | Chicago | IL | 60612 | 364244054 | 501(c)(3) | 6300 | Program Support | |
| Planned Parenthood of Illinois | ||||||||
| 18 S Michigan Ave | Chicago | IL | 60603 | 362170901 | 501(c)(3) | 6197 | Program Support | |
| Agape Child and Family Service | ||||||||
| 111 Racine Street | Memphis | TN | 38111 | 237039683 | 501(c)(3) | 6121 | Program Support | |
| Lake County Sponsors Waukegan to College | ||||||||
| PO Box 726 | Libertyville | IL | 60048 | 364448918 | 501(c)(3) | 6121 | Program Support | |
| The Suzuki-Orff School For Young Musicians | ||||||||
| 1148 West Chicago Avenue | Chicago | IL | 60642 | 363137564 | 501(c)(3) | 6087 | Program Support | |
| Helping Hand Center | ||||||||
| 9649 West 55th Street | Countryside | IL | 60525 | 362327271 | 501(c)(3) | 6031 | Program Support | |
| Family Rescue | ||||||||
| 9204 S Commercial | Chicago | IL | 60617 | 363170408 | 501(c)(3) | 5945 | Program Support | |
| Aspire of Illinois | ||||||||
| 9901 Derby Lane | Westchester | IL | 60154 | 362654558 | 501(c)(3) | 5892 | Program Support | PO Box 17528 |
| North Shore Senior Center | ||||||||
| 161 Northfield Road | Northfield | IL | 60093 | 362366074 | 501(c)(3) | 5882 | Program Support | |
| United Way of Porter County | ||||||||
| 951 Eastport Center | Valparaiso | IN | 46383 | 356006484 | 501(c)(3) | 5876 | Program Support | |
| Hamdard Center | ||||||||
| 228 East Lake Street | Addison | IL | 60101 | 363917885 | 501(c)(3) | 5820 | Program Support | |
| University of Notre Dame | ||||||||
| 1100 Grace Hall | Notre Dame | IL | 46556 | 350868188 | 501(c)(3) | 5795 | Program Support | |
| Boys and Girls Club of Lake County | ||||||||
| 1801 Sheridan Road | North Chicago | IL | 60064 | 364266009 | 501(c)(3) | 5679 | Program Support | Attention Carol hennion |
| Saints Peter and Paul School Endowment Fund | ||||||||
| 201 E Franklin | Naperville | IL | 60540 | 530196617 | 501(c)(3) | 5655 | Program Support | |
| First Baptist Church of University Park | ||||||||
| 450 University | University Park | IL | 60484 | 362916844 | 501(c)(3) | 5650 | Program Support | |
| Little Brothers | ||||||||
| 355 North Ashland Avenue | Chicago | IL | 60607 | 362651505 | 501(c)(3) | 5650 | Program Support | |
| Doctors Without Borders USA | ||||||||
| 333 Seventh Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | 5612 | Program Support | |
| Children's Advocacy Center | ||||||||
| 640 Illinois | Hoffman Estates | IL | 60194 | 363711203 | 501(c)(3) | 5599 | Program Support | |
| Valley of the Sun United Way | ||||||||
| PO Box 10748 | Phoenix | AZ | 85064 | 860104419 | 501(c)(3) | 5567 | Program Support | |
| Maryville Academy | ||||||||
| 1150 North River Road | Des Plaines | IL | 60016 | 362170873 | 501(c)(3) | 5462 | Program Support | |
| Ronald McDonald House Charities (Chicago) | ||||||||
| 622 W Deming Place | Chicago | IL | 60614 | 362861369 | 501(c)(3) | 5258 | Program Support | |
| Elgin Youth Symphony Orchestra | ||||||||
| PO Box 6508 | Elgin | IL | 60121 | 364403533 | 501(c)(3) | 5181 | Program Support | |
| Rush University Medical Center | ||||||||
| 1700 W Van Buren | Chicago | IL | 60612 | 362174823 | 501(c)(3) | 5179 | Program Support | |
| La Rabida Children's Hospital | ||||||||
| 6501 S Promontory | Chicago | IL | 60649 | 363240477 | 501(c)(3) | 5066 | Program Support | |
| Restoration Ministries Inc | ||||||||
| 253 East 159th Street | Harvey | IL | 60426 | 363552070 | 501(c)(3) | 5051 | Program Support | |
| South Suburban Family Shelter Inc | ||||||||
| PO Box 937 | Homewood | IL | 60430 | 363089796 | 501(c)(3) | 5028 | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 261 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | UWMC monitors the use of grants in the United States by requiring agencies to submit, no less than annually, information related to programs being funded. Information may include, but is not limited to, client demographics, program activities, program measurements and program outcomes. UWMC staff also convenes and converses with grantees on a regular basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laura S Thrall | |||||||||||||
| 284178 | 0 | 7500 | 0 | 7700 | 0 | 3914 | 0 | 8773 | 0 | 312065 | 0 | 0 | 0 |
| Laura Skarnulis | |||||||||||||
| 167041 | 0 | 5000 | 0 | 844 | 0 | 470 | 0 | 26126 | 0 | 199481 | 0 | 0 | 0 |
| Wendy Duboe | |||||||||||||
| 171126 | 0 | 5000 | 0 | 699 | 0 | 5266 | 0 | 13444 | 0 | 195535 | 0 | 0 | 0 |
| Joseph Vanyo | |||||||||||||
| 144221 | 0 | 4000 | 0 | 289 | 0 | 4489 | 0 | 8222 | 0 | 161221 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Discretionary spending account | Form 990, Schedule J, Part 1, Line 1a | A car allowance (discretionary spending account) is included in the compensation arrangement for the President and CEO of the organization. The car allowance provides reimbursement for the use of the President and CEO's personal car when using such transportation, for example, to visit donors, agencies and others integral to carrying out the mission of the organization. The car allowance is treated as being part of the President and CEO's taxable compensation. |
| Written policy disclosure | Form 990, Schedule J, Part 1, Line 1b | The car allowance ($700 per month) provided to President and CEO, was considered when determining the compensation for the top management official. The arrangement was reviewed and approved by the compensation & human resources board committee. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 57 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 479074 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Printing/Advertising | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76534 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Assistance of Noncash Contributions | Identifier |
| Return Reference | Form 990, Schedule M, Part I, LIne 32B | ReturnReference |
| Explanation | The organization uses two third-party brokerage organizations to process stock contributions. Nominal transaction fees are deducted from the gross proceeds upon sale of securities in the ordinary course of business consistent with industry practices. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Volunteers | Form 990, Part I, Line 6 | BOARD /POLICY MAKING VOLUNTEERS 87 LOANED EXECUTIVES 15 UNITED WAY CAMPAIGN VOLUNTEERS 194 INTERNAL CAMPAIGN COORDINATORS AND CAMPAIGN COMMITTEE VOLUNTEERS 2,363 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 161 DAYS OF SERVICE VOLUNTEERS 3,507 ADVOCACY/PUBLIC POLICY VOLUNTEERS 100 OTHER VOLUNTEERS 285 TOTAL VOLUNTEERS 6,712 INCLUDED IN THE BOARD/POLICY MAKING VOLUNTEERS ARE BOARD OF DIRECTORS, KEY COMMITTEE VOLUNTEERS AND MEMBERS OF OUR CAMPAIGN CABINET. |
| All other Achievements | Form 990, Part III, Line 4d | United way's 10-YEAR GOAL FOR INCOME IS TO ADVANCE ECONOMIC STABILITY FOR 100,000 HOUSEHOLDS. WE ARE LEADING A FINANCIAL STABILITY INITIATIVE THAT BRINGS TOGETHER COMMUNITY EXPERTS TO DETERMINE THE RIGHT MIX OF PROGRAMS THAT, TOGETHER, CAN GIVE PEOPLE IN UNITED WAY PARTNER COMMUNITIES THE OPPORTUNITY TO BECOME FINANCIALLY STABLE. UNITED WAY SUPPORTS INTEGRATED AND COLLABORATIVE PROGRAMS ACROSS THE REGION THAT COLLECTIVELY OFFER JOB TRAINING AND PLACEMENT AND ACCESS TO INCOME SUPPORTS SUCH AS STATE AND FEDERAL BENEFITS FOR WORKING FAMILIES. THESE PROGRAMS ARE COMPLEMENTED BY EDUCATIONAL SERVICES THAT TEACH PEOPLE ABOUT CREDIT, SAVING AND INVESTMENT, AS WELL AS ACCESS TO TAX PREPARATION SERVICES. |
| EXECUTIVE COMMITTEE | FORM 990, PART VI, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS BETWEEN BOARD MEETINGS WHERE THE COMMITTEE exercises THE POWERS OF THE BOARD OF DIRECTORS IN DEALING WITH ACTIVITIES OF UWMC, TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND PERSONNEL ISSUES, AND THE EXECUTIVE COMMITTEE OVERSEES THE ADOPTION, COMMUNICATION AND ENFORCEMENT OF APPROPRIATE STANDARDS OF ETHICAL CONDUCT OF UWMC AND THE MEMBER UNITED WAYS ("MUWS"). ALL SUCH ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD FOLLOWING SUCH EXECUTIVE COMMITTEE ACTION. |
| MEMBERS | FORM 990, PART VI, LINE 6 | Members OF THE UWMC SHALL CONSIST OF UNITED WAYS WHICH THROUGH CERTIFICATION BY UNITED WAY WORLDWIDE FORMALLY PARTICIPATE IN THE UNITED WAY SYSTEM FOR METROPOLITAN CHICAGO. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11 | A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. A COPY OF THE FORM 990 AND THE PRIOR YEAR FORM 990 WERE EMAILED TO THE AUDIT COMMITTEE TO ALLOW ADVANCE TIME FOR THE AUDIT COMMITTEE'S REVIEW. COMMENTS REGARDING THE PREPARATION OF THE FORM 990 WERE SHARED WITH THE AUDIT COMMITTEE. QUESTIONS OR COMMENTS FROM THE AUDIT COMMITTEE CONCERNING THE FORM 990 WERE SOLICITED. FOLLOWING THE REVIEW and approval OF THE AUDIT COMMITTEE, THE FORM 990 WAS PROVIDED BY EMAIL TO EACH OF THE OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| WRITTEN CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12 | THE ORGANIZATION HAS A FORMALIZED BUSINESS ETHICS POLICY ("ETHICS POLICY"). THE ETHICS POLICY IS APPLICABLE TO ALL EMPLOYEES AND DIRECTORS OF THE BOARD OF UWMC AND ITS MUWS, SPOUSES, AND CLOSE FAMILY MEMBERS OF ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE ETHICS POLICY ALSO APPLIES TO BOARD AND KEY COMMITTEES OF THE UWMC: EXECUTIVE, CHICAGO COUNCIL, NOMINATING, FINANCE, AUDIT, MEMBER ADVISORY, COMPENSATION, ENDOWMENT AND DIVERSITY; COLLECTIVELY REFERRED TO AS "THE UWMC ORGANIZATIONAL MEMBERSHIP." THE ETHICS POLICY INCLUDES A CODE OF BUSINESS ETHICS SECTION COVERING, AMONG OTHER TOPICS, COMPLIANCE WITH LAWS, RULES AND REGULATIONS; CONFLICT OF INTEREST; BRIBES, KICKBACKS AND OTHER IMPROPER PAYMENTS; MISAPPROPRIATION OR DISREGARD OF DONOR, EMPLOYEE, CUSTOMER PRIVATE DATA; ACCOUNTING PRACTICES; PROVIDING AND ACCEPTING ENTERTAINMENT; RECEIVING GIFTS AND PRIZES; GIVING GIFTS; POLITICAL CONTRIBUTIONS AND ACTIVITY; AND RECORDS/COMMUNICATIONS. THE ETHICS POLICY ALSO CONTAINS INFORMATION ABOUT WHISTLEBLOWER PROTECTION, CERTIFICATION OF COMPLIANCE WITH THE ETHICS POLICY AND REPORTING ILLEGAL OR UNETHICAL BEHAVIOR. REGARDING CONFLICTS OF INTEREST, THE UWMC ORGANIZATIONAL MEMBERSHIP IS PROHIBITED FROM PARTICIPATING IN ANY OUTSIDE BUSINESS VENTURE FOR FINANCIAL GAIN OR OTHERWISE THAT CONFLICTS WITH THE ORGANIZATION'S ON-GOING OR PROPOSED ACTIVITIES. A MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP CANNOT ENGAGE IN UWMC BUSINESS WITH ANY FIRM IN WHICH A CLOSE RELATIVE HAS AN EXECUTIVE POSITION OR A SIGNIFICANT FINANCIAL INTEREST UNLESS SUCH TRANSACTIONS ARE APPROVED IN ADVANCE BY AN OBJECTIVE SENIOR OFFICER (PRESIDENT OR STAFF ETHICS OFFICER) AND ARE REPORTED IN THE COMPLIANCE QUESTIONNAIRE. EACH MEMBER OF THE UWMC ORGANIZATIONAL MEMBERSHIP IS ANNUALLY REQUIRED TO COMPLETE, SIGN AND FORWARD RESPONSES TO A COMPLIANCE QUESTIONNAIRE ADDRESSED TO THE PRESIDENT OF UWMC (THE QUESTIONNAIRE ADDRESSES COMPLIANCE WITH ALL ASPECTS OF THE ETHICS POLICY, INCLUDING CONFLICTS OF INTEREST). THE STAFF ETHICS OFFICER (BOARD SECRETARY) SUMMARIZES THE RESULTS OF THE ANNUAL CERTIFICATION PROCEDURE AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS ANNUALLY IN DECEMBER. IN ADDITION TO THE AFOREMENTIONED CERTIFICATION PROCEDURE, ALL EMPLOYEES ARE REQUIRED TO PROMPTLY REPORT TO SUPERVISORS OR OTHER APPROPRIATE PERSONNEL INCLUDING OFFICERS, ANY OBSERVED ILLEGAL OR UNETHICAL BEHAVIOR AND TO SEEK ADVICE WHEN IN DOUBT ABOUT A PARTICULAR SITUATION. EMPLOYEES OR OTHERS MAY FILE A REPORT WITH ETHICSPOINT, AN ANONYMOUS-SOURCE FACILITATOR, AT ETHICSPOINT.COM OR BY PHONING 1.888.353.5703 OR BY WRITING TO UWMC. ALL REPORTS WILL BE BROUGHT TO THE ATTENTION OF THE STAFF ETHICS OFFICER, CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER AND EXECUTIVE TEAM; EXCLUDED WILL BE ANY ONE OF THIS GROUP THAT IS IMPLICATED. THE STAFF ETHICS OFFICER (OR ALTERNATIVELY THE CEO AND CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER) WILL DETERMINE THE PROPER PATH OF RESOLUTION FOR ALL REPORTS MADE. ALL REPORTS RELATING TO FINANCIAL MATTERS WILL BE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. IN APPROPRIATE CIRCUMSTANCES, REPORTS MAY BE REFERRED TO AN OUTSIDE FACILITATOR FOR FEEDBACK TO THE INDIVIDUAL FILING THE COMPLAINT. |
| PROCESS FOR COMPENSATION DETERMINATION | FORM 990, PART VI, LINE 15 | THE COMPENSATION AND HUMAN RESOURCES BOARD COMMITTEE ("CHRBC") OF THE BOARD OF DIRECTORS OF UWMC REVIEWS THE PERFORMANCE AND COMPENSATION OF the president, CEO, and other officers. FOR the president, CEO, and other officers, ANY COMPENSATION ADJUSTMENTS ARE ALSO REVIEWED BY THE CHRBC. SALARY DATA PERTAINING TO the president, CEO, and other officers IS PRESENTED TO THE CHRBC FOR ITS CONSIDERATION. THE SALARY DATA CONSISTS OF SALARY RANGES FROM (1) UNITED WAY WORLDWIDE SALARY DATA FOR EQUIVALENT POSITIONS AT OTHER SIMILAR UNITED WAY ORGANIZATIONS IN TERMS OF MARKET SIZE AND REVENUE SIZE AND (2) CHICAGO MARKET DATA FOR OTHER COMPARABLE, HUMANITARIAN ORGANIZATIONS. Deliberations and decisions of the CHRBC are contemporaneously documented in meeting minutes. PERFORMANCE SELF-EVALUATIONS ARE COMPLETED BY the president, CEO, and other officers AT THE CONCLUSION OF EACH FISCAL YEAR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE REVIEW OF THE PRESIDENT AND CEO USING 360-FEEDBACK FROM OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE PERFORMANCE REVIEW IS PROVIDED TO THE CHRBC FOR ITS APPROVAL AND FOR REPORTING TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, THIS ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THIS REVIEW of the president's and CEO's performance and salary WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THE PRESIDENT AND CEO COMPLETES PERFORMANCE REVIEWS FOR THE OTHER OFFICERS, IF THE OTHER OFFICERS ARE DIRECT REPORTS. THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER PERFORMS REVIEWS OF DIRECT REPORTS INCLUDING OFFICERS. the president, CEO, and the Senior Vice OF TALENT MANAGEMENT PRESENT A SUMMARY OF PERFORMANCE RATINGS AND SALARY DATA, AS DEFINED PREVIOUSLY, For ALL THE OFFICERS TO THE CHRBC FOR THEIR CONSIDERATION. THIS REVIEW OF THE OFFICERS' PERFORMANCE AND SALARY WAS MOST RECENTLY PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THE PERFORMANCE OF KEY EMPLOYEES SEPARATED FROM THE ORGANIZATION PRIOR TO JUNE 30, 2012 WAS NOT REVIEWED AT THE END OF THE FISCAL YEAR. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 18 | UWMC FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IS AVAILABLE ON UWMC'S WEBSITE AT WWW.UW-MC.ORG. UWMC MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND ON UWMC'S WEBSITE. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | UWMC MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND A LINK TO ETHICSPOINT AVAILABLE ON THE UWMC WEBSITE (HTTP://WWW.UW-MC.ORG). ETHICSPOINT IS A CUSTOMIZED PAGE CREATED FOR THE UWMC AND ITS MEMBER UNITED WAYS. WITHIN ETHICSPOINT, THERE IS A LINK TO THE BUSINESS ETHICS POLICY CONTAINING THE CONFLICT OF INTEREST POLICY. |
| MANAGEMENT FEES FROM MEMBER UNITED WAYS | Form 990, Part VIII, Line 2 | UWMC PROVIDES SUPPORT SERVICES TO THE MUWs AND AFFILIATE ORGANIZATIONS SUCH AS PAYROLL, BUDGETING, FINANCIAL STATEMENT PREPARATION, IT SUPPORT, DESIGNATION PROCESSING, WORKPLACE CAMPAIGN PROCESSING, HR SUPPORT, INSURANCE AND PROCUREMENT. UWMC ACTS AS AGENT FOR THE MUWS IN PROCESSING PLEDGES, RECEIVING CASH ON PLEDGES, AND PAYING MUW ALLOCATIONS AND EXPENSES. CASH RECEIPT AND PAYMENT ACTIVITIES AND THE SUPPORT REIMBURSEMENT ARRANGEMENT TOGETHER RESULT IN INTERCOMPANY RECEIVABLES AND PAYABLES THROUGHOUT EACH FISCAL YEAR FOR UWMC AND THE MUWS. UWMC PROVIDES THESE MANAGEMENT SERVICES AT COST AND MANAGEMENT BELIEVES THESE FEES ARE RELATED TO THE OVERALL MISSION OF THE UNITED WAY. |
| FUNCTIONAL EXPENSES | Form 990, PART IX, SUMMARY | UWMC CALCULATES ITS 2011 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2012) OVERHEAD RATE USING THE SUM OF MANAGEMENT AND GENERAL TOTAL EXPENSES (4,793,573; COLUMN C) AND FUNDRAISING TOTAL EXPENSES (3,989,153; COLUMN D) REPORTED IN PART IX (STATEMENT OF FUNCTIONAL EXPENSES) DIVIDED BY THE TOTAL REVENUE REPORTED IN PART VIII, LINE 12 OF COLUMN A (46,990,030). THIS OVERHEAD RATE FOR THE 2011 TAX YEAR IS 18.7% COMPARED TO 17.4% FOR THE 2010 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2011). THE CHANGE IN THE OVERHEAD RATE WAS DUE PRINCIPALLY TO A COMBINATION OF FACTORS: (1) A DECREASE IN REVENUE OF $1.4M, (2) A CHANGE IN REPORTING IN THE FORM WHERE A PRIOR YEAR CAMPAIGN PLEDGE RECEIVABLE WRITE-OFF IS NOW REPORTED AS AN ITEM WITHIN THE RECONCILIATION OF ASSETS, AND (3) BECAUSE THE UWMC FOCUS HAS CHANGED TO COMMUNITY IMPACT IN THE AREAS OF INCOME, HEALTH AND EDUCATION, THE ALLOCATION METHODOLOGY FOR FUNCTIONAL EXPENSES WAS RE-EVALUATED TO BETTER REFLECT HOW THE OPERATIONS OF THE ORGANIZATION ARE SUPPORTING THE MISSION, RESULTING IN DIFFERENCES IN PROGRAM SERVICES AND SUPPORT SERVICES IN FISCAL YEAR 2012 COMPARED TO FISCAL YEAR 2011. IN TOTAL, FUNCTIONAL EXPENSES REMAINED FLAT IN FISCAL YEAR 2012 COMPARED TO FISCAL YEAR 2011. UWMC PROVIDES SUPPORT TO THE MUWS. A SUPPORT SERVICE FEE IS ASSESSED TO EACH MUW, HOWEVER NOT ALL COSTS ARE PASSED ON TO THE MUWS. THEREFORE, THE UWMC OVERHEAD RATE WILL BE IMPACTED BY THESE COSTS. UWMC CONTINUES TO ADOPT COST SAVINGS MEASURES IN LIGHT OF THE UNCERTAIN ECONOMY. THESE MEASURES WILL LAG BEHIND REVENUE DECLINES. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | LOSS ON 2010 CAMPAIGN PLEDGES (498,042) Net unrealized gains on investments (26,207) PENSION RELATED CHANGE (5,326,342) DESIGNATION FEES (226,479) IMPAIRMENT LOSS ON ASSETS HELD FOR SALE (1,370,292) TOTAL CHANGE IN NET ASSETS OR FUND BALANCES $(7,447,362) THE PENSION RELATED CHANGE OF $5.3M IS DUE PRIMARILY TO A DECREASE IN THE PENSION DISCOUNT RATE CAUSED BY BANKS' DOWNGRADE IN JUNE 2012 BY MOODY'S. THIS DECREASE IN THE PENSION DISCOUNT RATE INCREASED THE UNFUNDED STATUS OF UWMC'S PENSION PLAN. ON AUGUST 3, 2012, UWMC SOLD ITS MAJORITY OWNERSHIP OF ITS HEADQUARTERS BUILDING LOCATED AT 560 WEST LAKE STREET, CHICAGO, IL FOR $5,300,000. AS A RESULT, AN IMPAIRMENT LOSS ON ASSETS HELD FOR SALE OF $1,370,292 WAS RECORDED AT JUNE 30, 2012. ON AUGUST 13, 2012, UWMC EXERCISED ITS OPTION TO FULLY REDEEM ITS BONDS OF $2,675,000 USING THE PROCEEDS FROM THE SALE. THE SALE PLACES UWMC IN A MUCH BETTER LONG-TERM FINANCIAL POSITION AND ALLOWS A FOCUS OF RESOURCES IN PLANNING FOR LONG-TERM SECURITY AND SERVING THE COMMUNITY. |