2025-05-14T05:38:50-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 171 N CLARK ST SUITE 200 CHICAGO IL 60601 990 2023-07-01 825478333 UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC UNIT 3129062303 222 MERCHANDISE MART PLAZA 633 CHICAGO IL 60654 KIMBERLEE GUENTHER PRESIDENT 3129062303 2025-05-14 1 1 BRIDGET ROCHE P00666837 3128560200 2023 2025-03-06 01:10:19Z KIMBERLEE GUENTHER 222 MERCHANDISE MART PLAZA 633 CHICAGO IL 60654 8246333 0 X N/A X 2018 IL UNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER (CONTINUED IN SCHEDULE O) 6 2 0 2 0 0 8247000 8246333 0 0 0 0 0 0 8247000 8246333 7945839 7911000 0 0 0 0 0 0 0 319492 336000 8265331 8247000 -18331 -667 2749000 2748333 0 0 2749000 2748333 X UNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES. 0 0 8079000 7911000 NEIGHBORHOOD NETWORKS ARE COALITIONS OF COMMUNITY PARTNERS PROVIDING NEIGHBORHOOD-SPECIFIC SOLUTIONS TO UNIQUE LOCAL CHALLENGES. THROUGH THE NEIGHBORHOOD NETWORK INITIATIVE, THE UNITED WAY-MCCORMICK PARTNERSHIP ("UWMP") WORKS WITH NEARLY 200 AGENCY AND COMMUNITY PARTNERS IN 13 NEIGHBORHOODS. THE GOAL IS TO REBUILD MORE EQUITABLE COMMUNITIES THROUGH COMMUNITY-BASED AND RESIDENT-LED PROGRAMS. IN EACH NEIGHBORHOOD NETWORK, UWMP DELIVERS FUNDING, RESOURCES, TECHNICAL ASSISTANCE, AND KNOWLEDGE TO BRING COMMUNITY-DRIVEN GOALS TO LIFE. DURING FY24, UWMP WORKED IN 13 NEIGHBORHOODS: AUBURN GRESHAM, AUSTIN, BLUE ISLAND/ROBBINS, BRIGHTON PARK, BRONZEVILLE, CICERO, ENGLEWOOD, EVANSTON, FAR SOUTH, GARFIELD PARK, LITTLE VILLAGE, SOUTH CHICAGO, AND WEST CHICAGO. (CONTINUED IN SCHEDULE O)SOME MAJOR DEVELOPMENTS & OUTCOMES:- LATINOS PROGRESANDO AND LITTLE VILLAGE NEIGHBORHOOD NETWORK PARTNERS CELEBRATED THE OPENING OF THEIR NEW BUILDING TO WELCOME NEIGHBORS AND PROVIDE ESSENTIAL IMMIGRATION SERVICES.- ENLACE CHICAGO AND THE LITTLE VILLAGE NEIGHBORHOOD NETWORK CELEBRATED THE LAUNCH OF THE 2024 LITTLE VILLAGE-SOUTH LAWNDALE QUALITY OF LIFE PLAN.- THE BRIGHTON PARK NEIGHBORHOOD NETWORK CELEBRATED THE GROUNDBREAKING OF THE BRIGHTON PARK NEIGHBORHOOD NETWORK SERVICE CENTER. 8079000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X KIMBERLEE GUENTHER 3129062303 222 MERCHANDISE MART PLAZA SUITE CHICAGO IL 60654 SEAN GARRETT DIRECTOR 1.00 37.50 X 0 390498 24575 RONALD DENARD DIRECTOR & CHIEF FINANCIAL OFFICER 1.00 37.50 X X 0 272361 13455 KIMBERLEE GUENTHER DIRECTOR & PRESIDENT 1.00 37.50 X X 0 206861 17059 MARY PAT ROONEY DIRECTOR 1.00 37.50 X 0 132810 17909 TIM KNIGHT DIRECTOR 1.00 0.00 X 0 0 0 ANDRES TORRES DIRECTOR 1.00 0.00 X 0 0 0 KEVIN GRAAN OFFICER & CONTROLLER 1.00 37.50 X 0 142054 18184 JACQUELYN ROSA OFFICER & SECRETARY (07/23) 1.00 37.50 X 0 75295 8100 0 1219879 99282 0 0 1 0 0 8246333 8246333 8246333 0 0 0 7911000 7911000 REIMBURSE. TO AFFILIATE 336000 168000 168000 8247000 8079000 168000 0 2749000 2748333 2749000 2748333 0 0 X 2749000 2748333 2749000 2748333 2749000 2748333 -667 0 X 0 1 X 1 0 X 5083333 5216668 7749166 8247000 8246300 34542467 5083333 5216668 7749166 8247000 8246300 34542467 34542467 34542467 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: FIN 48 UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. ACCOUNTING GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WAS TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 BRIGHTON PARK NEIGHBORHOOD COUNCIL 4477 SOUTH ARCHER AVENUE CHICAGO IL 60632 364229387 501(C)(3) 1008000 0 PROGRAM SUPPORT METROPOLITAN FAMILY SERVICES 11560 S KEDZIE AVENUE SUITE 200 MERRIONETTE PARK IL 60803 362167940 501(C)(3) 720000 0 PROGRAM SUPPORT AUSTIN COMING TOGETHER 5049 WEST HARRISON CHICAGO IL 60644 450920919 501(C)(3) 528000 0 PROGRAM SUPPORT LATINOS PROGRESANDO 3047 WEST CERMAK CHICAGO IL 60623 364355072 501(C)(3) 528000 0 PROGRAM SUPPORT GREATER AUBURN-GRESHAM DEVELOPMENT CORPORATION 1159 WEST 79TH STREET CHICAGO IL 60620 364377387 501(C)(3) 500000 0 PROGRAM SUPPORT EVANSTON COMMUNITY FOUNDATION 1560 SHERMAN AVE SUITE 535 EVANSTON IL 60201 363466802 501(C)(3) 500000 0 PROGRAM SUPPORT PHALANX FAMILY SERVICES 837 W 119TH STREET CHICAGO IL 60643 364468891 501(C)(3) 350000 0 PROGRAM SUPPORT BRIGHT STAR COMMUNITY OUTREACH CORP 4518 S COTTAGE GROVE AVE CHICAGO IL 60653 262007088 501(C)(3) 350000 0 PROGRAM SUPPORT YOUTH CROSSROADS INC 6501 STANLEY AVE BERWYN IL 60402 237417420 501(C)(3) 240000 0 PROGRAM SUPPORT CLARETIAN ASSOCIATES INC 9108 S CRANDON AVE CHICAGO IL 60617 364087259 501(C)(3) 240000 0 PROGRAM SUPPORT GARFIELD PARK RITE OF WELLNESS COLLABORATIVE 4349 W WASHINGTON BLVD CHICAGO IL 60624 871532376 501(C)(3) 180000 0 PROGRAM SUPPORT ENLACE CHICAGO 2756 S HARDING CHICAGO IL 60623 363727669 501(C)(3) 180000 0 PROGRAM SUPPORT TEAMWORK ENGLEWOOD 815 W 63RD STREET CHICAGO IL 60621 743102944 501(C)(3) 180000 0 PROGRAM SUPPORT 13 SCHEDULE I, PART I, LINE 2 GRANT MONITORING PROCEDURES FOR AGENCIES WHICH UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOOD, INC. ELECTS TO FUND, THEY MONITOR THE USE OF GRANTS 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. STAFF ALSO CONVENES AND CONVERSES WITH GRANTEES ON A REGULAR BASIS. FOR ALL FUNDING, THEY VERIFY 501(C)(3) STATUS, COMPLIANCE WITH THE PATRIOT ACT, AND THAT AGENCIES ARE BASED IN THE UNITED STATES. ACCOUNTING RECORDS ARE KEPT AND AUDITED, WHICH DETAIL THE GRANTS AWARDED AND DOLLARS DISBURSED. 0 0 0 0 0 0 0 0 0 SEAN GARRETT DIRECTOR 0 379052 0 10996 0 450 0 9137 0 15438 0 415073 0 0 RONALD DENARD DIRECTOR & CHIEF FINANCIAL OFFICER 0 260328 0 9063 0 2970 0 7929 0 5526 0 285816 0 0 KIMBERLEE GUENTHER DIRECTOR & PRESIDENT 0 200039 0 6391 0 431 0 6135 0 10924 0 223920 0 0 KEVIN GRAAN OFFICER & CONTROLLER 0 137297 0 4473 0 284 0 4199 0 13985 0 160238 0 0 MARY PAT ROONEY DIRECTOR 0 132574 0 0 0 236 0 3511 0 14398 0 150719 0 0 SCHEDULE J, PART I, LINE 3: UNITED WAY OF METROPOLITAN CHICAGO (UWMC), A RELATED ORGANIZATION TO UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. (UWMP) USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF UWMC'S CEO/EXECUTIVE DIRECTOR. THESE COMPENSATION PRACTICES ONLY APPLY TO UWMC AS UWMP HAS NO COMPENSATED INDIVIDUALS. GENERAL INFORMATION INCORPORATED IN 2018, THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND WITHIN THOSE PURPOSES SPECIFICALLY TO MAKE GRANTS EXCLUSIVELY WITH THE OBJECTIVE OF CREATING POSITIVE CHANGE IN THE CHICAGO METROPOLITAN AREA BY SUPPORTING NETWORKS OF COMMUNITY ORGANIZATIONS THAT ARE ACTIVELY FOCUSED ON CREATING SOLUTIONS TO EACH COMMUNITY'S MOST PRESSING PROBLEMS. USING THE NEIGHBORHOOD NETWORK INITIATIVES MODEL CREATED BY UNITED WAY OF METROPOLITAN CHICAGO ("UWMC"), THE ORGANIZATION WILL EMPOWER COMMUNITY ORGANIZATIONS AND COMMUNITY STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY CREATING INCREASED ACCESS TO SERVICES AND OPPORTUNITIES THAT CURRENTLY ARE LACKING OR UNAVAILABLE. PARTICIPATING COMMUNITIES WERE SELECTED BASED ON (A) THE LEVEL OF EACH COMMUNITY'S NEED IN THE AREAS OF EDUCATION, INCOME, AND HEALTH, (B) THE NUMBER OF COMMUNITY PARTNERS AND STAKEHOLDERS ALREADY COLLABORATING, AND (C) OTHER CRITERIA AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION THEN WILL MAKE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS THAT ARE WELL-EQUIPPED TO OVERSEE AND LEAD THE DESIRED LOCAL IMPROVEMENTS. FORM 990, PART I - ORGANIZATION MISSION - CONTINUED COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES. FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES OF THE BOARD EACH COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD TO THE EXTENT PERMITTED BY LAW AND AS SPECIFIED BY THE BOARD OR IN THE ORGANIZATIONAL DOCUMENTS, BUT THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF ANY RESPONSIBILITY IMPOSED UPON IT BY LAW. ELECTION AND REMOVAL OF DIRECTORS MAY NOT BE DELEGATED TO ANY COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS SEAN GARRETT, RONALD DENARD, MARY PAT ROONEY, KEVIN GRAAN, AND KIMBERLEE GUENTHER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS EMPLOYEES AT A RELATED ORGANIZATION, UNITED WAY OF METROPOLITAN CHICAGO. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS ESTABLISHED AS A MEMBERSHIP ORGANIZATION IN WHICH ROBERT R. MCCORMICK FOUNDATION AND UWMC SERVE AS THE ORGANIZATION'S TWO INITIAL MEMBERS (COLLECTIVE, THE "MEMBERS"). THE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE ORGANIZATION'S BOARD OF DIRECTORS, AS SPECIFIED IN THE BYLAWS. UWMC IS RESPONSIBLE FOR THE OPERATIONS AND DAY-TO-DAY FUNCTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A NATIONAL INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S INTERNAL FINANCE DEPARTMENT. A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING. FOLLOWING THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, THE FORM WAS PROVIDED BY EMAIL TO EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED TO THE PRESIDENT ANNUALLY BY EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER, AND BY ANY OTHER PERSON DETERMINED BY THE PRESIDENT TO BE SUBJECT TO THIS POLICY. ANY INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST AS TO ANY PROPOSED GRANT, TRANSACTION, OR OTHER MATTER SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE BEFORE ANY DELIBERATIONS ON THE MATTER. ALL DIRECTORS, OFFICERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE UNDER A CONTINUING OBLIGATION TO MAKE FULL DISCLOSURE OF ALL SITUATIONS INVOLVING EITHER ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, WHENEVER SUCH SITUATIONS MAY ARISE. FORM 990, PART VI, SECTION C, LINE 18 UWMP MAKES THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, AND ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UWMP MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. UNITED WAY OF METROPOLITAN CHICAGOINC 222 MERCHANDISE MART PLAZA SUITE 63 CHICAGO IL 60654 300200478 PUBLIC CHARITY IL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0