2025-12-24T12:17:44-05:00 2025-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-07-01 362167843 UNITED WAY OF ROCK RIVER VALLEY UNIT 8159685400 612 N MAIN STREET SUITE 300 ROCKFORD IL 61103 JULIE BOSMA CEO 8159685400 2025-12-23 true false MARK OLSON P00998832 8152359610 2025-12-24 2024 2025-03-06 01:10:19Z JULIE BOSMA 612 N MAIN STREET SUITE 300 ROCKFORD IL 61103 4009409 false X WWW.UNITEDWAYRRV.ORG X 1920 IL UNITING THE COLLECTIVE POWER OF THE COMMUNITY TO IMPROVE LIVES. 13 13 14 331 0 3430753 3347996 0 173409 309108 15659 352305 3619821 4009409 1307283 932229 0 998600 1022326 0 594341 835676 944290 3141559 2898845 478262 1110564 9746473 11382495 363223 322939 9383250 11059556 X UNITING THE COLLECTIVE POWER OF THE COMMUNITY TO IMPROVE LIVES. false false 906915 906915 UNITED WAY COMMUNITY SERVICES - UNITED WAY 2-1-1 IS A 24 HOUR/7-DAY, INFORMATION AND REFERRAL HOTLINE THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. IT IS DESIGNED TO CONNECT RESIDENTS TO COMMUNITY RESOURCES FOR THEIR MOST CRITICAL NEEDS, 211 HAS FIELDED ALMOST 4,300 CALLS THIS YEAR FROM RESIDENTS OF WINNEBAGO COUNTY. THIS LINE IS FREE, CONFIDENTIAL, AND OPEN 24/7 AND CALLERS CAN GAIN ACCESS TO RESOURCES FOR RENT AND UTILITY ASSISTANCE, CHILDCARE, CLOTHING FOOD, MENTAL HEALTH CARE, AND MORE. UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE: THROUGH OUR STRONG NEIGHBOORHOOD HOUSES. UNITED WAY SUPPORTS THE WORK OF LOCAL NONPROFITS BY PROVIDING THEM SPACE FOR FREE. THE ORGANIZATIONS WERE STRATEGICALLY CHOSEN TO SERVE THE SURROUNDING COMMUNITY AS A REFLECTION OF NEED IN THAT AREA. FROM DRUG AWARENEXX TO SUICIDE PREVENTION TO HOUSING ACQUISITION SUPPORTS, EACH NONPROFIT SERVES TO ENHANCE AND BUILD UP THE NEIGHBOORHOODS WHERE THE HOUSES EXISTS. 1150487 UNITED FOR LITERACY, ONLY 32% OF CHILDREN CAN READ AT GRADE LEVEL BY THE END OF THIRD GRADE. THIS IS A CRISIS THAT ADVERSELY AFFECTS THESE CHILDREN'S ABILITY TO SUCCEED IN SCHOOL, GRADUATE AND LEAD SUCCESSFUL ADULT LIVES. OUR BOLD GOAL THROUGH OUR UNITED FOR LITERACY INITIATIVE IS TO INCREASE OUR COUNTIES CHILDHOOD LITERACY RATE TO 75% BY THE YEAR 2034. WE DO THIS IN THE IMPACT AREAS OF READ ALOUDS, INCREASING PARENT INVOLVEMENT, WIDESPREAD BOOK DISTRIBUTION, INCREASING COMMUNITY AWARENESS ABOUT THE IMPORTANCE OF READING TO CHILDREN AND MORE. THIS PAST YEAR WE REACHED 20,000 CHILDREN, DISTRIBUTED 123,798 BOOKS, PROVIDED 70 LITERACY EVENTS FOR CHILDREN AND FAMILIES, FUNDED 11 REACH OUT AND READ ACTIVE CLINICS IN 4 HEALTHCARE SYSTEMS ACROSS THE COUNTY. 2057402 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 9 0 true 14 true false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true false false IL X X X CAROL BRIGHAM 8159685400 612 N MAIN STREET SUITE 300 ROCKFORD IL 61103 JULIE BOSMA CEO 40.00 X 132834 0 11429 MARK BALDWIN CHAIR 1.00 X X 0 0 0 JASON BLUME DIRECTOR 1.00 X 0 0 0 RICK CIGANEK DIRECTOR 1.00 X 0 0 0 DALE DICKINSON VICE CHAIR 1.00 X X 0 0 0 ALLI BERNADI INSKO DIRECTOR 1.00 X 0 0 0 EDWARD ZUROWSKI JR DIRECTOR 1.00 X 0 0 0 TERRI KNIGHT DIRECTOR 1.00 X 0 0 0 CASEY LESTER SECRETARY 1.00 X X 0 0 0 EJ MILLER DIRECTOR 1.00 X 0 0 0 JULIE O'ROURKE INTERIM TREA 1.00 X X 0 0 0 MARY SIMMONS DIRECTOR 1.00 X 0 0 0 LA'KESHIA WINGO DIRECTOR 1.00 X 0 0 0 DR EBONY WRENN DIRECTOR 1.00 X 0 0 0 132834 11429 1 false false false 997591 2350405 141774 3347996 309108 309108 INITIATIVE FUNDING 268820 268820 MISCELLANEOUS 83485 83485 352305 4009409 352305 309108 932229 932229 144263 144263 654235 131304 93976 428955 110963 48373 9034 53556 112865 36111 16492 60262 20262 11752 6079 2431 8250 4785 2475 990 173861 100840 52159 20862 5697 3304 1709 684 11029 6396 3309 1324 2450 1421 735 294 6847 3971 2054 822 12669 7348 3801 1520 INITIATIVES AND EVENTS 376659 376659 IN-KIND EXPENSES 141774 141774 EQUIPMENT REPAIR 63240 36679 18972 7589 DUES AND SUBSCRIPTIONS 37061 21495 11119 4447 84491 48698 25188 10605 2898845 2057402 247102 594341 1159553 1413656 398300 588533 33063 32881 144285 101187 27040 43098 7717829 8878357 410688 425970 9746473 11382495 300662 255685 62561 67254 363223 322939 X 5677563 7068568 3705687 3990988 9383250 11059556 9746473 11382495 1110564 565742 X X false true X true false X 3055567 2496959 2565062 3430753 3347996 14896337 3055567 2496959 2565062 3430753 3347996 14896337 14896337 72604 115385 78480 173409 309108 748986 28943 15660 352305 396908 16042231 397907 0.92860 0.96650 X PART II, LINE 10 396,908 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2672639 298513 130505 19387 2821260 2499387 314330 123933 18072 2672639 2416413 234030 133768 17287 2499388 2970678 -389405 144546 20314 2416413 2486813 643114 135242 24007 2970678 1.00000 true false 144285 101187 43098 43098 ACCRUED EXPENSES 53751 OPERATING LEASE LIABILITY 13503 67254 X 4575151 565742 565742 4009409 4009409 2898845 2898845 2898845 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS FORMED AS A TAX-EXEMPT ENTITY UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELEIVES THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2025. true AFRICAN-AMERICAN RESOURCE CENTER 1005 S COURT ST ROCKFORD IL 61102 471392289 40000 DCEO ALIGNMENT ROCKFORD 612 N MAIN ST ROCKFORD IL 61103 271329316 30000 LITERACY BARBARA OLSON CENTER OF HOPE 3206 NORTH CENTRAL ROCKFORD IL 61103 362212474 50000 DCEO BELVIDERE FAMILY YMCA 220 WEST LOCUST STREET BELVIDERE IL 61008 362287520 50000 DCEO BOYS AND GIRLS CLUB OF ROCKFORD 1040 N 2ND ST 1 ROCKFORD IL 61107 362167840 71355 LITERACY & DCEO BRIGHTPOINT 424 7TH STREET ROCKFORD IL 61104 362167743 7500 LITERACY BURPEE MUSEUM 737 N MAIN STREET ROCKFORD IL 61103 362045414 24317 DCEO COMMUNITY LIFE CENTER 1011 BISHOP WASHINGTON AVE ROCKFORD IL 61102 862154053 50000 DCEO EASTER SEALS 730 CHURCH STREET ROCKFORD IL 61103 362169153 5097 LITERACY ETHNIC HERITAGE 1129 S MAIN ST ROCKFORD IL 61101 363651979 43403 DCEO HARLEM SCHOOL DISTRICT 122 8605 N 2ND ST MACHESNEY PARK IL 61115 366005746 24250 LITERACY IWBC 5050 E STATE STREET ROCKFORD IL 61108 812980038 30000 DCEO KEN ROCK COMMUNITY CENTER 625 ADAMS ST ROCKFORD IL 61107 362204841 11718 DCEO LIFESCRAP COMMUNITY SERVICES 705 KILBURN AVE ROCKFORD IL 61101 362204841 42916 DCEO NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 50000 DCEO OTHER 41632 LITERACY & DCEO PATRIOTS GATEWAY COMMUNITY CENTER 615 S 5TH ST ROCKFORD IL 61104 364048431 17060 DCEO ROCKFORD PUBLIC LIBRARY 6685 E STATE ST ROCKFORD IL 61108 800626613 15639 LITERACY ROY GAYLE PONY BASEBALL SOFTBALL 3600 E STATE STREET ST 318 ROCKFORD IL 61108 364266646 25000 DCEO ST MARKS LUTHERAN CHURCH 675 N MULFORD RD ROCKFORD IL 61107 362685011 10000 DCEO SWIFT 111 NORTH AVON STREET ROCKFORD IL 61103 24616 DCEO TRINITY DAYCARE 215 N 1ST ST ROCKFORD IL 61107 030434862 11902 LITERACY WINNEBAGO OFFICE OF EDUCATORS 300 HEART BLVD LOVES PARK IL 61111 364031211 28211 LITERACY YMCA OF ROCK RIVER VALLEY 220 EAST STATE STREET SUITE 400 ROCKFORD IL 61104 362174838 50075 LITERACY YWCA OF ROCKFORD 4990 E STATE ST ROCKFORD IL 61108 362174839 120000 LITERACY & DCEO ZION DEVELOPMENT CORPORATION 910 5TH AVE ROCKFORD IL 61104 363229794 57538 DCEO & SNH X RENT 1 94848 FAIR VALUE X BOOKS, GIFT CAR 100 46926 FAIR VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A UNITED WAY COMMUNITY SERVICES - UNITED WAY 2-1-1 IS A 24 HOUR/7-DAY, INFORMATION AND REFERRAL HOTLINE THAT CONNECTS THOSE IN NEED TO AVAILABLE RESOURCES IN THE COMMUNITY. IT IS DESIGNED TO CONNECT RESIDENTS TO COMMUNITY RESOURCES FOR THEIR MOST CRITICAL NEEDS, 211 HAS FIELDED ALMOST 4,300 CALLS THIS YEAR FROM RESIDENTS OF WINNEBAGO COUNTY. THIS LINE IS FREE, CONFIDENTIAL, AND OPEN 24/7 AND CALLERS CAN GAIN ACCESS TO RESOURCES FOR RENT AND UTILITY ASSISTANCE, CHILDCARE, CLOTHING FOOD, MENTAL HEALTH CARE, AND MORE. UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE: THROUGH OUR STRONG NEIGHBOORHOOD HOUSES. UNITED WAY SUPPORTS THE WORK OF LOCAL NONPROFITS BY PROVIDING THEM SPACE FOR FREE. THE ORGANIZATIONS WERE STRATEGICALLY CHOSEN TO SERVE THE SURROUNDING COMMUNITY AS A REFLECTION OF NEED IN THAT AREA. FROM DRUG AWARENEXX TO SUICIDE PREVENTION TO HOUSING ACQUISITION SUPPORTS, EACH NONPROFIT SERVES TO ENHANCE AND BUILD UP THE NEIGHBOORHOODS WHERE THE HOUSES EXISTS. FORM 990, PAGE 6, PART VI, LINE 3 STAFF MANAGEMENT, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), ASSISTS THE AGENCY WITH ITS HUMAN RESOURCE FUNCTIONS, PROVIDES HEALTH INSURANCE ADMINISTRATION AND PAYROLL SERVICES, INCLUDING FILING ALL WAGE AND PAYROLL TAX RETURNS ON BEHALF OF THE ORGANIZATION. HOWEVER, THE ORGANIZATION REMAINS IN CONTROL OF MANAGEMENT DUTIES SUCH AS DECISIONS ABOUT PERSONNEL, HIRING, AND FIRING. ALL WAGE AND PAYROLL TAX RETURNS ARE FILED UNDER THE FEIN OF STAFF MANAGEMENT, INCLUDING THE AMOUNT LISTED ON PART V, LINE 2A. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY. THE GOVERNING BODY REVIEWS THE POLICY AND EACH DIRECTOR SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE CEO/PRESIDENT. THE MEETING IS DOCUMENTED AND THE GOVERNING BODY IS INFORMED OF ANY CHANGES IN COMPENSATION OF THE CEO/PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PUBLISHED ON WWW.UNITEDWAYRRV.ORG. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESSES FOR OVERSIGHT AND SELECTION DID NOT CHANGE DURING THE TAX YEAR.