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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T11:34:34-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1175 W JACKSON BLVD STE 2000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300200478EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of Metropolitan Chicago IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LAURA L SKARNULISInCareOfName
Name ControlUNITNameControl
Phone3129062350Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 West Lake StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606611499ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA L SKARNULISName
TitleCFOTitle
Phone3129062350Phone
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE A DEEName
Phone3128560200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWendy DuBoeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1560 West Lake StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606611499ZIPCode
FieldValueIRS element (for citing)
Gross Receipts47582709GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.uw-mc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionUnited 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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees113TotalNbrEmployees
Total Nbr Volunteers6712TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47429505ContributionsGrantsPriorYear
Contributions Grants Current Year46003818ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY821099ProgramServiceRevenueCY
Investment Income Prior Year84108InvestmentIncomePriorYear
Investment Income Current Year79633InvestmentIncomeCurrentYear
Other Revenue Prior Year873584OtherRevenuePriorYear
Other Revenue Current Year85480OtherRevenueCurrentYear
Total Revenue Prior Year48387197TotalRevenuePriorYear
Total Revenue Current Year46990030TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33420522GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY34963213GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7820954SalariesEtcPriorYear
Salaries Etc Current Year8206946SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3989153TotalFundrsngExpCurrentYear
Other Expense Prior Year3073687OtherExpensePriorYear
Other Expenses Current Year3317957OtherExpensesCurrentYear
Total Expenses Prior Year44315163TotalExpensesPriorYear
Total Expenses Current Year46488116TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4072034RevenuesLessExpensesPriorYear
Revenues Less Expenses CY501914RevenuesLessExpensesCY
Total Assets BOY38024288TotalAssetsBOY
Total Assets EOY34800815TotalAssetsEOY
Total Liabilities BOY12995311TotalLiabilitiesBOY
Total Liabilities EOY16717286TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25028977NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18083529NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUnited 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense21541538Expense
Grants21541538Grants
Revenue821099Revenue
DescriptionOther 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

FieldValueIRS element (for citing)
Expense7816426Expense
Grants6490379Grants
DescriptionUnited 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

FieldValueIRS element (for citing)
Expense5306950Expense
Grants4406633Grants
DescriptionUNITED 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3040476TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt2524663TotalOfOtherProgramServiceGrnt
Total Program Service Expense37705390TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees113NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLAURA L SKARNULISNamePerson
Telephone Number3129062236TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1560 WEST LAKE STREETAddressLine1
CityChicagoCity
StateILState
ZIP Code606611499ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Amy R Fahey
Board Member1.0X000
Andrew J McKenna Sr
Board Member1.0X000
Tyrone C Fahner
Board Member1.0X000
Arlene Kowalczyk
Board Member1.0X000
Bruce J Piller
Board Member1.0X000
Carol Good Kloster
Board Member1.0X000
Dean Harrison
Board Member1.0X000
Ellen Costello
ChairPerson3.0X000X
Frank W Clark
Board Member1.0X000
Frederick H Waddell
Vice ChairPerson2.0X000X
George Brooks
Board Member1.0X000
Jay L Henderson
Vice ChairPerson2.0X000X
Paul La Schiazza
Board Member1.0X000
Jorge Ramirez
Board Member1.0X000
Thomas F Bennington Jr
Board Member1.0X000
Timothy P Maloney
Board Member1.0X000
Deborah L Dehaas
Vice Chairperson2.0X000X
Lester H McKeever Jr
Board Member1.0X000
Martha Hinchman
Treasurer2.0X000X
W James Farrell
Board Member1.0X000
Laura S Thrall
President / CEO37.5X299378012687X
Alison L Chung
Board Member1.0X000
Joseph A Gregoire
Board Member1.0X000
Daniel G Kaye
Board Member1.0X000
Kristie Paskvan
Board Member1.0X000
Deborah K Price
Board Member1.0X000
William A Von Hoene Jr
Board Member1.0X000
David B Speer
Board Member1.0X000
Kathryn Hayley
Board Member1.0X000
Alice Barda
VP Resource and Development37.5106634019223X
Jennifer Fronek
VP of FInance37.587472011431X
Laura Skarnulis
CFO/COO37.5172885026596X
Serita Guyton
EA/Secretary37.584685016595X
Wendy Duboe
President / CEO37.5176825018710X
Joseph Vanyo
Sr. VP Operations37.5148510012711X
Anna Clarke
VP Mrktng and communication37.5000X
Sandra Kay-Weaver
Sr VP Talent Mgmt & Inclusion37.5250200199X
Christal H Stinson
VP Indiv & Major Gifts37.511366204725X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1215071TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation122877TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Pitney Bowes
PO Box 845801DALLASTX75284Administrative183206
Grant Thornton LLP
175 W Jackson Blvd 20th FlCHICAGOIL606042615Accounting163758
UPIC Solutions
2400 Reading RoadCINCINNATIOH45202Technology132206
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns410742FederatedCampaigns
Government Grants21654GovernmentGrants
All Other Contributions45571422AllOtherContributions
Noncash Contributions555608NoncashContributions
Total Contributions46003818TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE FROM OTHER UW ORGSDescription
Business Code561000BusinessCode
Total Revenue Column821099TotalRevenueColumn
Related Or Exempt Function Income821099RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue821099TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43800TotalRevenueColumn
Exclusion$43,800ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real180939Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real95459Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real85480Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column85480TotalRevenueColumn
Exclusion$85,480ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities533053Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities497220Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35833Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35833TotalRevenueColumn
Exclusion$35,833ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column46990030TotalRevenueColumn
Related Or Exempt Function Income821099RelatedOrExemptFunctionIncome
Exclusion$165,113ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total34963213Total
Program Services34963213ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1445998Total
Program Services276544ProgramServices
Management And General693158ManagementAndGeneral
Fundraising476296Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5280292Total
Program Services1317193ProgramServices
Management And General2130042ManagementAndGeneral
Fundraising1833057Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total81289Total
Program Services22513ProgramServices
Management And General30055ManagementAndGeneral
Fundraising28721Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total945669Total
Program Services225647ProgramServices
Management And General412677ManagementAndGeneral
Fundraising307345Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total453698Total
Program Services116058ProgramServices
Management And General177207ManagementAndGeneral
Fundraising160433Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total357015Total
Program Services153883ProgramServices
Management And General151455ManagementAndGeneral
Fundraising51677Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46287Total
Program Services18424ProgramServices
Management And General10052ManagementAndGeneral
Fundraising17811Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total161620Total
Management And General161620ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total23429Total
Program Services23429ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total280881Total
Program Services81682ProgramServices
Management And General120232ManagementAndGeneral
Fundraising78967Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total257720Total
Program Services-763ProgramServices
Management And General128430ManagementAndGeneral
Fundraising130053Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total351734Total
Program Services54159ProgramServices
Management And General63732ManagementAndGeneral
Fundraising233843Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total148216Total
Program Services29654ProgramServices
Management And General51452ManagementAndGeneral
Fundraising67110Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total433037Total
Program Services115691ProgramServices
Management And General190763ManagementAndGeneral
Fundraising126583Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total240140Total
Program Services60195ProgramServices
Management And General88844ManagementAndGeneral
Fundraising91101Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total97301Total
Program Services26466ProgramServices
Management And General32235ManagementAndGeneral
Fundraising38600Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25190Total
Program Services6753ProgramServices
Management And General3943ManagementAndGeneral
Fundraising14494Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total15013Total
Program Services3599ProgramServices
Management And General5753ManagementAndGeneral
Fundraising5661Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total506232Total
Program Services121351ProgramServices
Management And General193992ManagementAndGeneral
Fundraising190889Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total296601Total
Program Services71070ProgramServices
Management And General113675ManagementAndGeneral
Fundraising111856Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total50508Total
Program Services12070ProgramServices
Management And General19468ManagementAndGeneral
Fundraising18970Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT222883393131845711
MEMBERSHIP/DUES474531661604-25

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total46488116Total
Program Services37705390ProgramServices
Management And General4793573ManagementAndGeneral
Fundraising3989153Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY650BOY
EOY650EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12676158BOY
EOY11687095EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15245560BOY
EOY15165699EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY514574BOY
EOY-370939EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY260812BOY
EOY529938EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7212205LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2131042LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6678372BOY
EOY5081163EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2484165BOY
EOY2707209EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY163997BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38024288BOY
EOY34800815EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4938304BOY
EOY4667720EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2850000BOY
EOY2675000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5207007BOY
EOY9374566EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12995311BOY
EOY16717286EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5831403BOY
EOY-1186590EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16850469BOY
EOY16913964EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2347105BOY
EOY2356155EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25028977BOY
EOY18083529EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38024288BOY
EOY34800815EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses501914ReconcilationRevenueExpenses
Reconcilation Other Changes-7447362ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63492788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50651521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47954345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47429505CurrentTaxYearMinus1Year
Current Tax Year46003818CurrentTaxYear
Total255531977Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63492788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50651521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47954345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47429505CurrentTaxYearMinus1Year
Current Tax Year46003818CurrentTaxYear
Total255531977Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total50607782AmountsSubstContributorsTotal
Public Support Total170204924195PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553759CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years278149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220597CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year229664CurrentTaxYearMinus1Year
Current Tax Year224739CurrentTaxYear
Total1506908Total
FieldValueIRS element (for citing)
Total Support257038885TotalSupport
Gross Receipts From Admissions Etc2429028GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.79725PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80537PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals11179FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals12250FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals23429FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals44022934FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals44046363FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus340467CurrentYearMinus3
Current Year Minus218775CurrentYearMinus2
Current Year Minus118662CurrentYearMinus1
Current Year23429CurrentYear
Total101333Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus318628CurrentYearMinus3
Current Year Minus214636CurrentYearMinus2
Current Year Minus114421CurrentYearMinus1
Current Year11179CurrentYear
Total58864Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2392255BeginningOfYearBalance
Contributions195156Contributions
Investment Earnings Or Losses54597InvestmentEarningsOrLosses
End Of Year Balance2642008EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1833774BeginningOfYearBalance
Contributions155506Contributions
Investment Earnings Or Losses402975InvestmentEarningsOrLosses
End Of Year Balance2392255EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1377012BeginningOfYearBalance
Contributions302338Contributions
Investment Earnings Or Losses154424InvestmentEarningsOrLosses
End Of Year Balance1833774EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance998523BeginningOfYearBalance
Contributions492210Contributions
Investment Earnings Or Losses-113721InvestmentEarningsOrLosses
End Of Year Balance1377012EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.83000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.17000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis778050OtherCostOrOtherBasis
Book Value778050BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4089269OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value4089269BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2344886OtherCostOrOtherBasis
Depreciation2131042Depreciation
Book Value213844BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings5081163TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LIABILITIES FOR PENSION BENEFITS$9,258,478
OBLIGATION UNDER CAPITAL LOSS$11,958
DEFERRED COMPENSATION$104,130
FieldValueIRS element (for citing)
Total Of Amounts9374566TotalOfAmounts
Total Revenue46990030TotalRevenue
Total Expenses46488116TotalExpenses
Excess Or Deficit For Year501914ExcessOrDeficitForYear
Net Unrealized GL On Investments-26207NetUnrealizedGLOnInvestments
Other-$7,421,155OtherAmount
Total Adjustments-7447362TotalAdjustments
Excess Or Deficit Per FS-6945448ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt27223548TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-26207NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities399190DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990372983RevenueNotRptdF990
Revenue Subtotal26850565RevenueSubtotal
Other Revenues Not Included20139465OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt20139465RevenueNotRptdOnFinStmt
Total Revenue Per Form99046990030TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27472362TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities399190DonatedServicesUseOfFacilities
Other Expenses Included-19414944OtherExpensesIncluded
Expenses Not Rptd F990-19015754ExpensesNotRptdF990
Expenses Subtotal46488116ExpensesSubtotal
Total Expenses Per Form99046488116TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended Uses of Endowment FundsSchedule D, Part V, Line 4The 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 2United 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 assetsSchedule D, Part XI, Line 8Loss 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 RevenueSchedule D, Part XII, Line 4bRental 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 expenseschedule d, part xiii, line 2dRental 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 InformationForm 990, Schedule D, Part XIVTHE 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (261 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
United Way of Metro Chicago
560 W Lake StChicagoIL60661300200478501(c)(3)7148317Program Support
United Way of DuPageWest Cook
PO Box 5317Oak BrookIL60522451534557501(c)(3)2692123Program Support
Catholic Charities of the Archdiocese
721 North LaSalleChicagoIL60654362170821501(c)(3)2082035Program Support
Robert R McCormick Foundation
205 N Michigan AveChicagoIL60601366046973501(c)(3)2000000Program Support
American Red Cross of Greater Chicago
2200 West HarrisonChicagoIL60612360728727501(c)(3)1903807Program Support
South Southwest Suburban United Way
4711 Midlothian TpkeCrestwoodIL60445237144594501(c)(3)1642760Program Support
Jewish Federation of Metropolitan Chi
30 South Wells StreetChicagoIL60606362167761501(c)(3)1313435Program Support
Northwest Suburban United Way
550 Business CtrMount ProspectIL60056237116020501(c)(3)1232477Program Support
Metropolitan Family Services
One North Dearborn StreetChicagoIL60602362167940501(c)(3)964176Program Support
North Shore United Way
5010 Oakton StreetSkokieIL60077451534224501(c)(3)812482Program Support
Salvation Army
5040 North Pulaski RoadChicagoIL60610362167909501(c)(3)748997Program Support
YMCA Of Metropolitan Chicago
801 North DearbornChicagoIL60610362179781501(c)(3)657915Program Support
Association House of Chicago
1116 North Kedzie AvenueChicagoIL60651362166961501(c)(3)265362Program Support
Carole Robertson Center for Learning
2020 West Roosevelt RoadChicagoIL60608362882124501(c)(3)252038Program Support
Local Initiatives Support Corporation
135 South LaSalle StreetChicagoIL60603133030229501(c)(3)250702Program Support
(LAF) Legal Assistance Foundation of Metro
111 West Jackson BlvdChicagoIL60604362754650501(c)(3)237392Program SupportSuite 2230
United Way of Metro Chicago
560 W Lake StChicagoIL60661300200478501(c)(3)226479Program Support
Erie Neighborhood House
1701 West Superior StreetChicagoIL60622363043253501(c)(3)214088Program Support560 W Lake St
Chicago Lighthouse for People Who Are Blind
1850 West Roosevelt RoadChicagoIL60608362169139501(c)(3)212207Program Support
Chicago Urban League
4510 S Michigan AveChicagoIL60653362225483501(c)(3)206349Program Support
Inspiration Corporation
4554 North BroadwayChicagoIL60640363673980501(c)(3)195066Program Support
Centers for New Horizons Inc
4150 South King DriveChicagoIL60653362729721501(c)(3)195045Program SupportSuite 207
Thresholds
4101 North RavenswoodChicagoIL60613363071248501(c)(3)191742Program Support
Safer Foundation
571 W Jackson BlvdChicagoIL60661362762168501(c)(3)189566Program Support
YWCA Metropolitan Chicago
360 North Michigan AveChicagoIL60601362179765501(c)(3)183253Program Support
Chicago Youth Centers
218 S Wabash AvenueChicagoIL60604362344429501(c)(3)159859Program Support2nd Floor
Christopher House
4300 N Hermitage AveChicagoIL60613237316001501(c)(3)158188Program SupportSuite 600
El Valor
1850 West 21st StreetChicagoIL60608237294683501(c)(3)151953Program Support
ChildServ
8765 West Higgins RoadChicagoIL60631362171716501(c)(3)151253Program Support
Woodlawn Children's Promise Community
6040 S Harper AveChicagoIL60637270306253501(c)(3)150899Program SupportSuite 450
Chicago Area Project
55 East Jackson BlvdChicagoIL60604362256023501(c)(3)150648Program Support
United Neighborhood Organization
954 W Washington BlvdChicagoIL60607364235934501(c)(3)150156Program Support
Namaste Charter School
3737 South Paulina StreetChicagoIL60609200285795501(c)(3)150019Program Support
Lawrence Hall Youth Services
4833 N Francisco AveChicagoIL60625362167771501(c)(3)144641Program Support
The Cara Program
237 South DesplainesChicagoIL60661364268095501(c)(3)131172Program Support
Deborah's Place
2822 W JacksonChicagoIL60612363382973501(c)(3)127748Program Support
Heartland Alliance for Human Needs & Human Rights
208 South LaSalle StreetChicagoIL60604361877640501(c)(3)125250Program Support
Howard Brown Health Center
4025 North Sheridan RoadChicagoIL60613362894128501(c)(3)124056Program SupportSuite 1818
Jumpstart for Young Children
900 North FranklinChicagoIL60610043262046501(c)(3)120655Program Support
Youth Guidance
1 N LaSalle StChicagoIL60602362167032501(c)(3)119320Program Support
Connections for Abused Women
1116 North KedzieChicagoIL60651362950380501(c)(3)118087Program Support
BUILD Inc
1223 N MilwaukeeChicagoIL60642237022085501(c)(3)113893Program Support
Children's Home Aid
217 N JeffersonChicagoIL60661362167743501(c)(3)110441Program Support
Perspectives Charter Schools
3663 South Wabash AveChicagoIL60653364167576501(c)(3)109977Program Support
AIDS Foundation of Chicago
200 W Jackson BoulevardChicagoIL60606363412054501(c)(3)108927Program Support3rd Floor
St Leonard's Ministries
2100 W Warren BlvdChicagoIL60612362378516501(c)(3)104484Program Support
Aunt Martha's Youth Service Center
19990 GovernersOlympia FieldsIL60461237188150501(c)(3)104380Program Support
American Cancer Society
225 No Michigan AveChicagoIL60601362167721501(c)(3)104254Program Support
Chinese Mutual Aid Association
1016 West Argyle StreetChicagoIL60640363139799501(c)(3)102968Program Support
Heartland International Health Center
3048 North Wilton AvenueChicagoIL60657363843377501(c)(3)101412Program Support
Apna Ghar Inc (Our Home)
4753 North BroadwayChicagoIL60640363698770501(c)(3)100710Program Support2nd Floor
Puerto Rican Cultural Center
2703 West DivisionChicagoIL60622237347778501(c)(3)100634Program SupportSuite 632
Chicago Family Health Center
9119 S Exchange AveChicagoIL60617362893854501(c)(3)100461Program Support
Heartland Health Outreach Inc
1015 West LawrenceChicagoIL60640363775696501(c)(3)100372Program Support
Center for Community Arts Partnerships
600 South Michigan AvenueChicagoIL60605366112087501(c)(3)100225Program Support
Near North Health Service Corporation
1276 North Clybourn AveChicagoIL60610363197647501(c)(3)100212Program Support
(ONE) Organization of the Northeast
4648 North RacineChicagoIL60640510137583501(c)(3)100000Program Support
Howard Area Community Center
7648 North Paulina StreetChicagoIL60626363008606501(c)(3)95864Program Support
Teen Living Programs
162 West Hubbard StChicagoIL60654362867274501(c)(3)84279Program Support
Access Community Health Network
600 West Fulton StreetChicagoIL60661363317058501(c)(3)75693Program Support
Girl Scouts of Greater Chicago and NW IN
222 S RiversideChicagoIL60606362191245501(c)(3)75615Program Support
Center for Economic Progress
29 East Madison Ste 910ChicagoIL60602363693728501(c)(3)72223Program Support
Horizon Hospice & Palliative Care
833 W Chicago Ave 4FLChicagoIL60622362972550501(c)(3)71302Program Support
Jewish United Fund
30 South Wells Suite 4059ChicagoIL60606362167034501(c)(3)69462Program Support
United Way of Greater McHenry County
4508 Prime ParkwayMcHenryIL60050366147909501(c)(3)60332Program Support
Chicago House and Social Service Agency
1925 N Clybourn AveChicagoIL60614363376432501(c)(3)58089Program Support
Casa Central
1343 N California AveChicagoIL60622362728618501(c)(3)57023Program Support
Boys and Girls Clubs of Chicago
550 W Van BurenChicagoIL60607362166997501(c)(3)56908Program Support
United Way of Greater Milwaukee
225 West Vine StreetMilwaukeeWI53212390806190501(c)(3)55787Program Support
Jane Addams Hull House Association
1030 West Van BurenChicagoIL60607362170135501(c)(3)54545Program Support
United Way of Lake County (IL)
330 South Greenleaf StreetGurneeIL60031362167949501(c)(3)53893Program Support
Esperanza Community Services
520 N Marshfield AveChicagoIL60622362678083501(c)(3)53649Program Support
Young Men's Educational Network YMEN
1241 South Pulaski RoadChicagoIL60623364124098501(c)(3)53118Program Support
Active Transportation Alliance
9 West Hubbard StChicagoIL60654363385886501(c)(3)52878Program Support
Corazon Community Services
5116 West 14th StreetCiceroIL60804320075474501(c)(3)50719Program Support
Teamwork Englewood
815 West 63rd StreetChicagoIL60621743102944501(c)(3)50595Program Support
Family Service
777 Central AvenueHighland ParkIL60035362167063501(c)(3)50118Program Support
Ladder-Up
233 S Wacker DrChicagoIL60606364070692501(c)(3)49921Program SupportSuite 17
Catholic Charities Diocese of Joliet
203 North Ottawa StreetJolietIL60432362170817501(c)(3)48384Program SupportSuite 9100
New Start Chicago
PO Box 597962ChicagoIL60659352408406501(c)(3)47403Program Support
United Way of Central Kane County
1020 Cedar AvenueSaint CharlesIL60174237101039501(c)(3)47394Program Support
Southstar Services
1005 West EndChicago HeightsIL60411237294685501(c)(3)41559Program Support
The Wings Program
1355 Remington RoadSchaumburgIL60173363456061501(c)(3)40570Program Support
Children's Memorial Fdn
2300 Childrens PlazaChicagoIL60614362170833501(c)(3)38638Program Support
DuPage PADS
705 West LibertyWheatonIL60187363675494501(c)(3)36595Program SupportBox 4
Glenwood School
500 West 187th StreetGlenwoodIL60425362167087501(c)(3)36367Program Support
One Hope United - Northern Region
215 N MilwaukeeLake VillaIL60046362181967501(c)(3)36107Program Support
Heart and Mind Foundation
1443 DivisionChicagoIL60642364404961501(c)(3)35915Program Support
Together We Cope
17010 So Oak Park AveTinley ParkIL60477363666952501(c)(3)35620Program Support
Young Women's Leadership Charter School
2641 South Calumet AvenueChicagoIL60616364319552501(c)(3)35089Program Support
Family Matters Inc
7731 N MarshfieldChicagoIL60626363588490501(c)(3)34922Program Support
Boys And Girls Club Of Greater Milwaukee
1558 North 6th StreetMilwaukeeWI53212390806292501(c)(3)34533Program Support
Greater Chicago Food Depository
4100 W Ann Lurie PlaceChicagoIL60632362971864501(c)(3)33397Program SupportPO Box 2486
United Way of Will County
54 N Ottawa St Ste 300JolietIL60432362515625501(c)(3)33296Program Support
Boy Scouts of America Chicago Area Council #118
1218 West Adams StreetChicagoIL60607362169128501(c)(3)30985Program Support
Ford Heights Community Service Center
943 E Lincoln HwyFord HeightsIL60411362658308501(c)(3)30358Program Support
Misericordia Home
6300 North RidgeChicagoIL60660362170153501(c)(3)29633Program Support
A Safe Haven Foundation
2750 West Roosevelt RoadChicagoIL60608364444200501(c)(3)29167Program Support
Lutheran Social Services of Illinois
1001 E TouhyDes PlainesIL60018362584799501(c)(3)28891Program Support
Chicago Lights
126 East Chestnut StreetChicagoIL60611363786331501(c)(3)28675Program SupportSuite 50
Loaves & Fishes Community Pantry
1871 High Grove LaneNapervilleIL60540363786777501(c)(3)28244Program Support
Fox Valley United Way
44 East Galena BlvdAuroraIL60505362195467501(c)(3)28009Program Support
Big BrothersBig Sisters
560 West Lake StreetChicagoIL60661362681212501(c)(3)27321Program Support
Orchard Village
7670 Marmora AvenueSkokieIL60077362773481501(c)(3)26700Program Support5th Floor
Shelter Inc
1616 ArlingtonArlington HtsIL60004237399596501(c)(3)25445Program Support
Barrington Area United Way
200 James StreetBarringtonIL60010237123024501(c)(3)24444Program Support
Archdiocese of Chicago Cardinal's
835 North Rush StreetChicagoIL60611362170826501(c)(3)24014Program Support
Hellenic American Academy Foundation
1085 Lake Cook RoadDeerfieldIL60015320167308501(c)(3)23542Program SupportC/O Bill Booth
Providence St Mel School
119 S Central Park BlvdChicagoIL60624362977187501(c)(3)23542Program Support
American Heart Association Chicago
208 S Lasalle StChicagoIL60604135613797501(c)(3)23007Program Support
American Cancer Society
250 Williams StAtlantaGA30303131788491501(c)(3)21933Program Support
Chicago Legal Clinic Inc
2938 East 91st StreetChicagoIL60617363200465501(c)(3)21479Program SupportATTN Sandy Kimball
Boy Scouts of America
600 Wheeling RoadMount ProspectIL60056362166984501(c)(3)21440Program Support
Alzheimer's Association Greater Illinois
8430 W Bryn MawrChicagoIL60631363102348501(c)(3)20631Program Support
Boy Scouts Three Fires Council
415 NorthSt CharlesIL60174363831877501(c)(3)20026Program Support
Institute for Consumer Credit Education
16335 S Harlem AvenueTinley ParkIL60477364281197501(c)(3)20000Program Support2nd Street
Evans Scholars Foundation
One Briar RoadGolfIL60029362518129501(c)(3)19492Program SupportSuite 400
Hesed HousePADS
659 South River StreetAuroraIL60506363314730501(c)(3)19477Program Support
Juvenile Protective Association
1707 North Halsted StreetChicagoIL60614362167765501(c)(3)19421Program Support1
YWCA Evanston-North Shore
1215 Church StreetEvanstonIL60201100394502501(c)(3)19374Program Support
Children of Peace School Scholarship
1900 W Taylor StreetChicagoIL60612530196617501(c)(3)17874Program Support
Sertoma Centre Inc
4343 West 123rd StreetAlsipIL60803362720586501(c)(3)17562Program Support
Hephzibah Children's Association
946 North BoulevardOak ParkIL60301362167096501(c)(3)17390Program Support
HFS Scholarship Fund
1137 West Taylor StreetChicagoIL60607363922345501(c)(3)17358Program Support
Beyond OCD
2300 Lincoln Park WestChicagoIL60614363937964501(c)(3)15660Program Support201
American Indian Center of Chicago
1630 W Wilson AvenueChicagoIL60640998281102501(c)(3)15443Program SupportSuite 206B
First Book
1319 F Street NWWashingtonIL20004521779606501(c)(3)15401Program Support
Lake Area United Way
221 West Ridge RoadGriffithIN46319237170019501(c)(3)15351Program SupportSuite 1000
Big Shoulders Fund
212 W Van BurenChicagoIL60607363490557501(c)(3)15301Program Support
Juvenile Diabetes Research Foundation
11 South LaSalle StrChicagoIL60603222519615501(c)(3)15008Program Support
House of the Good Shepherd
P O Box 13483ChicagoIL60613362167738501(c)(3)14460Program Support
Clearbrook
1835 CentralArlington HeightsIL60005362420176501(c)(3)14419Program Support
United Way of Elgin
1797 N La Fox StreetSouth ElginIL60177362167052501(c)(3)14370Program Support
The Lambs Farm Inc
14245 W RocklandLibertyvilleIL60048363891960501(c)(3)14285Program Support
Neopolitan Lighthouse
864 North Christiana AveChicagoIL60651363309888501(c)(3)14019Program Support
People's Resource Center
201 South Naperville RoadWheatonIL60187363157600501(c)(3)13953Program Support
Breakthrough Urban Ministries
402 N St Louis AveChicagoIL60647363810926501(c)(3)13530Program Support
Kohl Childrens Museum of Greater Chicago
2100 Patriot BlvdGlenviewIL60026363706878501(c)(3)13419Program Support
Easter Seals DuPage and the Fox Valley
830 S Addison AveVilla ParkIL60181362476388501(c)(3)13360Program Support
YMCA - McGaw YMCA in Evanston
1000 Grove StreetEvanstonIL60201362169194501(c)(3)12972Program Support
Ravinia Festival Association
418 Sheridan RoadHighland ParkIL60035366002273501(c)(3)12712Program Support
Lutheran Child & Family Services of IL
7620 W Madison StRiver ForestIL60305367276007501(c)(3)12575Program Support
American Heart Association Midwest
208 South LaSalle StChicagoIL60604360900700501(c)(3)12379Program Support
Providence St Mel School Scholarship
119 Central Park BlvdChicagoIL60624363846011501(c)(3)12242Program Support
Boundless Readers
5153 North Clark StChicagoIL60640363627196501(c)(3)12195Program Support
Chicago Volunteer Legal Services Foundation
100 North LaSalle StreetChicagoIL60602237164989501(c)(3)12057Program Support
Elaine Frank JCC Apachi Day Camp
30 S Wells StChicagoIL60606362167758501(c)(3)11771Program Support
Mercy Home for Boys & Girls
1140 West JacksonChicagoIL60607362171726501(c)(3)11428Program Support
Resurrection College Prep High School
7500 W TalcottChicagoIL60631362174825501(c)(3)11413Program Support
Bridgeport Catholic Academy
3700 South LoweChicagoIL60609362170878501(c)(3)11347Program Support
Assistance League of Chicagoland West
120 E Ogden AveHinsdaleIL60521634053184501(c)(3)11300Program Support
Northern Illinois Food Bank
440 KellerPark CityIL60085363203648501(c)(3)11037Program Support
Cabrini Green Legal Aid Clinic
740 N Milwaukee AveChicagoIL60642362775706501(c)(3)11019Program Support
Kenilworth United Fund
419 Richmond RoadKenilworthIL60043366146232501(c)(3)10942Program Support
Willow Creek Community Church Inc
67 E AlgonquinSouth BarringtonIL60010510164942501(c)(3)10878Program Support
Feed My Starving Children
401 93rd AveCoon RapidsMN55433411601449501(c)(3)10804Program Support
Ray Graham Association
901 Warrenville RoadLisleIL60532362411166501(c)(3)10764Program Support
Family Shelter Service
605 East Roosevelt RoadWheatonIL60187362883552501(c)(3)10678Program SupportSuite 500
Habitat For Humanity International
121 Habitat StreetAmericusGA31709911914868501(c)(3)10659Program Support
Adler Planetarium
1300 S Lakeshore DrChicagoIL60605366210902501(c)(3)10547Program Support
Catholic Church Extension Society
150 South Wacker DriveChicagoIL60606366000520501(c)(3)10358Program Support
Glen Ellyn Children's Chorus Anima
799 Roosevelt RdGlen EllynIL60137363159041501(c)(3)10358Program Support
Golden Apple Foundation
Eight S MichiganChicagoIL60603363392992501(c)(3)10358Program Support
Children at the Crossroads Foundation Scholarship
751 N State StreetChicagoIL60654363654481501(c)(3)10314Program SupportSuite 700
Operation Uplift
104 S 5th AvenueMaywoodIL601531389362672201501(c)(3)10283Program Support
Sarah's Inn
309-311 Harrison StreetOak ParkIL60304363084461501(c)(3)10156Program Support
Little Friends Inc
140 North WrightNapervilleIL60540362698644501(c)(3)10092Program Support
Youth Services of GlenviewNorthbrook
3080 West Lake AvenueGlenviewIL60026363182275501(c)(3)10074Program Support
ATHENA International
7627 West LakeRiver ForestIL60305382717362501(c)(3)10071Program Support
Pillars
333 N LaGrangeLaGrange ParkIL60526364166490501(c)(3)9902Program Support
Journey from PADS to HOPE
1140 E Northwest HwyPalatineIL60074363919018501(c)(3)9899Program Support
Chicago Shakespeare Theater
800 East Grand AvenueChicagoIL60611363467607501(c)(3)9887Program Support
The Saint Paul Foundation
55 Fifth Street EastSaint PaulMN55101416031510501(c)(3)9887Program Support
Make-A-Wish Foundation of America
4742 N 24th StPhoenixAZ85016860481941501(c)(3)9865Program Support
Horizons for Youth
703 West Monroe StreetChicagoIL60661363796734501(c)(3)9756Program Support
Loyola Academy
1100 N LaramieWilmetteIL60091362367981501(c)(3)9661Program Support
Community Cancer Research Foundation
926 Ridge RoadMunsterIN46321352146374501(c)(3)9573Program Support
Outreach Community Ministries Inc
122 West Liberty DriveWheatonIL60187237265066501(c)(3)9558Program Support
Bridge Youth and Family Services
721 South Quentin RoadPalatineIL60067237093615501(c)(3)9499Program Support
Alternatives Inc
4730 North SheridanChicagoIL60640362720602501(c)(3)9459Program Support
Chicago Symphony Orchestra
220 S MichiganChicagoIL60604362167823501(c)(3)9417Program Support
Common Threads
500 N DearbornChicagoIL60654200106847501(c)(3)9417Program Support
Gift of Adoption Fund
2001 Waukegan RoadTechnyIL60082391863217501(c)(3)9417Program SupportSte 530
Northlight Theatre
9501 Skokie BlvdSkokieIL60077237390464501(c)(3)9417Program SupportPO Box 567
Roosevelt University Scholarship Fund
430 South MichiganChicagoIL60605362167854501(c)(3)9417Program Support
Shri Kripalu Kunj Ashram
2710 Ashford Trail DriveHoustonTX77082261904328501(c)(3)9417Program Support
St Marcus Lutheran School
2215 North PalmerMilwaukeeIL53212390850377501(c)(3)9417Program Support
Usher's New Look Inc
3700 Crestwood PkwyDuluthGA30096582480934501(c)(3)9417Program Support
St Ignatius College Prep Scholarship Fund
Scholarship FundChicagoIL60608362167867501(c)(3)9181Program Support
National Kidney Foundation of IL
215 West Illinois StreetChicagoIL60654366009226501(c)(3)9058Program Support1076 West Roosevelt Road
St Isaac Jogues Elementary School
421 South Clay StreetHinsdaleIL60521530196617501(c)(3)9040Program SupportSuite 1C
United Way of Rock River Valley
612 North Main StRockfordIL61103362167843501(c)(3)8993Program Support
Lake County Haven
PO Box 127LibertyvilleIL60048363846099501(c)(3)8921Program Support
United Way of Tri-State
120 Wall St 4th FlNew YorkNY10005132899742501(c)(3)8828Program Support
GlicksGiving Foundation
2 Londonderry LaneLincolnshireIL60069611460390501(c)(3)8528Program Support
Onward Neighborhood House
600 North Leavitt StreetChicagoIL60612362167822501(c)(3)8506Program Support
Habilitative Systems Inc
415 S KilpatrickChicagoIL60644362969062501(c)(3)8475Program Support
Multiple Sclerosis Society
525 West Monroe StreetChicagoIL60661362249887501(c)(3)8455Program Support
Chinese American Service League Inc
2141 South Tan CtChicagoIL60616362984043501(c)(3)8444Program SupportSuite 900
United Way of Greater Chattanooga
PO Box 4027ChattanoogaTN37405620565962501(c)(3)8374Program Support
CASA Cook County Court
1100 S HamiltonChicagoIL60612364461307501(c)(3)8338Program Support
Building Healthier Communities
One North Dearborn StreetChicagoIL60602237334589501(c)(3)8332Program Support
The Community House
415 West 8th StreetHinsdaleIL60521362167735501(c)(3)8290Program Support
Evangelical Child and Family Agency
1530 North Main StreetWheatonIL60187362229573501(c)(3)8236Program Support
Japanese American Service Committee
4427 North Clark StreetChicagoIL60640362181974501(c)(3)8047Program Support
Family Focus
310 South Peoria StreetChicagoIL60607362884042501(c)(3)8035Program Support
Moody Bible Institute
820 N La Salle BlvdChicagoIL60610362167792501(c)(3)7981Program SupportSuite 404
Gads Hill Center
1919 W CullertonChicagoIL60608362167082501(c)(3)7976Program Support
Midtown Educational Foundation
718 S Loomis StreetChicagoIL60607363417278501(c)(3)7872Program Support
Barrington Area Conservation Trust Inc
N/ABarrington HillsIL60010364478511501(c)(3)7816Program Support
By the Hand Club for Kids
1000 North SedgwickChicagoIL60610203144284501(c)(3)7722Program Support
Access Living of Metropolitan Chicago
115 West Chicago AvenueChicagoIL60654363310774501(c)(3)7692Program Support
Chicago Youth Programs Inc
5350 South Prairie AveChicagoIL60615363635676501(c)(3)7689Program Support
Chicago Children's Museum
700 East Grand AvenueChicagoIL60611363162484501(c)(3)7665Program Support
South Suburban PADS
PO Box 1176HomewoodIL60430363744405501(c)(3)7556Program SupportSuite 127
Run for the Stars
332 East Seminary AvenueWheatonIL60187362203929501(c)(3)7533Program Support
Blue Cap School
2155 BroadwayBlue IslandIL60406362603932501(c)(3)7522Program Support
United Way in Waukesha County
PO BOX 1041WaukeshaWI53187390886376501(c)(3)7514Program Support
Seguin Services
3100 South Central AvenueCiceroIL60804362894174501(c)(3)7470Program Support
UNICEF U S Fund for
125 Maiden LaneNew YorkNY10038131760110501(c)(3)7467Program Support
SHORE Community Services Inc Citizens
4232 Dempster StreetSkokieIL60076362384323501(c)(3)7376Program Support
Boy Scouts of America Northeast Illinois
2745 Skokie ValleyHighland ParkIL60035362663224501(c)(3)7331Program Support
West Suburban PADS
1851 South 9th AvenueMaywoodIL60153363876660501(c)(3)7258Program Support
St Vincent de Paul Center
2145 North HalstedChicagoIL60614361722800501(c)(3)7090Program Support
DuPage Convalescent Center Foundation
400 N County Farm RoadWheatonIL60187363978650501(c)(3)7070Program Support
PKU Organization of Illinois
PO Box 102PalatineIL60067363320115501(c)(3)7062Program Support
The Anti-Defamation League
120 South LaSalle StChicagoIL60603131818723501(c)(3)7062Program Support
Almost Home Kids
7 S 721 IL State Rt 53NapervilleIL60540363822010501(c)(3)6977Program Support
Batavia United Way
P O Box 372BataviaIL60510363208945501(c)(3)6923Program Support
Make a Wish Foundation of Illinois
640 N LaSalle DrChicagoIL60654363422138501(c)(3)6776Program Support
Thrive Counseling Center
120 South Marion StreetOak ParkIL60302362179793501(c)(3)6703Program Support
Fatherless Foundation
8910 Purdue RdIndianapolisIN46268743220493501(c)(3)6592Program Support
St Nectarios Parish - Youth Ministries
133 S Roselle RoadPalatineIL60067363026518501(c)(3)6592Program Support
Urban Gateways Center for Art Education
205 W RandolphChicagoIL60606366083080501(c)(3)6497Program Support
Hedge Funds Care Inc
330 Seventh AveNew YorkNY10001431959796501(c)(3)6333Program Support
Chicago Hope Academy
2189 BowlerChicagoIL60612364244054501(c)(3)6300Program Support
Planned Parenthood of Illinois
18 S Michigan AveChicagoIL60603362170901501(c)(3)6197Program Support
Agape Child and Family Service
111 Racine StreetMemphisTN38111237039683501(c)(3)6121Program Support
Lake County Sponsors Waukegan to College
PO Box 726LibertyvilleIL60048364448918501(c)(3)6121Program Support
The Suzuki-Orff School For Young Musicians
1148 West Chicago AvenueChicagoIL60642363137564501(c)(3)6087Program Support
Helping Hand Center
9649 West 55th StreetCountrysideIL60525362327271501(c)(3)6031Program Support
Family Rescue
9204 S CommercialChicagoIL60617363170408501(c)(3)5945Program Support
Aspire of Illinois
9901 Derby LaneWestchesterIL60154362654558501(c)(3)5892Program SupportPO Box 17528
North Shore Senior Center
161 Northfield RoadNorthfieldIL60093362366074501(c)(3)5882Program Support
United Way of Porter County
951 Eastport CenterValparaisoIN46383356006484501(c)(3)5876Program Support
Hamdard Center
228 East Lake StreetAddisonIL60101363917885501(c)(3)5820Program Support
University of Notre Dame
1100 Grace HallNotre DameIL46556350868188501(c)(3)5795Program Support
Boys and Girls Club of Lake County
1801 Sheridan RoadNorth ChicagoIL60064364266009501(c)(3)5679Program SupportAttention Carol hennion
Saints Peter and Paul School Endowment Fund
201 E FranklinNapervilleIL60540530196617501(c)(3)5655Program Support
First Baptist Church of University Park
450 UniversityUniversity ParkIL60484362916844501(c)(3)5650Program Support
Little Brothers
355 North Ashland AvenueChicagoIL60607362651505501(c)(3)5650Program Support
Doctors Without Borders USA
333 Seventh AveNew YorkNY10001133433452501(c)(3)5612Program Support
Children's Advocacy Center
640 IllinoisHoffman EstatesIL60194363711203501(c)(3)5599Program Support
Valley of the Sun United Way
PO Box 10748PhoenixAZ85064860104419501(c)(3)5567Program Support
Maryville Academy
1150 North River RoadDes PlainesIL60016362170873501(c)(3)5462Program Support
Ronald McDonald House Charities (Chicago)
622 W Deming PlaceChicagoIL60614362861369501(c)(3)5258Program Support
Elgin Youth Symphony Orchestra
PO Box 6508ElginIL60121364403533501(c)(3)5181Program Support
Rush University Medical Center
1700 W Van BurenChicagoIL60612362174823501(c)(3)5179Program Support
La Rabida Children's Hospital
6501 S PromontoryChicagoIL60649363240477501(c)(3)5066Program Support
Restoration Ministries Inc
253 East 159th StreetHarveyIL60426363552070501(c)(3)5051Program Support
South Suburban Family Shelter Inc
PO Box 937HomewoodIL60430363089796501(c)(3)5028Program Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants261TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Use of Grant Funds Inside U.S.Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationUWMC 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

FieldValueIRS element (for citing)
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Laura S Thrall
284178075000770003914087730312065000
Laura Skarnulis
16704105000084404700261260199481000
Wendy Duboe
171126050000699052660134440195535000
Joseph Vanyo
14422104000028904489082220161221000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Discretionary spending accountForm 990, Schedule J, Part 1, Line 1aA 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 disclosureForm 990, Schedule J, Part 1, Line 1bThe 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions57NumberOfContributions
Noncash Contribs Rptd F990479074NoncashContribsRptdF990
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPrinting/AdvertisingDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99076534NoncashContribsRptdF990
Method Of Determining Revenuescost/selling priceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Assistance of Noncash ContributionsIdentifier
Return ReferenceForm 990, Schedule M, Part I, LIne 32BReturnReference
ExplanationThe 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Number of VolunteersForm 990, Part I, Line 6BOARD /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 AchievementsForm 990, Part III, Line 4dUnited 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 COMMITTEEFORM 990, PART VI, LINE 1THE 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.
MEMBERSFORM 990, PART VI, LINE 6Members 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 PROCESSFORM 990, PART VI, LINE 11A 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 POLICYFORM 990, PART VI, LINE 12THE 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 DETERMINATIONFORM 990, PART VI, LINE 15THE 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 PUBLICFORM 990, PART VI, LINE 18UWMC 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 PUBLICFORM 990, PART VI, LINE 19UWMC 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 WAYSForm 990, Part VIII, Line 2UWMC 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 EXPENSESForm 990, PART IX, SUMMARYUWMC 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 BALANCESFORM 990, PART XI, LINE 5LOSS 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.