UNITED WAY OF METROPOLITAN CHICAGO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF METROPOLITAN CHICAGO INC (EIN 30-0200478)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-09
- IRS object ID
- 201143439349300504
- Schema version
- 2010v3.4
- 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 | 2011-12-09T08:23:26-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 |
| Date Signed | 2011-12-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128560200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Laura Thrall | 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 | 48597142 | 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 improves the lives by mobilizing the caring power of communities around the world to advance the common good. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 7389 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47954345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47429505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 911074 | OtherRevenuePriorYear |
| Other Revenue Current Year | 873584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48914267 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48387197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38044473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33420522 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7876534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7820954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3888476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3087751 | OtherExpensePriorYear |
| Other Expenses Current Year | 3073687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49008758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44315163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -94491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4072034 | RevenuesLessExpensesCY |
| Total Assets BOY | 34500843 | TotalAssetsBOY |
| Total Assets EOY | 38024288 | TotalAssetsEOY |
| Total Liabilities BOY | 16634610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12995311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17866233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25028977 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | United Way improves the lives by mobilizing the caring power of communities around the world to advance the common good. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8478529 | Expense |
| Grants | 7284378 | Grants |
| Revenue | 0 | Revenue |
| Description | United Way's 10-year goal for health 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 healthy environment. United Way also focuses on funding programs in United Way Partner Communities that best increase physical activity, healthy eating behaviors and work towards eliminating food deserts. By reducing barriers to health care access, we connect people to consistent primary, mental and social health services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6155952 | Expense |
| Grants | 5288923 | Grants |
| Revenue | 0 | Revenue |
| 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2917901 | Expense |
| Grants | 2506932 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18340289 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 18340289 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 642045 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 35892671 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | false | 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 | false | LocalChapters |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Thomas F Bennington Jr | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| George Brooks | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| Frank M Clark | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Ellen Costello | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Amy R Fahey | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Tyrone C Fahner | |||||||
| 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 | ||
| Jay L Henderson | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| Leo Kiely | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Arlene Kowalczyk | |||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||
| Paul La Schiazza | |||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | ||
| Timothy Maloney | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Andrew J McKenna Sr | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Bruce Piller | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Jorge Ramirez | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Frederick H Waddell | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| Deborah L DeHaas | |||||||
| Chairperson | 3.0 | X | 0 | 0 | 0 | X | |
| W James Farrell | |||||||
| Vice Chairperson | 0.5 | X | 0 | 0 | 0 | X | |
| Martha Hinchman | |||||||
| Treasurer | 1.5 | X | 0 | 0 | 0 | X | |
| Lester H McKeever jr | |||||||
| Vice Chairperson | 1.0 | X | 0 | 0 | 0 | X | |
| David B Speer | |||||||
| Vice Chairperson | 5.0 | X | 0 | 0 | 0 | X | |
| Laura S Thrall | |||||||
| President | 37.5 | 300320 | 0 | 13658 | X | ||
| Laura Skarnulis | |||||||
| Chief Financial Officer | 37.5 | 163133 | 0 | 26576 | X | ||
| Serita Guyton | |||||||
| Secretary | 37.5 | 81608 | 0 | 13026 | X | ||
| Wendy Duboe | |||||||
| Chief Operating Officer | 37.5 | 163095 | 0 | 17409 | X | ||
| Joseph Vanyo | |||||||
| Sr Vice President Operations | 37.5 | 117473 | 0 | 10762 | X | ||
| Alice Barda | |||||||
| VP Corp Development (may-june) | 37.5 | 0 | 0 | 0 | X | ||
| Jennifer Fronek | |||||||
| Controller | 37.5 | 79412 | 0 | 11167 | X | ||
| Martin Savino | |||||||
| VP Resource Devlpmt (June-Oct) | 37.5 | 58435 | 0 | 1395 | X | ||
| Christal H Stinson | |||||||
| VP Indiv & Major Gifts | 37.5 | 121781 | 0 | 4257 | X | ||
| Kelly O'Brien | |||||||
| Vp Corp Partner & Marketing | 37.5 | 109778 | 0 | 10610 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1195035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108860 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PITNEY BOWES MANAGEMENT SERVICES | |||||
| PO BOX 845801 | DALLAS | TX | 752845801 | ADMINISTRATIVE | 214498 |
| UPIC Solutions | |||||
| 2400 Reading Road | CINCINNATI | OH | 45202 | IT Services | 197922 |
| GRANT THORNTON LLP | |||||
| 175 W JACKSON BLVD 20TH FL | CHICAGO | IL | 606042615 | PROF SERV-AUDIT | 169103 |
| Campbell and Company | |||||
| One East Wacker Dr Ste 3350 | CHICAGO | IL | 60601 | Prof Serv-Consulting | 108374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 384558 | FederatedCampaigns |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 47034947 | AllOtherContributions |
| Noncash Contributions | 618043 | NoncashContributions |
| Total Contributions | 47429505 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68386 | TotalRevenueColumn |
| Exclusion | $68,386 | 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 | 161278 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129316 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31962 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31962 | TotalRevenueColumn |
| Exclusion | $31,962 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96351 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69208 | Securities |
| Other | 11421 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27143 | Securities |
| Other | -11421 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15722 | TotalRevenueColumn |
| Exclusion | $15,722 | 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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| REIMBURSEMENTS FROM OTHER UW FOR SUPPORT | 561000 | 199577 | $199,577 | |
| REIMBURSEMENTS FROM SUBORDINATE ORGS. | 561000 | 387012 | 387012 | |
| DESIGNATION FEES | 561000 | 255033 | 255033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 841622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48387197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 642045 | RelatedOrExemptFunctionIncome |
| Exclusion | $315,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33420522 | Total |
| Program Services | 33420522 | 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 | 1122570 | Total |
| Program Services | 250737 | ProgramServices |
| Management And General | 603083 | ManagementAndGeneral |
| Fundraising | 268750 | 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 | 4998307 | Total |
| Program Services | 1132446 | ProgramServices |
| Management And General | 1944404 | ManagementAndGeneral |
| Fundraising | 1921457 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49743 | Total |
| Program Services | 11123 | ProgramServices |
| Management And General | 19468 | ManagementAndGeneral |
| Fundraising | 19152 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097752 | Total |
| Program Services | 261591 | ProgramServices |
| Management And General | 432557 | ManagementAndGeneral |
| Fundraising | 403604 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552582 | Total |
| Program Services | 123456 | ProgramServices |
| Management And General | 229567 | ManagementAndGeneral |
| Fundraising | 199559 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342445 | Total |
| Program Services | 62717 | ProgramServices |
| Management And General | 178419 | ManagementAndGeneral |
| Fundraising | 101309 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Program Services | 1959 | ProgramServices |
| Management And General | 5744 | ManagementAndGeneral |
| Fundraising | 3197 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171240 | Total |
| Management And General | 171240 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18662 | Total |
| Program Services | 18662 | 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 | 277041 | Total |
| Program Services | 49784 | ProgramServices |
| Management And General | 146001 | ManagementAndGeneral |
| Fundraising | 81256 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187144 | Total |
| Program Services | 99115 | ProgramServices |
| Management And General | -21357 | ManagementAndGeneral |
| Fundraising | 109386 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350321 | Total |
| Program Services | 100072 | ProgramServices |
| Management And General | 51836 | ManagementAndGeneral |
| Fundraising | 198413 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199672 | Total |
| Program Services | 28331 | ProgramServices |
| Management And General | 98167 | ManagementAndGeneral |
| Fundraising | 73174 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221167 | Total |
| Program Services | 2585 | ProgramServices |
| Management And General | 188365 | ManagementAndGeneral |
| Fundraising | 30217 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347629 | Total |
| Program Services | 90544 | ProgramServices |
| Management And General | 131956 | ManagementAndGeneral |
| Fundraising | 125129 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65413 | Total |
| Program Services | 18054 | ProgramServices |
| Management And General | 15799 | ManagementAndGeneral |
| Fundraising | 31560 | 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 | 8797 | Total |
| Program Services | 1916 | ProgramServices |
| Management And General | 5083 | ManagementAndGeneral |
| Fundraising | 1798 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19871 | Total |
| Program Services | 4840 | ProgramServices |
| Management And General | 7651 | ManagementAndGeneral |
| Fundraising | 7380 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504577 | Total |
| Program Services | 122888 | ProgramServices |
| Management And General | 194293 | ManagementAndGeneral |
| Fundraising | 187396 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286902 | Total |
| Program Services | 69844 | ProgramServices |
| Management And General | 110490 | ManagementAndGeneral |
| Fundraising | 106568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42209 | Total |
| Program Services | 10435 | ProgramServices |
| Management And General | 16178 | ManagementAndGeneral |
| Fundraising | 15596 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 1670 | 10 | 1660 | |
| MEMBERSHIP/DUES | 18027 | 11040 | 3412 | 3575 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44315163 | Total |
| Program Services | 35892671 | ProgramServices |
| Management And General | 4534016 | ManagementAndGeneral |
| Fundraising | 3888476 | 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 | 8675317 | BOY |
| EOY | 12676158 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16035006 | BOY |
| EOY | 15245560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454332 | BOY |
| EOY | 514574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395951 | BOY |
| EOY | 260812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11350603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4672231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6912003 | BOY |
| EOY | 6678372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852278 | BOY |
| EOY | 2484165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175306 | BOY |
| EOY | 163997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34500843 | BOY |
| EOY | 38024288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5458563 | BOY |
| EOY | 4938304 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025000 | BOY |
| EOY | 2850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151047 | BOY |
| EOY | 5207007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16634610 | BOY |
| EOY | 12995311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1552990 | BOY |
| EOY | 5831403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17077264 | BOY |
| EOY | 16850469 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341959 | BOY |
| EOY | 2347105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17866233 | BOY |
| EOY | 25028977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34500843 | BOY |
| EOY | 38024288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4072034 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3090710 | 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 | 59515118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63492788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50651521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47954345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47429505 | CurrentTaxYear |
| Total | 269043277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59515118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63492788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50651521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47954345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47429505 | CurrentTaxYear |
| Total | 269043277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49114375 | AmountsSubstContributorsTotal |
| Public Support Total170 | 219928902 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229664 | CurrentTaxYear |
| Total | 1872957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199577 | CurrentTaxYear |
| Total | 2160868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 273077102 | TotalSupport |
| Gross Receipts From Admissions Etc | 1435244 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80537 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82598 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE REIMBURSEMENT FROM SUBORDINATE ORGANIZATIONS IS COLLECTED FROM UNITED WAY OF METROPOLITAN CHICAGO, INC.'S ("UWMC") MEMBER UNITED WAYS ("MUWS"). THIS REIMBURSEMENT REPRESENTS PAYMENT FOR SUPPORT SERVICES PROVIDED BY UWMC TO THE MUWS. THE SUPPORT SERVICES INCLUDE PAYROLL, BUDGETING, FINANCIAL STATEMENT PREPARATION, IT SUPPORT, DESIGNATION PROCESSING, WORKPLACE CAMPAIGN PROCESSING, HR SUPPORT, INSURANCE AND PROCUREMENT. THE REIMBURSEMENT FROM OTHER UNITED WAYS FOR SUPPORT SERVICES IN THE YEARS 2006, 2007, 2008, AND 2009 IS COLLECTED FROM THE UNITED WAY OF LAKE COUNTY ("UWLC"), THE UNITED WAY OF CENTRAL INDIANA ("UWCI"), AND THE UNITED WAY OF ILLINOIS ("UWI"). THE REIMBURSEMENT FROM OTHER UNITED WAYS FOR SUPPORT SERVICES IN 2010 IS COLLECTED FROM THE UNITED WAY OF LAKE COUNTY ("UWLC") AND THE UNITED WAY OF ILLINOIS ("UWI"). THE SUPPORT SERVICES PROVIDED BY UWMC TO UWLC AND UWCI MAY INCLUDE (DEPENDING ON THE TERMS OF EACH ORGANIZATION'S CONTRACT) PAYROLL, BUDGETING, FINANCIAL STATEMENT PREPARATION, DESIGNATION PROCESSING AND WORKPLACE CAMPAIGN PROCESSING AND ACCOUNTS PAYABLE PROCESSING. THE SERVICES PROVIDED BY UWMC TO UWI INCLUDE COORDINATION OF UWI'S PUBLIC POLICY FUNCTION ON STATEWIDE ISSUES. | GeneralExplanation |
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 | 14421 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4241 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18662 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42085257 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42103919 | 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 |
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 Minus2 | 40467 | CurrentYearMinus2 |
| Current Year Minus1 | 18775 | CurrentYearMinus1 |
| Current Year | 18662 | CurrentYear |
| Total | 77904 | 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 Minus2 | 18628 | CurrentYearMinus2 |
| Current Year Minus1 | 14636 | CurrentYearMinus1 |
| Current Year | 14421 | CurrentYear |
| Total | 47685 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FOUR YEAR AVERAGING | Identifier |
| Return Reference | SCHEDULE C, PART II-A | ReturnReference |
| Explanation | United Way of Metropolitan Chicago, Inc. is not required to complete all columns to Line 2c and 2f of Part II-A because 2007 (fiscal year ended June 30, 2008) was the first year for which a section 501(h) election was effective. The 501(h) election remained effective for 2010 (fiscal year ended June 30, 2011). No lobbying expenditures were incurred in 2007 (fiscal year ended June 30, 2008) because the organization's public policy function was not fully implemented. | Explanation |
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 | 1833774 | BeginningOfYearBalance |
| Contributions | 155506 | Contributions |
| Investment Earnings Or Losses | 402975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2392255 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 8309802 | OtherCostOrOtherBasis |
| Depreciation | 2671806 | Depreciation |
| Book Value | 5637996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2262751 | OtherCostOrOtherBasis |
| Depreciation | 2000425 | Depreciation |
| Book Value | 262326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 6678372 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR PENSION BENEFITS | $5,038,591 |
| OBLIGATION UNDER CAPITAL LEASE | $36,557 |
| DEFERRED COMPENSATION LIABILITY | $131,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5207007 | TotalOfAmounts |
| Total Revenue | 48387197 | TotalRevenue |
| Total Expenses | 44315163 | TotalExpenses |
| Excess Or Deficit For Year | 4072034 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 337899 | NetUnrealizedGLOnInvestments |
| Other | $2,752,811 | OtherAmount |
| Total Adjustments | 3090710 | TotalAdjustments |
| Excess Or Deficit Per FS | 7162744 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30948585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 337899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 874372 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1212271 | RevenueNotRptdF990 |
| Revenue Subtotal | 29736314 | RevenueSubtotal |
| Other Revenues Not Included | 18650883 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18650883 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48387197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26793685 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 874372 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -18395850 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -17521478 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44315163 | ExpensesSubtotal |
| Total Expenses Per Form990 | 44315163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | Form 990, Schedule D, Part V, Question 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 crises. Upon motion and proper second, the Board of Directors of the United Way of Metropolitan Chicago, Inc approved recommendations as follows: That the endowment income should be reinvested until the fund balance reaches $20 million. After the fund balance reaches $20 million, unrestricted endowment income should be used as the United Way of Metropolitan Chicago Board directs. |
| Liability Under FIN 48 Footnote | Form 990, Schedule D, Part X, Question 2 | United Way of Metropolitan Chicago, Inc. did not identify uncertain tax positions requiring the recording of a liability under FIN 48. No disclosure was required to be made in the audited financial statements. |
| Reconciliation of net assets | Schedule D, Part XI, Line 8 | Pension related change $3,007,844 Designation fees (255,033) Total $2,752,811 |
| Reconciliation of Revenue | Schedule D, Part XII, Line 4b | Designations to subordinate organizations 4,548,214 Designations to other organizations 12,318,396 grants to subordinate organizations 1,327,000 Reimbursement from other United Ways for support services 199,577 Reimbursement from subordinate organizations 387,012 Rental Expense (129,316) Total 18,650,883 |
| Reconciliation of expense | schedule d, part xiii, line 2d | designations to subordinate organizations (4,548,214) designations to other organizations (12,318,396) fees charged to designated agencies 255,033 Grants to subordinate organizations (1,327,000) reimbursement from other united ways for support services (199,577) reimbursement from subordinate organizations (387,012) Rental expenses 129,316 Total (18,395,850) |
| Supplemental Financial Information | Form 990, Schedule D, Part XIV | IN TAX YEAR 2010 (FISCAL YEAR ENDED JUNE 30, 2011), DUE TO AN INCREASE IN THE VALUE OF PLAN ASSETS AND A CHANGE IN THE DISCOUNT RATE TO VALUE THE BENEFIT OBLIGATION FROM 5.15% TO 5.25%, WE RECORDED A PENSION-RELATED CHANGE, OTHER THAN NET PERIODIC PENSION COST, OF $3.0 MILLION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (283 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A Safe PlaceLake County Crisis Center | |||||||
| 2710 17th Street | Zion | IL | 60099 | 363032700 | 501(C)(3) | 11791 | See Part III Line 4 |
| Access Community Health Network | |||||||
| 222 North Canal 3rd Fl | Chicago | IL | 60606 | 363317058 | 501(C)(3) | 85201 | See Part III Line 4 |
| Access Living of Metropolitan Chicago | |||||||
| 115 West Chicago Avenue | Chicago | IL | 60654 | 363310774 | 501(C)(3) | 5827 | See Part III Line 4 |
| Active Transportation Alliance | |||||||
| 9 W Hubbard St Ste 402 | Chicago | IL | 60654 | 363385886 | 501(C)(3) | 51438 | See Part III Line 4 |
| Ada S McKinley Community Services Inc | |||||||
| 725 South Wells Suite 1A | Chicago | IL | 60607 | 362144820 | 501(C)(3) | 7222 | See Part III Line 4 |
| Adler Planetarium | |||||||
| 1300 S Lakeshore Dr | Chicago | IL | 60605 | 366210902 | 501(C)(3) | 9541 | See Part III Line 4 |
| AIDS Foundation of Chicago | |||||||
| 411 S Wells Ste 300 | Chicago | IL | 60607 | 363412054 | 501(C)(3) | 109219 | See Part III Line 4 |
| Albany Park Community Center Inc | |||||||
| 3403 W Lawrence Ste 300 | Chicago | IL | 60625 | 362841886 | 501(C)(3) | 79551 | See Part III Line 4 |
| Allendale Association | |||||||
| PO Box 1088 | Lake Villa | IL | 60046 | 362177140 | 501(C)(3) | 55454 | See Part III Line 4 |
| Alternatives Inc | |||||||
| 4730 North Sheridan | Chicago | IL | 60640 | 362720602 | 501(C)(3) | 10164 | See Part III Line 4 |
| Alzheimer's Association | |||||||
| 8430 W Bryn Mawr Ave | Chicago | IL | 60631 | 363102348 | 501(C)(3) | 30217 | See Part III Line 4 |
| American Cancer Society | |||||||
| 250 Williams St Ste 60 | Atlanta | GA | 30303 | 131788491 | 501(C)(3) | 16893 | See Part III Line 4 |
| American Cancer Society Il Div | |||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | 362167721 | 501(C)(3) | 109220 | See Part III Line 4 |
| American Heart Association | |||||||
| 1035 N Ctr Pt Rd Ste B | Hiawatha | IA | 52233 | 237283923 | 501(C)(3) | 5293 | See Part III Line 4 |
| American Heart Assoc-National | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 501(C)(3) | 30249 | See Part III Line 4 |
| American Indian Center | |||||||
| 1630 W Wilson Avenue | Chicago | IL | 60640 | 998281102 | 501(C)(3) | 23843 | See Part III Line 4 |
| American Red Cross | |||||||
| 2200 West Harrison | Chicago | IL | 60612 | 360728727 | 501(C)(3) | 2160000 | See Part III Line 4 |
| American Red Cross-National | |||||||
| PO Box 37243 | Washington | DC | 20013 | 530196605 | 501(C)(3) | 97381 | See Part III Line 4 |
| Apna Ghar (Our Home) Inc | |||||||
| 4753 N Broadway Ste 632 | Chicago | IL | 60640 | 363698770 | 501(C)(3) | 102676 | See Part III Line 4 |
| Aspire of Illinois | |||||||
| 9901 Derby Lane | Westchester | IL | 60154 | 362654558 | 501(C)(3) | 11249 | See Part III Line 4 |
| Assistance League Chicagoland West | |||||||
| 119 E Ogden Ave Ste 130 | Hinsdale | IL | 60521 | 634053184 | 501(C)(3) | 21095 | See Part III Line 4 |
| Association House of Chicago | |||||||
| 1116 North Kedzie Avenue | Chicago | IL | 60651 | 362166961 | 501(C)(3) | 251608 | See Part III Line 4 |
| ATHENA International | |||||||
| 7627 West Lake | River Forest | IL | 60305 | 382717362 | 501(C)(3) | 7393 | See Part III Line 4 |
| Aunt Martha's Youth Service Center | |||||||
| 19990 Gvrnors Hwy | Olympia Fields | IL | 60461 | 237188150 | 501(C)(3) | 104168 | See Part III Line 4 |
| Autism Speaks | |||||||
| 5455 Wilshire Blvd | Los Angeles | CA | 90036 | 202329938 | 501(C)(3) | 6672 | See Part III Line 4 |
| Avenues to Independence | |||||||
| 515 Busse Highway | Park Ridge | IL | 60068 | 366008710 | 501(C)(3) | 6699 | See Part III Line 4 |
| BUILD Inc | |||||||
| 1223 N Milwaukee Ave | Chicago | IL | 60642 | 237022085 | 501(C)(3) | 8455 | See Part III Line 4 |
| Barrington Area Conservation Trust | |||||||
| 17 Oakedene Rd E | Barrington Hills | IL | 60010 | 364478511 | 501(C)(3) | 7767 | See Part III Line 4 |
| Barrington Area United Way | |||||||
| 200 James Street | Barrington | IL | 60010 | 237123024 | 501(C)(3) | 44455 | See Part III Line 4 |
| Barrington Youth & Family Services | |||||||
| 110 South Hager Street | Barrington | IL | 60010 | 362815350 | 501(C)(3) | 28913 | See Part III Line 4 |
| Bethel New Life Inc | |||||||
| 4950 West Thomas Street | Chicago | IL | 60651 | 363013241 | 501(C)(3) | 12673 | See Part III Line 4 |
| Better Boys Foundation Family Services | |||||||
| 1512 South Pulaski Road | Chicago | IL | 60623 | 362484473 | 501(C)(3) | 36384 | See Part III Line 4 |
| Big BrothersBig Sisters of Lake County | |||||||
| 560 W Lake St 5th Floor | Chicago | IL | 60661 | 362681212 | 501(C)(3) | 73759 | See Part III Line 4 |
| Big BrothersBig Sisters of McHenry County | |||||||
| 4318-B W Crystal Lake Rd | Mc Henry | IL | 60050 | 363354265 | 501(C)(3) | 6991 | See Part III Line 4 |
| Big Shoulders Fund | |||||||
| 309 W Washington Ste 550 | Chicago | IL | 60606 | 363490557 | 501(C)(3) | 19601 | See Part III Line 4 |
| Blue Cap School | |||||||
| 2155 Broadway | Blue Island | IL | 60406 | 362603932 | 501(C)(3) | 11225 | See Part III Line 4 |
| Bnai Jehoshua BethElohim-Project Nourish | |||||||
| 1201 Lake Cook Road | Deerfield | IL | 60015 | 362261605 | 501(C)(3) | 5753 | See Part III Line 4 |
| Boundless Readers | |||||||
| 5153 N Clark St Ste 206 | Chicago | IL | 60640 | 363627196 | 501(C)(3) | 12417 | See Part III Line 4 |
| Boy Scouts Des Plaines Valley Council | |||||||
| 811 West Hillgrove Ave | La Grange | IL | 60525 | 363911066 | 501(C)(3) | 11845 | See Part III Line 4 |
| Boy Scouts of America Northeast Il Council | |||||||
| 2745 Skokie Vly Rd | Highland Park | IL | 60035 | 362663224 | 501(C)(3) | 20788 | See Part III Line 4 |
| Boy Scouts of America Calumet Council | |||||||
| 8751 Calumet Avenue | Munster | IN | 46321 | 350867968 | 501(C)(3) | 5736 | See Part III Line 4 |
| Boy Scouts of America Chicago Area | |||||||
| 1218 West Adams Street | Chicago | IL | 60607 | 362169128 | 501(C)(3) | 31664 | See Part III Line 4 |
| Boy Scouts of America Northwest Suburban | |||||||
| 600 Wheeling Road | Mount Prospect | IL | 60056 | 362166984 | 501(C)(3) | 22479 | See Part III Line 4 |
| Boy Scouts Three Fires Council | |||||||
| 415 North 2nd Street | St Charles | IL | 60174 | 363831877 | 501(C)(3) | 37489 | See Part III Line 4 |
| Boys & Girls Club of Chicago | |||||||
| 550 W Van Buren Street | Chicago | IL | 60607 | 362166997 | 501(C)(3) | 87846 | See Part III Line 4 |
| Boys & Girls Club of Dundee Township | |||||||
| 2 Pine Street | Carpentersville | IL | 60110 | 364184937 | 501(C)(3) | 11298 | See Part III Line 4 |
| Boys & Girls Club Of Greater Milwaukee | |||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | 390806292 | 501(C)(3) | 10835 | See Part III Line 4 |
| Boys & Girls Club of Lake County | |||||||
| 1801 Sheridan Rd | N Chicago | IL | 60064 | 364266009 | 501(C)(3) | 5202 | See Part III Line 4 |
| Breakthrough Urban Ministries | |||||||
| 402 N St Louis Ave | Chicago | IL | 60647 | 363810926 | 501(C)(3) | 12591 | See Part III Line 4 |
| Bridge Communities Inc | |||||||
| 505 Crescent Blvd | Glen Ellyn | IL | 60137 | 363705951 | 501(C)(3) | 5141 | See Part III Line 4 |
| Bridge Youth & Family Services | |||||||
| 721 S Quentin Road | Palatine | IL | 60067 | 237093615 | 501(C)(3) | 9056 | See Part III Line 4 |
| Bridgeport Catholic Academy | |||||||
| 3700 South Lowe | Chicago | IL | 60609 | 362170878 | 501(C)(3) | 11577 | See Part III Line 4 |
| Building Healthier Communities | |||||||
| One North Dearborn Street | Chicago | IL | 60602 | 237334589 | 501(C)(3) | 50000 | See Part III Line 4 |
| Cabrini Green Legal Aid Clinic | |||||||
| 740 N Milwaukee Ave | Chicago | IL | 60642 | 362775706 | 501(C)(3) | 43064 | See Part III Line 4 |
| Cara Program (TCP) | |||||||
| 237 South Des Plaines | Chicago | IL | 60661 | 364268095 | 501(C)(3) | 127330 | See Part III Line 4 |
| Casa Central | |||||||
| 1343 N California Ave | Chicago | IL | 60622 | 362728618 | 501(C)(3) | 60570 | See Part III Line 4 |
| CASA Cook County | |||||||
| 1100 South Hamilton Ave | Chicago | IL | 60612 | 364461307 | 501(C)(3) | 71993 | See Part III Line 4 |
| CASA Kane County | |||||||
| 100 S 3rd St Suite 460 | Geneva | IL | 60134 | 363653491 | 501(C)(3) | 8617 | See Part III Line 4 |
| Catholic Charities Diocese of Joliet | |||||||
| 203 North Ottawa Street | Joliet | IL | 60432 | 362170817 | 501(C)(3) | 120450 | See Part III Line 4 |
| Catholic Charities Archdiocese Chicago | |||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 362170821 | 501(C)(3) | 1338241 | See Part III Line 4 |
| Catholic Church Extension Society | |||||||
| 150 S Wacker Dr 20th Fl | Chicago | IL | 60606 | 366000520 | 501(C)(3) | 10548 | See Part III Line 4 |
| Center for Economic Progress | |||||||
| 29 East Madison Ste 910 | Chicago | IL | 60602 | 363693728 | 501(C)(3) | 16366 | See Part III Line 4 |
| Center on Halsted | |||||||
| 3656 North Halsted | Chicago | IL | 60613 | 510178807 | 501(C)(3) | 27721 | See Part III Line 4 |
| Centers for New Horizons Inc | |||||||
| 4150 South King Drive | Chicago | IL | 60653 | 362729721 | 501(C)(3) | 274500 | See Part III Line 4 |
| Chicago Area Project | |||||||
| 55 E Jackson Blvd Ste 900 | Chicago | IL | 60604 | 362256023 | 501(C)(3) | 274607 | See Part III Line 4 |
| Chicago Child Care Society | |||||||
| 5467 S University Ave | Chicago | IL | 60615 | 362166998 | 501(C)(3) | 26581 | See Part III Line 4 |
| Chicago Children's Museum | |||||||
| 700 E Grand Ave Ste 127 | Chicago | IL | 60611 | 363162484 | 501(C)(3) | 5092 | See Part III Line 4 |
| Chicago Christian Industrial League | |||||||
| 2750 W Roosevelt Rd | Chicago | IL | 60608 | 362192807 | 501(C)(3) | 30269 | See Part III Line 4 |
| Chicago Council on Global Affairs | |||||||
| 332 S Michigan Ave | Chicago | IL | 60604 | 362181969 | 501(C)(3) | 7192 | See Part III Line 4 |
| Chicago Family Health Center | |||||||
| 9119 S Exchange Avenue | Chicago | IL | 60617 | 362893854 | 501(C)(3) | 100201 | See Part III Line 4 |
| Chicago House & Social Service Agency | |||||||
| 1925 N Clybourn Ave | Chicago | IL | 60614 | 363376432 | 501(C)(3) | 71675 | See Part III Line 4 |
| Chicago Legal Clinic Inc | |||||||
| 2938 East 91st Street | Chicago | IL | 60617 | 363200465 | 501(C)(3) | 22527 | See Part III Line 4 |
| Chicago Lighthouse-People Whom Are Blind | |||||||
| 1850 West Roosevelt Road | Chicago | IL | 60608 | 362169139 | 501(C)(3) | 100104 | See Part III Line 4 |
| Chicago Lights | |||||||
| 126 East Chestnut Street | Chicago | IL | 60611 | 363786331 | 501(C)(3) | 23442 | See Part III Line 4 |
| Chicago Shakespeare Theater | |||||||
| 800 East Grand Avenue | Chicago | IL | 60611 | 363467607 | 501(C)(3) | 23972 | See Part III Line 4 |
| Chicago Urban League | |||||||
| 4510 S Michigan Avenue | Chicago | IL | 60653 | 362225483 | 501(C)(3) | 474204 | See Part III Line 4 |
| Chicago Volunteer Legal Services Fdtn | |||||||
| 100 N LaSalle St Ste 900 | Chicago | IL | 60602 | 237164989 | 501(C)(3) | 25160 | See Part III Line 4 |
| Chicago Youth Centers | |||||||
| 218 S Wabash Ave Ste 600 | Chicago | IL | 60604 | 362344429 | 501(C)(3) | 20074 | See Part III Line 4 |
| Chicago Youth Programs Inc | |||||||
| 5350 South Prairie Ave | Chicago | IL | 60615 | 363635676 | 501(C)(3) | 5514 | See Part III Line 4 |
| Children at the Crossroads Fdtn | |||||||
| 751 N State Street | Chicago | IL | 60654 | 363654481 | 501(C)(3) | 6491 | See Part III Line 4 |
| Children's Home & Aid Society of IL | |||||||
| 125 S Wacker Dr 14th Fl | Chicago | IL | 60606 | 362167743 | 501(C)(3) | 419513 | See Part III Line 4 |
| Childrens Inner City Education Fund | |||||||
| 70 W Madison Suite 3800 | Chicago | IL | 60602 | 364419961 | 501(C)(3) | 13923 | See Part III Line 4 |
| Children's Memorial Foundation | |||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 362170833 | 501(C)(3) | 42585 | See Part III Line 4 |
| Chinese American Service League Inc | |||||||
| 2141 South Tan Ct | Chicago | IL | 60616 | 362984043 | 501(C)(3) | 62280 | See Part III Line 4 |
| Chinese Mutual Aid Association | |||||||
| 1016 West Argyle Street | Chicago | IL | 60640 | 363139799 | 501(C)(3) | 125157 | See Part III Line 4 |
| Christopher House #1 | |||||||
| 2507 N Greenview Ave | Chicago | IL | 60614 | 237316001 | 501(C)(3) | 124410 | See Part III Line 4 |
| Clearbrook | |||||||
| 1835 W Cntrl Rd | Arlington Heights | IL | 60005 | 362420176 | 501(C)(3) | 16740 | See Part III Line 4 |
| Community Cancer Research Foundation | |||||||
| 926 Ridge Road | Munster | IN | 46321 | 352146374 | 501(C)(3) | 9589 | See Part III Line 4 |
| Community Counseling Centers of Chicago | |||||||
| 4740 North Clark Street | Chicago | IL | 60640 | 237115384 | 501(C)(3) | 5057 | See Part III Line 4 |
| Community House | |||||||
| 415 West Eighth Street | Hinsdale | IL | 60521 | 362167735 | 501(C)(3) | 11169 | See Part III Line 4 |
| Congregation Am Shalom | |||||||
| 840 Vernon Ave | Glencoe | IL | 60022 | 237201901 | 501(C)(3) | 9828 | See Part III Line 4 |
| Connections for Abused Women | |||||||
| 1116 N Kedzie 5th Floor | Chicago | IL | 60651 | 362950380 | 501(C)(3) | 128128 | See Part III Line 4 |
| Connections for the Homeless | |||||||
| 2010 Dewey Ave Suite 303 | Evanston | IL | 60201 | 363346917 | 501(C)(3) | 6784 | See Part III Line 4 |
| Corazon Community Services | |||||||
| 5116 West 14th Street | Cicero | IL | 60804 | 320075474 | 501(C)(3) | 80217 | See Part III Line 4 |
| Cystic Fibrosis Foundation | |||||||
| 150 N Michigan Ave | Chicago | IL | 60601 | 362468111 | 501(C)(3) | 5441 | See Part III Line 4 |
| Cystinosis Research Network | |||||||
| 302 Whytegate Court | Lake Forest | IL | 60045 | 043323789 | 501(C)(3) | 5707 | See Part III Line 4 |
| Deborah's Place | |||||||
| 2822 W Jackson Boulevard | Chicago | IL | 60612 | 363382973 | 501(C)(3) | 135487 | See Part III Line 4 |
| DuPage PADS | |||||||
| 705 West Liberty | Wheaton | IL | 60187 | 363675494 | 501(C)(3) | 49106 | See Part III Line 4 |
| Easter Seals DuPage & Fox Valley | |||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(C)(3) | 18421 | See Part III Line 4 |
| El Hogar del Nino | |||||||
| 1710-18 S Loomis Street | Chicago | IL | 60608 | 362749858 | 501(C)(3) | 75085 | See Part III Line 4 |
| El Valor Corporation | |||||||
| 1850 West 21st Street | Chicago | IL | 60608 | 237294683 | 501(C)(3) | 92489 | See Part III Line 4 |
| Epilepsy Foundation of Greater Chicago | |||||||
| 17 N State St Suite 1300 | Chicago | IL | 60602 | 362317619 | 501(C)(3) | 5587 | See Part III Line 4 |
| Erie Neighborhood House | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | 363043253 | 501(C)(3) | 163410 | See Part III Line 4 |
| Esperanza Community Services | |||||||
| 520 N Marshfield Avenue | Chicago | IL | 60622 | 362678083 | 501(C)(3) | 42059 | See Part III Line 4 |
| ESSE | |||||||
| 515 South Wheaton Avenue | Wheaton | IL | 60187 | 363188585 | 501(C)(3) | 5283 | See Part III Line 4 |
| Evangelical Child & Family Agency | |||||||
| 1530 North Main Street | Wheaton | IL | 60187 | 362229573 | 501(C)(3) | 7961 | See Part III Line 4 |
| Evans Scholars Foundation | |||||||
| One Briar Road | Golf | IL | 60029 | 362518129 | 501(C)(3) | 24485 | See Part III Line 4 |
| Family Focus Inc | |||||||
| 310 South Peoria Street | Chicago | IL | 60607 | 362884042 | 501(C)(3) | 36077 | See Part III Line 4 |
| Family Matters Inc | |||||||
| 7731 N Marshfield | Chicago | IL | 60626 | 363588490 | 501(C)(3) | 60684 | See Part III Line 4 |
| Family Rescue | |||||||
| PO Box 17528 | Chicago | IL | 60617 | 363170408 | 501(C)(3) | 56179 | See Part III Line 4 |
| Family Service Center of Wilmette | |||||||
| 1167 Wilmette Ave | Wilmette | IL | 60091 | 362171173 | 501(C)(3) | 6929 | See Part III Line 4 |
| Family Service PreventionEduc& Counseling | |||||||
| 777 Central Ave | Highland Park | IL | 60035 | 362167063 | 501(C)(3) | 80361 | See Part III Line 4 |
| Family Shelter Service | |||||||
| 605 East Roosevelt Road | Wheaton | IL | 60187 | 362883552 | 501(C)(3) | 10456 | See Part III Line 4 |
| Feed My Starving Children | |||||||
| 401 93rd Avenue NW | Coon Rapids | MN | 55433 | 411601449 | 501(C)(3) | 5787 | See Part III Line 4 |
| Feeding America | |||||||
| 35 E Wacker Dr Ste 2000 | Chicago | IL | 60601 | 363673599 | 501(C)(3) | 6166 | See Part III Line 4 |
| First Book | |||||||
| 1319 F St NW Ste 1000 | Washington | IL | 20004 | 521779606 | 501(C)(3) | 14150 | See Part III Line 4 |
| Fox Valley United Way | |||||||
| 44 East Galena Blvd | Aurora | IL | 60505 | 362195467 | 501(C)(3) | 22808 | See Part III Line 4 |
| Friends of Man | |||||||
| PO Box 937 | Littleton | CO | 80160 | 742244154 | 501(C)(3) | 5178 | See Part III Line 4 |
| Gads Hill Center | |||||||
| 1919 W Cullerton Street | Chicago | IL | 60608 | 362167082 | 501(C)(3) | 7163 | See Part III Line 4 |
| Garden Center Services | |||||||
| 8333 South Austin Avenue | Burbank | IL | 60459 | 366009293 | 501(C)(3) | 9041 | See Part III Line 4 |
| Gift of Adoption Fund | |||||||
| 2001 Waukegan Road | Techny | IL | 60082 | 391863217 | 501(C)(3) | 9109 | See Part III Line 4 |
| Girl Scouts of Greater Chicago & Nw In | |||||||
| 222 South Riverside Plaza | Chicago | IL | 60606 | 362191245 | 501(C)(3) | 223426 | See Part III Line 4 |
| Glen Ellyn Children's Chorus | |||||||
| 799 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363159041 | 501(C)(3) | 9828 | See Part III Line 4 |
| Glenwood School | |||||||
| 500 West 187th Street | Glenwood | IL | 60425 | 362167087 | 501(C)(3) | 23780 | See Part III Line 4 |
| Golden Apple Fdtn for Excellence | |||||||
| 8 S Michigan Ave Ste 700 | Chicago | IL | 60603 | 363392992 | 501(C)(3) | 9589 | See Part III Line 4 |
| Goodman Theatre Education | |||||||
| 170 N Dearborn | Chicago | IL | 60601 | 362896025 | 501(C)(3) | 14383 | See Part III Line 4 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Place | Chicago | IL | 60632 | 362971864 | 501(C)(3) | 44549 | See Part III Line 4 |
| Habilitative Systems Inc | |||||||
| 415 S Kilpatrick St | Chicago | IL | 60644 | 362969062 | 501(C)(3) | 8175 | See Part III Line 4 |
| Habitat For Humanity International | |||||||
| 121 Habitat Street | Americus | GA | 31709 | 911914868 | 501(C)(3) | 6269 | See Part III Line 4 |
| HCS Family Services | |||||||
| 19 East Chicago Avenue | Hinsdale | IL | 60521 | 362174821 | 501(C)(3) | 7884 | See Part III Line 4 |
| Heart and Mind Foundation | |||||||
| 1443 West Division St | Chicago | IL | 60642 | 364404961 | 501(C)(3) | 60864 | See Part III Line 4 |
| Heartland Alliance for Human Needs | |||||||
| 208 S LaSalle St Ste 1818 | Chicago | IL | 60604 | 361877640 | 501(c)(3) | 159796 | See Part III Line 4 |
| Heartland Health Outreach's Vital Bridge | |||||||
| 5543 North Broadway | Chicago | IL | 60640 | 363775696 | 501(C)(3) | 154842 | See Part III Line 4 |
| Heartland International Health Center | |||||||
| 3048 N Wilton Ave 2nd Fl | Chicago | IL | 60657 | 363843377 | 501(C)(3) | 100096 | See Part III Line 4 |
| Hedge Funds Care Inc | |||||||
| 70 W 36th St 11th Flr | New York | NY | 10018 | 431959796 | 501(C)(3) | 5753 | See Part III Line 4 |
| Hellenic American Academy Foundation | |||||||
| 1085 Lake Cook Road | Deerfield | IL | 60015 | 320167308 | 501(C)(3) | 24259 | See Part III Line 4 |
| Helping Hands Rehabilitation Center | |||||||
| 9649 West 55th Street | Countryside | IL | 60525 | 362327271 | 501(C)(3) | 8850 | See Part III Line 4 |
| Hephzibah Children's Association | |||||||
| 946 North Boulevard | Oak Park | IL | 60301 | 362167096 | 501(C)(3) | 23675 | See Part III Line 4 |
| Hesed HousePADS | |||||||
| 659 S River St | Aurora | IL | 60506 | 363314730 | 501(C)(3) | 23151 | See Part III Line 4 |
| HFS Scholarship Fund | |||||||
| 1019 S May St | Chicago | IL | 60607 | 363922345 | 501(C)(3) | 11794 | See Part III Line 4 |
| Horizon Hospice & Palliative Care | |||||||
| 833 W Chicago Ave 4FL | Chicago | IL | 60622 | 362972550 | 501(C)(3) | 73837 | See Part III Line 4 |
| Horizons for Youth | |||||||
| 703 W Monroe St | Chicago | IL | 60661 | 363796734 | 501(C)(3) | 13156 | See Part III Line 4 |
| House of the Good Shepherd | |||||||
| P O Box 13483 | Chicago | IL | 60613 | 362167738 | 501(C)(3) | 5136 | See Part III Line 4 |
| Howard Area Community Center | |||||||
| 7648 North Paulina Street | Chicago | IL | 60626 | 363008606 | 501(C)(3) | 164518 | See Part III Line 4 |
| Howard Brown Health Center | |||||||
| 4025 North Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(C)(3) | 135607 | See Part III Line 4 |
| Hyde Park Neighborhood Club | |||||||
| 5480 South Kenwood Avenue | Chicago | IL | 60615 | 362182044 | 501(C)(3) | 19360 | See Part III Line 4 |
| Indo American Center | |||||||
| 6328 N California Ave | Chicago | IL | 60659 | 363689665 | 501(C)(3) | 24698 | See Part III Line 4 |
| Inspiration Corporation | |||||||
| 4554 N Broadway Ste 207 | Chicago | IL | 60640 | 363673980 | 501(C)(3) | 165415 | See Part III Line 4 |
| Jane Addams Hull House Assoc | |||||||
| 1030 West Van Buren | Chicago | IL | 60607 | 362170135 | 501(C)(3) | 173855 | See Part III Line 4 |
| Japanese American Service Committee | |||||||
| 4427 North Clark Street | Chicago | IL | 60640 | 362181974 | 501(C)(3) | 7307 | See Part III Line 4 |
| Jewish Community Centers of Chicago | |||||||
| 30 South Wells | Chicago | IL | 60606 | 362167758 | 501(C)(3) | 11986 | See Part III Line 4 |
| Jewish Federation of Metro Chgo | |||||||
| 30 S Wells St Suite 4049 | Chicago | IL | 60606 | 362167761 | 501(C)(3) | 1344748 | See Part III Line 4 |
| Jewish United Fund | |||||||
| 30 S Wells Suie 4059 | Chicago | IL | 60606 | 362167034 | 501(C)(3) | 112100 | See Part III Line 4 |
| Journey from PADS to HOPE | |||||||
| 1140 E Northwest Highway | Palatine | IL | 60074 | 363919018 | 501(C)(3) | 13475 | See Part III Line 4 |
| Junior Achievement | |||||||
| 651 W Washington Ste 404 | Chicago | IL | 60661 | 131635270 | 501(C)(3) | 18938 | See Part III Line 4 |
| Juvenile Diabetes Research Foundation | |||||||
| 11 S LaSalle St Ste 1800 | Chicago | IL | 60603 | 222519615 | 501(C)(3) | 25811 | See Part III Line 4 |
| Juvenile Protective Association | |||||||
| 1707 North Halsted Street | Chicago | IL | 60614 | 362167765 | 501(C)(3) | 21872 | See Part III Line 4 |
| Kenilworth United Fund | |||||||
| 419 Richmond Road | Kenilworth | IL | 60043 | 366146232 | 501(C)(3) | 10356 | See Part III Line 4 |
| Kohl Childrens Museum of Chicago | |||||||
| 2100 Patriot Blvd | Glenview | IL | 60026 | 363706878 | 501(C)(3) | 16934 | See Part III Line 4 |
| Ladder Up | |||||||
| 233 S Wacker Dr Ste 9100 | Chicago | IL | 60606 | 364070692 | 501(C)(3) | 401611 | See Part III Line 4 |
| Lake Area United Way | |||||||
| 221 West Ridge Road | Griffith | IN | 46319 | 237170019 | 501(C)(3) | 13456 | See Part III Line 4 |
| Lake County Haven | |||||||
| PO Box 127 | Libertyville | IL | 60048 | 363846099 | 501(C)(3) | 6626 | See Part III Line 4 |
| Lawrence Hall Youth Services | |||||||
| 4833 N Francisco Avenue | Chicago | IL | 60625 | 362167771 | 501(C)(3) | 126609 | See Part III Line 4 |
| Legal Assistance Fdtn of Chicago | |||||||
| 111 W Jackson Blvd | Chicago | IL | 60604 | 362754650 | 501(C)(3) | 273043 | See Part III Line 4 |
| Lifelink Mission Fund | |||||||
| 1900 Spring Rd Ste 300 | Oak Brook | IL | 60523 | 362166970 | 501(C)(3) | 5485 | See Part III Line 4 |
| Little Friends Inc | |||||||
| 140 North Wright | Naperville | IL | 60540 | 362698644 | 501(C)(3) | 20522 | See Part III Line 4 |
| Loaves & Fishes Community Pantry | |||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(C)(3) | 28076 | See Part III Line 4 |
| Loyola Academy | |||||||
| 1100 N Laramie Avenue | Wilmette | IL | 60091 | 362367981 | 501(C)(3) | 8438 | See Part III Line 4 |
| Lutheran Child & Family Services of IL | |||||||
| 7620 W Madison St | River Forest | IL | 60305 | 367276007 | 501(C)(3) | 16224 | See Part III Line 4 |
| Lutheran Social Services of Il | |||||||
| 1001 E Touhy Ave | Des Plaines | IL | 60018 | 362584799 | 501(C)(3) | 93384 | See Part III Line 4 |
| Make a Wish Foundation of Illinois | |||||||
| 640 N LaSalle Dr Ste 280 | Chicago | IL | 60654 | 363422138 | 501(C)(3) | 7581 | See Part III Line 4 |
| Make-A-Wish Foundation of America | |||||||
| 4742 N 24th St Suite 400 | Phoenix | AZ | 85016 | 860481941 | 501(C)(3) | 8385 | See Part III Line 4 |
| March of Dimes Greater Illinois Chapter | |||||||
| 111 W Jackson Blvd | Chicago | IL | 60604 | 362169156 | 501(C)(3) | 8663 | See Part III Line 4 |
| Mercy Home for Boys & Girls | |||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 362171726 | 501(C)(3) | 29511 | See Part III Line 4 |
| Metropolitan Family Services | |||||||
| One North Dearborn Street | Chicago | IL | 60602 | 362167940 | 501(C)(3) | 915920 | See Part III Line 4 |
| Midtown Educational Foundation | |||||||
| 718 S Loomis Street | Chicago | IL | 60607 | 363417278 | 501(C)(3) | 11121 | See Part III Line 4 |
| Mile High United Way Inc | |||||||
| 2505 18th Street | Denver | CO | 80211 | 840404235 | 501(C)(3) | 28248 | See Part III Line 4 |
| Misericordia Home | |||||||
| 6300 North Ridge 2686 | Chicago | IL | 60660 | 362170153 | 501(C)(3) | 20625 | See Part III Line 4 |
| Mujeres Latinas En Accion | |||||||
| 2124 West 21st Place | Chicago | IL | 60608 | 362877520 | 501(C)(3) | 32832 | See Part III Line 4 |
| Multiple Sclerosis Society Il Chapter | |||||||
| 525 W Monroe St Ste 900 | Chicago | IL | 60661 | 362249887 | 501(C)(3) | 15714 | See Part III Line 4 |
| Museum of Science & Industry | |||||||
| 57th and Lake Shore Drive | Chicago | IL | 60637 | 362167797 | 501(C)(3) | 9589 | See Part III Line 4 |
| Naperville CARES | |||||||
| 618 W 5th Ave Suite B | Naperville | IL | 60563 | 364320818 | 501(c)(3) | 10448 | See Part III Line 4 |
| Naperville Humane Society | |||||||
| 1620 West Diehl Road | Naperville | IL | 60563 | 363040480 | 501(C)(3) | 9623 | See Part III Line 4 |
| National Kidney Foundation of IL | |||||||
| 215 W Illinois St Ste 1C | Chicago | IL | 60654 | 366009226 | 501(C)(3) | 7257 | See Part III Line 4 |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(C)(3) | 6813 | See Part III Line 4 |
| NCO Youth and Family Services | |||||||
| 1305 West Oswego Road | Naperville | IL | 60540 | 362936229 | 501(C)(3) | 5222 | See Part III Line 4 |
| Near North Health Service Corporation | |||||||
| 1276 North Clybourn Ave | Chicago | IL | 60610 | 363197647 | 501(C)(3) | 100004 | See Part III Line 4 |
| Neopolitan Lighthouse | |||||||
| 864 North Christiana Ave | Chicago | IL | 60651 | 363309888 | 501(C)(3) | 23679 | See Part III Line 4 |
| North Avenue Day Nursery | |||||||
| 2001 West Pierce Avenue | Chicago | IL | 60622 | 361556530 | 501(C)(3) | 30083 | See Part III Line 4 |
| Northern Illinois Food Bank | |||||||
| 600 Industrial Drive | St Charles | IL | 60174 | 363203648 | 501(C)(3) | 8410 | See Part III Line 4 |
| Northwestern University Settlement | |||||||
| 1400 W Augusta Boulevard | Chicago | IL | 60622 | 362167818 | 501(C)(3) | 7690 | See Part III Line 4 |
| OCD Chicago | |||||||
| 2300 Lincoln Park West | Chicago | IL | 60614 | 363937964 | 501(C)(3) | 12465 | See Part III Line 4 |
| Off The Street Club | |||||||
| 25 North Karlov Avenue | Chicago | IL | 60624 | 362169162 | 501(C)(3) | 5849 | See Part III Line 4 |
| One Hope United - Northern Region | |||||||
| 215 N Milwaukee Avenue | Lake Villa | IL | 60046 | 362181967 | 501(C)(3) | 27634 | See Part III Line 4 |
| Orchard Village | |||||||
| 7670 Marmora Avenue | Skokie | IL | 60077 | 362773481 | 501(C)(3) | 25589 | See Part III Line 4 |
| Organization of the North East | |||||||
| 4648 N Racine Avenue | Chicago | IL | 60640 | 510137583 | 501(C)(3) | 145067 | See Part III Line 4 |
| Outreach Community Ministries | |||||||
| 122 West Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(C)(3) | 11671 | See Part III Line 4 |
| PADS Crisis Services Inc | |||||||
| 3001 GREEN BAY RD | NORTH CHICAGO | IL | 60064 | 362948857 | 501(C)(3) | 6264 | See Part III Line 4 |
| People's Resource Center | |||||||
| 201 S Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(C)(3) | 18917 | See Part III Line 4 |
| Perspectives Charter Schools | |||||||
| 3663 S Wabash Ave 3rd Fl | Chicago | IL | 60653 | 364167576 | 501(C)(3) | 134381 | See Part III Line 4 |
| Pillars | |||||||
| 333 N LaGrange Rd | LaGrange Park | IL | 60526 | 366000764 | 501(C)(3) | 10815 | See Part III Line 4 |
| Providence St Mel School | |||||||
| 119 S Central Park Blvd | Chicago | IL | 60624 | 363846011 | 501(C)(3) | 14383 | See Part III Line 4 |
| Puerto Rican Cultural Center | |||||||
| 2703 W Division | Chicago | IL | 60622 | 237347778 | 501(C)(3) | 100378 | See Part III Line 4 |
| Ravinia Festival Association | |||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | 366002273 | 501(C)(3) | 9589 | See Part III Line 4 |
| Ray Graham Association | |||||||
| 901 Warrenville Rd Ste 500 | Lisle | IL | 60532 | 362411166 | 501(C)(3) | 11551 | See Part III Line 4 |
| Resurrection College Prep High School | |||||||
| 7500 W Talcott | Chicago | IL | 60631 | 362174825 | 501(C)(3) | 9589 | See Part III Line 4 |
| Rogers Park Community Council | |||||||
| 1530 West Morse | Chicago | IL | 60626 | 362494482 | 501(C)(3) | 22676 | See Part III Line 4 |
| Roosevelt University Scholarship Fund | |||||||
| 430 South Michigan | Chicago | IL | 60605 | 362167854 | 501(C)(3) | 9589 | See Part III Line 4 |
| Run for the Stars | |||||||
| 332 East Seminary Avenue | Wheaton | IL | 60187 | 362203929 | 501(C)(3) | 6233 | See Part III Line 4 |
| Safer Foundation | |||||||
| 571 W Jackson Blvd | Chicago | IL | 60661 | 362762168 | 501(C)(3) | 188127 | See Part III Line 4 |
| Saints Peter & Paul School Endowment Fund | |||||||
| 201 E Franklin Avenue | Naperville | IL | 60540 | 362167901 | 501(C)(3) | 6712 | See Part III Line 4 |
| Salvation Army Metropolitan Chicago | |||||||
| 5040 North Pulaski Road | Chicago | IL | 60630 | 362167910 | 501(C)(3) | 777920 | See Part III Line 4 |
| Sarah's Inn | |||||||
| 309-311 Harrison Street | Oak Park | IL | 60304 | 363084461 | 501(C)(3) | 23173 | See Part III Line 4 |
| Seguin Services | |||||||
| 3100 S Central Avenue | Cicero | IL | 60804 | 362894174 | 501(C)(3) | 19684 | See Part III Line 4 |
| Serenity House Counseling Services | |||||||
| 891 South Route 53 | Addison | IL | 60101 | 363350438 | 501(C)(3) | 6768 | See Part III Line 4 |
| Sertoma Speech & Hearing Center | |||||||
| 10409 S Roberts Rd | Palos Hills | IL | 60465 | 362882864 | 501(C)(3) | 18055 | See Part III Line 4 |
| SGA Youth & Family Services | |||||||
| 11 East Adams Suite 1500 | Chicago | IL | 60603 | 362167916 | 501(C)(3) | 12360 | See Part III Line 4 |
| Sharing Connections Inc | |||||||
| 5111 Chase Avenue | Downers Grove | IL | 60515 | 364363123 | 501(C)(3) | 8319 | See Part III Line 4 |
| Shelter Inc | |||||||
| 1616N ArlingtonHtsRd | ArlingtonHts | IL | 60004 | 237399596 | 501(C)(3) | 29279 | See Part III Line 4 |
| SHORE Community Services Inc | |||||||
| 4232 Dempster Street | Skokie | IL | 60076 | 362384323 | 501(C)(3) | 6821 | See Part III Line 4 |
| South Suburban Family Shelter Inc | |||||||
| PO Box 937 | Homewood | IL | 60430 | 363089796 | 501(C)(3) | 5064 | See Part III Line 4 |
| South Suburban PADS | |||||||
| 414 W Lincoln Hwy | Chicago Heights | IL | 60411 | 363744405 | 501(C)(3) | 8533 | See Part III Line 4 |
| St Mary's Catholic Church Community | |||||||
| 175 E Illinois Road | Lake Forest | IL | 60045 | 362171084 | 501(C)(3) | 5753 | See Part III Line 4 |
| St Paul Lutheran Church & School | |||||||
| 85 S Constitution Drive | Aurora | IL | 60506 | 362229598 | 501(C)(3) | 16780 | See Part III Line 4 |
| St Ignatius College Prep | |||||||
| 1076 West Roosevelt Road | Chicago | IL | 60608 | 362167867 | 501(C)(3) | 9589 | See Part III Line 4 |
| St James Society Christ Church Lake Forest | |||||||
| 100 N Waukegan Road | Lake Forest | IL | 60045 | 363120974 | 501(C)(3) | 5274 | See Part III Line 4 |
| St Leonard's Ministries | |||||||
| 2100 W Warren Boulevard | Chicago | IL | 60612 | 362378516 | 501(C)(3) | 105311 | See Part III Line 4 |
| St Nectarios Parish Youth Ministries | |||||||
| 133 S Roselle Road | Palatine | IL | 60067 | 363026518 | 501(C)(3) | 5466 | See Part III Line 4 |
| St Peter Community Food Pantry | |||||||
| 1891 Kaneville Road | Geneva | IL | 60134 | 362481174 | 501(C)(3) | 9117 | See Part III Line 4 |
| St Vincent de Paul Center | |||||||
| 2145 North Halsted | Chicago | IL | 60614 | 361722800 | 501(C)(3) | 14191 | See Part III Line 4 |
| Susan G Komen Breast Cancer Fdtn | |||||||
| 5005 LBJ Freeway Ste 250 | Dallas | TX | 75244 | 751835298 | 501(C)(3) | 12747 | See Part III Line 4 |
| Teamwork Englewood | |||||||
| 815 West 63rd Street | Chicago | IL | 60621 | 743102944 | 501(C)(3) | 65115 | See Part III Line 4 |
| Teen Living Programs Inc | |||||||
| 162 W Hubbard St Ste 400 | Chicago | IL | 60654 | 362867274 | 501(C)(3) | 113502 | See Part III Line 4 |
| The Children's Clinic | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | 369002074 | 501(C)(3) | 5480 | See Part III Line 4 |
| The Family Institute | |||||||
| 618 Library Place | Evanston | IL | 60201 | 362682639 | 501(C)(3) | 9733 | See Part III Line 4 |
| The John Howard Association of Il | |||||||
| 375 E Chicago Ave Ste 529 | Chicago | IL | 60611 | 362167739 | 501(C)(3) | 12106 | See Part III Line 4 |
| The Lambs Farm Inc | |||||||
| 14245 W Rockland Rd | Libertyville | IL | 60048 | 363891960 | 501(C)(3) | 5714 | See Part III Line 4 |
| The Littlest Heroes | |||||||
| 32000 Aurora Rd | Solon | OH | 44139 | 341902565 | 501(C)(3) | 5753 | See Part III Line 4 |
| The Saint Paul Foundation | |||||||
| 55 5th St East Ste 600 | Saint Paul | MN | 55101 | 416031510 | 501(C)(3) | 9589 | See Part III Line 4 |
| Thresholds | |||||||
| 4101 North Ravenswood | Chicago | IL | 60613 | 363071248 | 501(C)(3) | 199568 | See Part III Line 4 |
| Thrive Counseling Center | |||||||
| 120 South Marion Street | Oak Park | IL | 60302 | 362179793 | 501(C)(3) | 7669 | See Part III Line 4 |
| Together We Cope | |||||||
| 17010 S Oak Park Ave | Tinley Park | IL | 60477 | 363666952 | 501(C)(3) | 5784 | See Part III Line 4 |
| Trinity Services Inc | |||||||
| 100 N Gougar Rd | Joliet | IL | 60432 | 362194838 | 501(C)(3) | 6420 | See Part III Line 4 |
| United Way in Waukesha County | |||||||
| PO BOX 1041 | Waukesha | WI | 53187 | 390886376 | 501(C)(3) | 5913 | See Part III Line 4 |
| United Way of Broward County | |||||||
| 1300 S AndrewsAve | Fort Lauderdale | FL | 33316 | 590624402 | 501(C)(3) | 5213 | See Part III Line 4 |
| United Way of Central Kane County | |||||||
| 1020 Cedar Ave | Saint Charles | IL | 60174 | 237101039 | 501(C)(3) | 31541 | See Part III Line 4 |
| United Way of Central Kane County | |||||||
| 1710 S 7th Avenue | Saint Charles | IL | 60174 | 222406433 | 501(C)(3) | 5358 | See Part III Line 4 |
| United Way of Elgin | |||||||
| 1797 N La Fox Street | South Elgin | IL | 60177 | 362167052 | 501(C)(3) | 15112 | See Part III Line 4 |
| United Way of Greater Chattanooga | |||||||
| PO Box 4027 | Chattanooga | TN | 37405 | 620565962 | 501(C)(3) | 5025 | See Part III Line 4 |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 77253 | 741167964 | 501(C)(3) | 11085 | See Part III Line 4 |
| United Way of Greater McHenry County | |||||||
| 4508 Prime Parkway | McHenry | IL | 60050 | 366147909 | 501(C)(3) | 107521 | See Part III Line 4 |
| United Way of Greater Milwaukee | |||||||
| 225 West Vine Street | Milwaukee | WI | 53212 | 390806190 | 501(C)(3) | 16189 | See Part III Line 4 |
| United Way of Greater St Louis | |||||||
| 910 N 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(C)(3) | 6393 | See Part III Line 4 |
| United Way of Lake County | |||||||
| 330 South Greenleaf Street | Gurnee | IL | 60031 | 362167949 | 501(C)(3) | 60005 | See Part III Line 4 |
| United Way of Massachusetts Bay & Merrimack | |||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042475271 | 501(C)(3) | 11506 | See Part III Line 4 |
| United Way of Metro Dallas Inc | |||||||
| 1800 North Lamar | Dallas | TX | 75202 | 756005352 | 501(C)(3) | 6501 | See Part III Line 4 |
| United Way of New York City | |||||||
| 2 Park Avenue Floor 2 | New York | NY | 10016 | 132617681 | 501(C)(3) | 67144 | See Part III Line 4 |
| United Way of Porter County | |||||||
| 951 Eastport Center Dr | Valparaiso | IN | 46383 | 356006484 | 501(C)(3) | 18363 | See Part III Line 4 |
| United Way of Racine County | |||||||
| 2000 Domanik Dr | Racine | WI | 53404 | 390806349 | 501(C)(3) | 6252 | See Part III Line 4 |
| United Way of Rock River Valley | |||||||
| 612 N Main St Suite 300 | Rockford | IL | 61103 | 362167843 | 501(C)(3) | 8618 | See Part III Line 4 |
| United Way of the Bay Area | |||||||
| 221 Main St Ste 300 | San Francisco | CA | 94105 | 941312348 | 501(C)(3) | 6083 | See Part III Line 4 |
| United Way of Will County | |||||||
| 54 N Ottawa St Ste 300 | Joliet | IL | 60432 | 362515625 | 501(C)(3) | 44026 | See Part III Line 4 |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 85064 | 860104419 | 501(C)(3) | 8722 | See Part III Line 4 |
| West Suburban PADS | |||||||
| 1851 South 9th Avenue | Maywood | IL | 60153 | 363876660 | 501(C)(3) | 18367 | See Part III Line 4 |
| Westside Holistic Family Center | |||||||
| 4909 W Division St | Chicago | IL | 60651 | 362998178 | 501(C)(3) | 72978 | See Part III Line 4 |
| Willow Creek Community Church Inc | |||||||
| 67 E Algonquin Rd | S Barrington | IL | 60010 | 510164942 | 501(C)(3) | 10128 | See Part III Line 4 |
| Wings Program | |||||||
| 1355 Remington Road | Schaumburg | IL | 60173 | 363456061 | 501(C)(3) | 65146 | See Part III Line 4 |
| Women's Treatment Center | |||||||
| 140 North Ashland | Chicago | IL | 60607 | 363682166 | 501(C)(3) | 44166 | See Part III Line 4 |
| World Relief International Corp | |||||||
| 7 East Baltimore Street | Baltimore | MD | 21202 | 236393344 | 501(C)(3) | 85194 | See Part III Line 4 |
| YMCA McGaw YMCA in Evanston | |||||||
| 1000 Grove Street | Evanston | IL | 60201 | 362169194 | 501(C)(3) | 27849 | See Part III Line 4 |
| YMCA Of Metropolitan Chicago | |||||||
| 801 North Dearborn | Chicago | IL | 60610 | 362179782 | 501(C)(3) | 658663 | See Part III Line 4 |
| YMCA PAV in Berwyn | |||||||
| 2947 South Oak Park Avenue | Berwyn | IL | 60402 | 362702522 | 501(C)(3) | 38387 | See Part III Line 4 |
| Young Mens Educational Network | |||||||
| 1241 South Pulaski | Chicago | IL | 60623 | 364124098 | 501(C)(3) | 65000 | See Part III Line 4 |
| Youth Guidance | |||||||
| 122 S Michigan Ave | Chicago | IL | 60603 | 362167032 | 501(C)(3) | 79752 | See Part III Line 4 |
| Youth Outreach Services | |||||||
| 2411 W Congress Parkway | Chicago | IL | 60612 | 363297629 | 501(C)(3) | 5447 | See Part III Line 4 |
| Youth Services of GlenviewNorthbrook | |||||||
| 3080 West Lake Avenue | Glenview | IL | 60026 | 363182275 | 501(C)(3) | 30240 | See Part III Line 4 |
| YWCA of Metropolitan Chicago | |||||||
| 360 N Michigan Ave | Chicago | IL | 60601 | 362179765 | 501(C)(3) | 157068 | See Part III Line 4 |
| YWCA Evanston-North Shore | |||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501(C)(3) | 9536 | See Part III Line 4 |
| South Southwest Suburban United Way | |||||||
| 4711 Midlothian Turnpk | Crestwood | IL | 60445 | 237144594 | 501(C)(3) | 1646559 | See Part III Line 4 |
| North Shore United Way | |||||||
| 5010 Oakton Street | Skokie | IL | 60077 | 451534224 | 501(C)(3) | 514632 | See Part III Line 4 |
| Northwest Suburban | |||||||
| 550 Business Center Drive | Mount Prospect | IL | 60056 | 237116020 | 501(C)(3) | 1132798 | See Part III Line 4 |
| United Way of DuPageWest Cook | |||||||
| PO Box 5317 | Oak Brook | IL | 60522 | 451534557 | 501(C)(3) | 2581225 | See Part III Line 4 |
| Robert R McCormick Foundation | |||||||
| 205 N Michigan Ave | Chicago | IL | 60601 | 366046973 | 501(C)(3) | 1000000 | See Part III Line 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 283 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure used to monitor the use of grants inside the U.S. | Identifier |
| Return Reference | Form 990, Schedule I, Part 1, 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 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 | |||||||||||||
| 265782 | 0 | 0 | 0 | 34538 | 0 | 3879 | 0 | 9779 | 0 | 313978 | 0 | 0 | 0 |
| Laura Skarnulis | |||||||||||||
| 159498 | 0 | 0 | 0 | 3635 | 0 | 457 | 0 | 26119 | 0 | 189709 | 0 | 0 | 0 |
| Wendy Duboe | |||||||||||||
| 129577 | 0 | 0 | 0 | 33518 | 0 | 3936 | 0 | 13473 | 0 | 180504 | 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. Please refer to the Schedule O information discussing how compensation is determined (Part VI, Line 15a). |
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 | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 530124 | 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 | 87919 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 Used to Process Noncash Contributions | Identifier |
| Return Reference | Form 990, Schedule M, Part 1, 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 (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule O - Additional Information | Part I, Summary | United Way of Metropolitan Chicago, Inc. ("UWMC") calculates its 2010 tax year (fiscal year ended June 30, 2011) overhead rate using the sum of management and general total expenses (4,534,016; column C) and fundraising total expenses (3,888,476; column D) reported in Part IX (Statement of Functional expenses) divided by the total revenue reported in Part VIII, Line 12 of column A (48,387,197). This overhead rate for the 2010 tax year is 17.4% compared to 15.8% for the 2009 tax year (fiscal year ended June 30, 2010). The 1.6% annual increase in the overhead rate was due principally to the impact of a decline in revenue and the effect of a change in the reporting of personnel responsibilities according to functional area. OUR FUNCTIONAL EXPENSES HAVE REMAINED FLAT IN FISCAL YEAR 2011 COMPARED TO FISCAL YEAR 2010. WE MADE SIGNIFICANT PROGRESS IN REDUCING EXPENSES FROM FISCAL YEAR 2009, A CHALLENGING YEAR WHERE WE SAW A $13 MILLION DECREASE IN REVENUE. OUR REDUCTION IN EXPENSES FROM FISCAL YEAR 2009 WAS ALMOST $1 MILLION AS WE ADJUSTED OUR SPENDING IN RESPONSE TO THE ECONOMIC RECESSION. As UWMC has recently changed its focus to community impact, the allocation methodology also needs to be re-evaluated to ensure program expenses are allocated fairly to reflect the mission of the organization. Such a re-evaluation is planned for fiscal year 2012. BY DOING SO, IT IS EXPECTED THAT THERE WILL BE A SHIFT TO PROGRAM EXPENSES TO BETTER REFLECT HOW THE OPERATIONS OF THE ORGANIZATION ARE SUPPORTING THE MISSION. As noted later in Schedule O, UWMC provides support to the Member United Ways ("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. |
| Number of Employees | Form 990, Part I, Line 5; Part V, Line 2a | The number of employees reported in Part I, Line 5 and in Part V, Line 2a are employees of United Way of Metropolitan Chicago, Inc. ("UWMC"). Individuals working for the four member United Ways ("MUWS") in the metropolitan Chicago area are also employees of UWMC and are included in the number reported. UWMC has the legal responsibility for the employees working at the MUWS. The MUWS are South-Southwest Suburban United Way, Northwest Suburban United Way, North Shore United Way, and United Way of DuPage-West Cook. The MUWs are separate 501(c)(3) charitable organizations; each is registered with the State of Illinois and each organization files a separate Form 990 informational tax return. One combined financial statement audit is performed for UWMC and its MUWS. A relationship exists between UWMC and the MUWS, however, it is not a relationship that requires reporting in Schedule R. Each MUW Board of Directors must vote on a resolution to adopt the membership agreement with UWMC thereby accepting compliance with UWMC's policies, standards, and criteria of membership. The membership agreement is subject to approval and ratification of the UWMC Board of Directors. Each MUW Board of Directors is governed by bylaws that have been approved by UWMC. The member advisory committee is a committee of the UWMC Board of Directors comprised of two representatives from each MUW and four regional suburban representatives that are UWMC Board of Director members. The Member Advisory Committee provides advice, with respect to the MUWs, to the UWMC Board of Directors as to fund distribution, agency allocations, budget, operations, and related policies. The UWMC Board of Directors has ultimate authority on policy and approval of agency allocations. Historically, the UWMC Board of Directors has honored the recommendations that have been presented by the Member Advisory Committee on behalf of the MUWs. Each MUW is certified by United Way Worldwide and this certification is contingent on the MUWs active membership agreement with UWMC. UWMC provides community building, fundraising, marketing, finance, accounting, information systems, and human resources support to the MUWs. 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. |
| Number of Volunteers | Form 990, Part I, Line 6 | Board /Policy Making Volunteers 87 Loaned Executives 12 United Way Campaign Volunteers 194 Internal Campaign Coordinators and Campaign Committee Volunteers 2,371 Community Impact/Community Building Volunteers 215 Days of Service Volunteers 4,079 Advocacy/Public Policy Volunteers 300 Other Volunteers 131 Total volunteers 7,389 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 | Other program service achievements include designations by donors to subordinate organizations (member United Ways) and other 501(c)(3) organizations, grants to subordinate organizations (member United Ways) and grants and other distributions. |
| Forms 1099 Transmitted by UWMC | Form 990, Part V, Line 1a | United Way of Metropolitan Chicago, Inc. ("UWMC") transmits paper Forms 1099 to the IRS to report certain amounts paid by the organization. UWMC also transmits paper Forms 1099 to report certain amounts paid by UWMC on behalf of UWMC's Member United Ways ("MUWs"). The number reported on Line 1a is the number reported in Box 3 of Form 1096 for UWMC and the MUWS. |
| Unrelated Business Income | Form 990, Part V, Line 3 | United Way of Metropolitan Chicago, Inc. does not have unrelated business gross income of $1,000 or more during the year. However, we are answering "yes" to the filing of Form 990-T for the year in order to disclose in the Form 990-T the nature of the assistance we provide to other local United Way organizations. |
| 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 on a conference call prior to the filing of the Form 990. A copy of the Form 990 and the prior year's Form 990 were emailed to the Audit Committee to allow advance time for the audit committee's review. The conference call was initiated by the Chief Financial Officer, with the chair of the Audit Committee presiding over the meeting. 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 of the Audit Committee, the Form 990 was provided 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 the United Way of Metropolitan Chicago, Inc. ("UWMC") and its member United Ways, spouses, and close family members of all officers, directors, and employees. The Ethics Policy also applies to board and key committees of the United Way of Metropolitan Chicago, Inc.: 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 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 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 Committee of the Board of Directors of UWMC reviews the performance and compensation of the President and CEO and the other officers. For the President and CEO and the other officers, any compensation adjustments are also reviewed by the Compensation Committee. Salary data pertaining to the President and CEO and the other officers is presented to the Compensation Committee for their consideration. The salary data consists of salary ranges from United Way Worldwide salary data for equivalent positions at other similarly-sized United Way organizations. Decisions of the Compensation Committee are documented in meeting minutes. Performance self-evaluations are completed by the President and CEO and other officers at the conclusion of each fiscal year. The Chairperson of the Compensation Committee and the Chairperson of the Board of Directors complete a performance review of the President and CEO. This review of the President and CEO performance and salary for the fiscal year ended June 30, 2011 was not fully completed due to an unexpected leave of absence in early August of the President and CEO. Upon the return of the President and CEO, this review will be concluded. The President and CEO completes performance reviews for the other officers. Acting in the capacity of the President and CEO, the Chief Operating Officer, and the Chief Financial Officer (who heads up talent management) present a summary of performance ratings and salary data of the officers to the compensation committee for their consideration. This review of the officers' performance and salary was most recently performed for the fiscal year ended June 30, 2011. The performance of other officers or key employees who were separated from the organization prior to June 30, 2011 were not reviewed at the end of the fiscal year. |
| Documents Made Available to the Public | Form 990, Part VI, Line 18 | United Way of Metropolitan Chicago, Inc.'s Form 1023, Application for Recognition of Exemption, is availabe on UWMC's website at www.uw-mc.org. United Way of Metropolitan Chicago makes its Form 990 available upon request and on UWMC's website. |
| Documents Made Available to the Public | Form 990, Part VI, Line 19 | United Way of Metropolitan Chicago, Inc. ("UWMC") makes its governing documents, the Bylaws and Articles of Incorporation, available upon request. The most recent audited financial statements and a link to ethicspoint are available on the United Way of Metropolitan Chicago, Inc. website (http://www.uw-mc.org). Ethicspoint is a customized page created for the United Way of Metropolitan Chicago, Inc. and its member United Ways. Within Ethicspoint, there is a link to the business ethics policy containing the conflict of interest policy. |
| Compensation of Independent Contractors | Form 990, Part VII, Section B, Line 1 | UWMC, FROM TIME TO TIME, WILL ENGAGE INDEPENDENT CONTRACTORS TO PERFORM A VARIETY OF SERVICES. A DESCRIPTION OF THE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS RECEIVING MORE THAN $100,000 IS SHOWN IN A SEPARATE ATTACHMENT. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | Pension related change $3,007,844 Designation fees (255,033) Unrealized gain on investments 337,899 Total change in net assets or fund balances $3,090,710 |