2023-12-19T17:22:35-05:00 2023-06-30 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2022-07-01 362195467 FOX VALLEY UNITED WAY FOXV 6308964636 44 EAST GALENA BOULEVARD AURORA IL 60505 DEBORAH RUDEL CEO 6308964636 2023-12-14 true DEBORAH RUDEL XXX-XX-XXXX false GABRIELA FEDMASU P01271165 6308974500 2023-12-19 2022 2023-04-26 12:10:37Z DEBORAH RUDEL 44 EAST GALENA BOULEVARD AURORA IL 60505 1237436 false X WWW.FOXVALLEYUNITEDWAY.ORG X 1922 IL 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. 9 9 10 120 0 1092259 1138033 7764 499 522 91117 1092758 1237436 149298 103398 0 545707 521256 0 165760 423458 551137 1118463 1175791 -25705 61645 927459 1026438 168888 206222 758571 820216 X 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. false false 369403 103398 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 115,297 AND 37,825, RESPECTIVELY. AN ESTIMATED ADDITIONAL 9,405 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES. 503520 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 3,812 CHILDREN AND 7,448 PARENTS. 4633 VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 198 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,927 ACTIVE USERS WITH AN AVERAGE OF 1,557 VISITORS PER MONTH. 877556 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 10 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X DEBORAH RUDEL 6308964636 44 E GALENA BLVD AURORA IL 60505 STACEY RIES CHAIR 1.50 X X 0 0 0 BRIAN DAHL VICE-CHAIR 0.75 X X 0 0 0 MARK MOONEY TREASURER 0.75 X X 0 0 0 KAREN YAGGIE SECRETARY 0.75 X X 0 0 0 JOSEPH ESPINOSA DIRECTOR 0.50 X 0 0 0 JULIE FULLER DIRECTOR 0.50 X 0 0 0 MARIA MANZO DIRECTOR 0.50 X 0 0 0 KELLY MCDONOUGH DIRECTOR 0.50 X 0 0 0 THERESE RAABE DIRECTOR 0.50 X 0 0 0 DEBORAH RUDEL CEO 50.00 X 95805 0 9695 95805 9695 false false false 22841 144161 971031 22927 1138033 SPECIAL EVENT 900099 7764 7764 7764 522 522 MISCELLANEOUS INCOME 91117 91117 91117 1237436 7764 91639 X 103398 103398 429861 263106 48457 118298 18153 11264 1870 5019 36575 25568 2855 8152 36667 22430 3661 10576 58822 21315 37507 233302 227435 1749 4118 20563 20281 247 35 59422 48124 8799 2499 11561 9195 498 1868 36768 17959 7179 11630 2491 2491 2390 2390 8087 4044 1617 2426 4740 1850 2890 9881 1595 8286 GRANTS - DONOR DESIGNATE 37825 37825 DONATED FOOD 20927 20927 BOARD/STAFF DEVELOPMENT 14750 11598 3152 DUES AND SUBSCRIPTIONS 13427 11879 1548 16181 12882 2160 1139 1175791 877556 132475 165760 84439 82533 462563 576481 330149 231925 34074 51468 129242 119997 13984 9245 2250 74786 927459 1026438 69008 63118 93531 62490 6349 80614 168888 206222 X 105750 345057 652821 475159 758571 820216 927459 1026438 X 61645 X false true X true false X 1193021 1532392 1401638 1092259 1138033 6357343 1193021 1532392 1401638 1092259 1138033 6357343 1840848 4516495 5693 4032 814 499 522 11560 90117 90117 6459020 51014 0.69930 0.65620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129242 119997 9245 9245 OPERATING LEASE RIGHT-OF-USE ASSETS 72536 OTHER RECEIVABLES 2250 74786 OPERATING LEASE LIABILITY 73235 DESIGNATIONS PAYABLE 7379 80614 X 1209016 9405 9405 1199611 37825 37825 1237436 1147371 9405 9405 1137966 37825 37825 1175791 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUTSMENTS THAT WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 37,825 PASS-THRU DESIGNATIONS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 37,825 PASS THRU DESIGNATIONS 0 true KENDALL COUNTY COMM FOOD PANTRY 1204A DEER ST YORKVILLE IL 60560 363514694 501C3 5455 PROGRAM SUPPORT LAZARUS HOUSE 214 WALNUT ST ST CHARLES IL 60174 364187609 501C3 7000 PROGRAM SUPPORT MARIE WILKINSON FOOD PANTRY 834 N HIGHLAND AVE AURORA IL 60506 651169439 501C3 11727 PROGRAM SUPPORT MUTUAL GROUND 418 OAK AVE AURORA IL 60506 362921680 501C3 8909 PROGRAM SUPPORT PUBLIC ACTION TO DELIVER SHELTER 659 S RIVER ST AURORA IL 60506 363285644 501C3 13444 PROGRAM SUPPORT TRICITY FAMILY SERVICES 1120 RANDALL CT GENEVA IL 60134 237310008 501C3 7000 PROGRAM SUPPORT VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 501C3 9136 PROGRAM SUPPORT WORLD RELIEF 14 W DOWNER PL SUITE 8 AURORA IL 60506 237254928 501C3 9545 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 ALLOCATIONS TO AGENCIES: 1)FUNDED AGENCIES UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES A)AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING, B) FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGRANIZATION FOLLOWS SOUND FISCAL POLICIES, C)VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT, D)VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. 2)AGENCIES ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED AGAINST MISSION AS A RESULT. DONOR DESIGNATIONS: DESIGNATED AGENCIES UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDINGS. SUCH SCREENING INCLUDES A)VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT, B)VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGRANIZATION. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD BY THE TREASURER AT THE REGULAR MONTHLY MEETING. THE BOARD THEN VOTES TO APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR IN DECEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 153 0 0 OTHER PROFESSIONAL SERVICES 48 0 0 CONSULTING 1,689 1,749 1,771 CONTRACT SERVICES 58,502 0 2,347 CONTRACT SERVICES 167,043 0 0 TOTAL 227,435 1,749 4,118 FORM 990, PART XI, LINE 9 DONOR DESIGNATED CONTRIBUTIONS -37,825 PASS-THRU DESIGNATIONS 0 DONOR DESIGNATED CONTRIBUTIONS 37,825 PASS THRU DESIGNATIONS 0