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Nonprofiteer
← FOX VALLEY UNITED WAY

Form 990 for tax year 2024

Filed by FOX VALLEY UNITED WAY.

Totals

Total revenue
$975,506
Total expenses
$921,653
Contributions and grants received
$962,179
Grants paid
$68,048
Program service revenue
$12,871
Investment income
$456
Other revenue
$0
Total assets, end of year
$886,606
Total liabilities, end of year
$56,018
Net assets or fund balances, end of year
$830,588
Program services expenses (Part IX)
$663,872
Management and general expenses
$123,105
Fundraising expenses
$134,676
Program service expenses (Part III)
$663,872

Program services were 72.0% 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

    $29,367

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $867,812

  • 1g · Noncash contributions included above

    $9,000

  • 2a · Program service revenue: SPECIAL EVENT

    total $12,871 · related or exempt $12,871

  • 3 · Investment income

    total $456 · excluded $456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,048 · program services $68,048

  • 7 · Other salaries and wages

    total $473,658 · program services $336,519 · management and general $46,052 · fundraising $91,087

  • 8 · Pension plan contributions

    total $13,353 · program services $8,418 · management and general $1,413 · fundraising $3,522

  • 9 · Other employee benefits

    total $40,325 · program services $28,284 · management and general $3,428 · fundraising $8,613

  • 10 · Payroll taxes

    total $35,108 · program services $25,159 · management and general $2,975 · fundraising $6,974

  • 11c · Fees: accounting

    total $66,346 · program services $20,775 · management and general $45,571

  • 11g · Fees: other

    total $63,845 · program services $62,014 · fundraising $1,831

  • 12 · Advertising and promotion

    total $2,807 · program services $2,762 · management and general $39 · fundraising $6

  • 13 · Office expenses

    total $52,467 · program services $44,777 · management and general $5,397 · fundraising $2,293

  • 14 · Information technology

    total $8,542 · program services $6,352 · management and general $572 · fundraising $1,618

  • 16 · Occupancy

    total $39,591 · program services $21,021 · management and general $7,087 · fundraising $11,483

  • 17 · Travel

    total $1,895 · program services $1,895

  • 19 · Conferences, conventions and meetings

    total $515 · program services $420 · management and general $95

  • 21 · Payments to affiliates

    total $9,799 · program services $4,900 · management and general $1,959 · fundraising $2,940

  • 22 · Depreciation, depletion and amortization

    total $7,577 · program services $5,187 · management and general $2,390

  • 23 · Insurance

    total $10,829 · program services $1,309 · management and general $5,798 · fundraising $3,722

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,703 · program services $9,574 · management and general $129

  • 24b · Other expenses: HOLIDAY ASSISTANCE

    total $8,819 · program services $8,819

  • 24c · Other expenses: OTHER EXPENSES

    total $5,557 · program services $5,557

  • 24d · Other expenses: EVENT EXPENSE SPARK

    total $2,082 · program services $2,082

  • 24e · All other expenses

    total $787 · management and general $200 · fundraising $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,599 · end of year $71,754

  • 2 · Savings and temporary cash investments

    beginning of year $642,109 · end of year $582,170

  • 3 · Pledges and grants receivable

    beginning of year $137,836 · end of year $184,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,575

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

    $169,727

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

    $131,715

  • 10c · Land, buildings and equipment, net

    beginning of year $5,104 · end of year $38,012

  • 15 · Other assets

    beginning of year $42,686 · end of year $10,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,670 · end of year $45,958

  • 18 · Grants payable

    beginning of year $38,750 · end of year $1,750

  • 25 · Other liabilities

    beginning of year $42,754 · end of year $8,310

  • 27 · Net assets without donor restrictions

    beginning of year $320,496 · end of year $406,461

  • 28 · Net assets with donor restrictions

    beginning of year $456,239 · end of year $424,127

Mission and programs · 2024

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.

  • FOX VALLEY UNITED WAY INVESTS IN PROGRAMS THAT SUPPORT SCHOOL READINESS, HEALTHY FAMILIES, AND POSITIVE FINANCIAL OUTCOMES FOR 23 COMMUNITIES INSIDE OF KANE AND KENDALL COUNTIES. THEY RECRUIT DONORS, VOLUNTEERS, AND ADVOCATES WHO WISH TO ASSIST THEIR NEIGHBORS IN NEED AND CONTRIBUTE TO POSITIVE GROWTH. THROUGH IMPACTFUL COMMUNITY INITIATIVES SUCH AS KANE AND KENDALL 2-1-1, DOLLY PARTON'S IMAGINATION LIBRARY, AND HOLIDAY ASSISTANCE, DONATIONS GO TOWARD SUPPORTING A SOCIAL SERVICES HOTLINE, PROVIDING FREE MONTHLY BOOKS TO CHILDREN AGED ZERO TO FIVE, AND SUPPORTING FAMILIES IN NEED DURING THE SEASON OF GIVING. ADDITIONAL FUNDS ARE ALLOCATED TO PARTNER AGENCIES WHO PROVIDE ESSENTIAL HUMAN NEEDS DIRECTLY TO COMMUNITY MEMBERS IN SEARCH OF ASSISTANCE.

    Expenses $311,969 · Grants $68,048

  • SPARK EARLY CHILDHOOD COLLABORATION IS A PARTNERSHIP WITH AREA SCHOOL DISTRICTS AND LOCAL SOCIAL SERVICE AGENCIES AIMING TO ENSURE THAT ALL CHILDREN RECEIVE QUALITY PREPAREDNESS EDUCATION PRIOR TO THEIR FIRST DAY OF SCHOOL. PARENTS ARE GIVEN ACCESS TO LOCAL RESOURCES AND OPPORTUNITIES TO HELP THEM LAY THE FOUNDATION FOR THEIR CHILD'S FUTURE SUCCESS IN SCHOOL AND BEYOND. A TOTAL OF 3,468 CHILDREN WERE ENGAGED IN SERVICES THROUGHOUT THE YEAR AT EVENTS OR INDIVIDUAL MEETINGS.

    Expenses $351,903

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Clark

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Koski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mansa Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Maria Manzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Diana McClarien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelly McDonough

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Mooney

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Yaggie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tameka Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JD Ostergaard

    CEO

    Total calculated
    $74,307
    From this org
    $72,000
    From related orgs
    $0
    Other
    $2,307
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2026
IRS schema version
2024v5.0
Source object
202620559349301037

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