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Nonprofiteer
← FOX VALLEY UNITED WAY

Form 990 for tax year 2023

Filed by FOX VALLEY UNITED WAY.

Totals

Total revenue
$1,063,686
Total expenses
$1,107,167
Contributions and grants received
$1,042,588
Grants paid
$147,867
Program service revenue
$20,550
Investment income
$548
Other revenue
$0
Total assets, end of year
$914,909
Total liabilities, end of year
$138,174
Net assets or fund balances, end of year
$776,735
Program services expenses (Part IX)
$815,517
Management and general expenses
$122,014
Fundraising expenses
$169,636
Program service expenses (Part III)
$815,517

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $12,907

  • 1e · Government grants (contributions)

    $145,000

  • 1f · All other contributions, gifts and grants

    $884,681

  • 1g · Noncash contributions included above

    $19,079

  • 2a · Program service revenue: SPECIAL EVENT

    total $20,550 · related or exempt $20,550

  • 3 · Investment income

    total $548 · excluded $548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,867 · program services $147,867

  • 7 · Other salaries and wages

    total $462,766 · program services $293,416 · management and general $49,211 · fundraising $120,139

  • 8 · Pension plan contributions

    total $11,248 · program services $5,484 · management and general $1,565 · fundraising $4,199

  • 9 · Other employee benefits

    total $36,933 · program services $24,822 · management and general $3,141 · fundraising $8,970

  • 10 · Payroll taxes

    total $40,654 · program services $26,794 · management and general $3,564 · fundraising $10,296

  • 11c · Fees: accounting

    total $60,444 · program services $31,369 · management and general $29,075

  • 11g · Fees: other

    total $147,383 · program services $145,015 · fundraising $2,368

  • 12 · Advertising and promotion

    total $16,751 · program services $15,423 · management and general $1,163 · fundraising $165

  • 13 · Office expenses

    total $64,319 · program services $50,916 · management and general $10,647 · fundraising $2,756

  • 14 · Information technology

    total $10,536 · program services $8,515 · management and general $528 · fundraising $1,493

  • 16 · Occupancy

    total $40,790 · program services $22,317 · management and general $7,050 · fundraising $11,423

  • 17 · Travel

    total $1,819 · program services $1,819

  • 19 · Conferences, conventions and meetings

    total $4,716 · program services $1,054 · management and general $3,662

  • 21 · Payments to affiliates

    total $11,166 · program services $5,584 · management and general $2,233 · fundraising $3,349

  • 22 · Depreciation, depletion and amortization

    total $4,141 · program services $1,292 · management and general $2,849

  • 23 · Insurance

    total $8,942 · program services $1,984 · management and general $6,958

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,599 · program services $14,599

  • 24b · Other expenses: HOLIDAY ASSISTANCE

    total $10,996 · program services $10,996

  • 24c · Other expenses: EVENT EXPENSE

    total $4,213 · fundraising $4,213

  • 24d · Other expenses: OTHER EXPENSES

    total $3,977 · program services $3,977

  • 24e · All other expenses

    total $2,907 · program services $2,274 · management and general $368 · fundraising $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,533 · end of year $78,599

  • 2 · Savings and temporary cash investments

    beginning of year $576,481 · end of year $642,109

  • 3 · Pledges and grants receivable

    beginning of year $231,925 · end of year $137,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,468 · end of year $8,575

  • 10a · Land, buildings and equipment: cost or other basis

    $129,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $124,138

  • 10c · Land, buildings and equipment, net

    beginning of year $9,245 · end of year $5,104

  • 15 · Other assets

    beginning of year $74,786 · end of year $42,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,118 · end of year $56,670

  • 18 · Grants payable

    beginning of year $62,490 · end of year $38,750

  • 25 · Other liabilities

    beginning of year $80,614 · end of year $42,754

  • 27 · Net assets without donor restrictions

    beginning of year $345,057 · end of year $320,496

  • 28 · Net assets with donor restrictions

    beginning of year $475,159 · end of year $456,239

Mission and programs · 2023

Mission

TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABERATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.

Activities or mission (Part I)

TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABORATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.

  • THE FOX VALLEY UNITED WAY PROVIDES SERVICES FOR PLANNING COMMUNITY ACTIVITIES AND FUNDRAISERS IN 23 COMMUNITIES, EVALUATING INDIVIDUAL AGENCY PROGRAMS, INFORMING THE COMMUNITY OF VARIOUS ACTIVITIES WITH SPONSORS, AND HELPING SOLVE COMMUNITY PROBLEMS WITH GRANTS AND ALLOCATIONS TO OTHER AGENCIES. ALLOCATIONS TO 14 AGENCIES AND DESIGNATION PAYMENTS AMOUNTED TO 122,451 AND 25,416, RESPECTIVELY. AN ESTIMATED ADDITIONAL 12,705 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.

    Expenses $390,460 · Grants $147,867

  • THE SPARK (STRONG, PREPARED, AND READY FOR KINDERGARTEN) AURORA EARLY CHILDHOOD COLLABORATION SEEKS TO EMPOWER OUR DIVERSE FAMILIES AND CHILDREN TO ATTAIN FULL SUCCESS IN LEARNING AND LIFE BY ENSURING ALL AURORA AND THE FOX VALLEY AREA'S YOUNG CHILDREN HAVE EQUAL ACCESS TO EXEMPLARY EARLY CHILDHOOD CARE AND EDUCATION. DURING THE YEAR, SPARK PROGRAMS ENGAGED WITH 3,203 CHILDREN AND 4,464 PARENTS.

    Expenses $420,484

  • VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 187 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,900 ACTIVE USERS WITH AN AVERAGE OF 1,339 VISITORS PER MONTH.

    Expenses $4,573

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Mooney

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Therese Raabe

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Kelly McDonough

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Karen Yaggie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Stacey Ries

    OUTGOING CHA

    Total calculated
    $0
    Hours/week
    0.75

  • Michele Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Donar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Espinosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Koski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mansa Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Manzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marisa Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Diana McClarien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Rudel

    CEO

    Total calculated
    $107,432
    From this org
    $97,449
    From related orgs
    $0
    Other
    $9,983
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202500569349301910

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