United Way Of Rock River Valley is located in Rockford, IL. The organization was established in 1937. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Rock River Valley employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Rock River Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Rock River Valley generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Rock River Valley has awarded 248 individual grants totaling $9,714,147. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITING THE COLLECTIVE POWER OF OUR COMMUNITY TO IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - 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 5,000 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 CONTINUED TO SUPPORT COVID-19 RELIEF EFFORTS BY DISTRIBUTING $413,000 FOR COVID RELIEF IN THE ROCK RIVER VALLEY REGION. UNITED WAY ACCEPTED APPLICATIONS FROM NONPROFIT AGENCIES THAT DIRECTLY SERVE CLIENTS IMPACTED BY THE COVID-19 PANDEMIC OR SUFFERING FROM ITS ECONOMIC HARDSHIPS AND AFTER-EFFECTS. GRANTS WERE MADE TO AGENCIES TO SUPPORT THEIR ONGOING RELIEF EFFORTS. UNITED WAY'S STRONG NEIGHBORHOODS INITIATIVE SUPPORTS FAMILIES BY PROVIDING A SPACE TO BRING POLICE AND SOCIAL SERVICE AGENCIES TOGETHER TO UNDER-RESOURCED NEIGHBORHOODS. THREE STRONG NEIGHBORHOOD HOUSES ARE USED AS RESOURCE CENTERS WHERE NEIGHBORS CAN FIND A RELAXED, EASY WAY TO FORM A RELATIONSHIP WITH A COMMUNITY POLICE OFFICER OR A MEMBER OF THE SHERIFF'S DEPARTMENT. NONPROFIT AGENCIES CAN USE THE HOUSES TO OFFER SERVICES THAT ARE NOT EASILY ACCESSED IN THE NEIGHBORHOODS. EXAMPLES INCLUDE ESL CLASSES, EMPLOYMENT SUPPORT INCLUDING RESUME WRITING AND SOFT SKILLS TRAINING, FAMILY SUPPORT INCLUDING LOCATING SAFE, AFFORDABLE HOUSING, AND PARENTING CLASSES FOR FAMILIES WITH CHILDREN OF ALL AGES.
THE UNITED WAY MOVE THE MIDDLE INITIATIVE IS AIMED AT MIDDLE SCHOOL SUCCESS, OUR MOVE THE MIDDLE INITIATIVE HAS REACHED 2,000 MIDDLE SCHOOL STUDENTS FROM LINCOLN AND RESA THIS YEAR, RESULTING IN 154 RESOURCE REFERRALS, AND PROVIDED STUDENTS WITH THE HELP THEY NEED TO GET BACK ON TRACK. WHEN MIDDLE SCHOOLERS STAY ON TRACK, THEY BECOME SUCCESSFUL HIGH SCHOOLERS AND EVENTUALLY EMPLOYED, CONTRIBUTING ADULTS.
LITERACY PROJECT IN WINNEBAGO COUNTY, ONLY 33% OF OUR THIRD GRADERS CAN READ AT GRADE LEVEL OR ABOVE. UNITED WAY IS WORKING WITH TWENTY-FIVE LOCAL AGENCIES TO CHANGE THIS STAGGERING STATISTIC. WE ARE UTILIZING THE POWER OF COLLECTIVE IMPACT TO REMOVE BARRIERS TO LITERACY, THEREBY LIFTING OUR WHOLE COMMUNITY! A READING COMMUNITY DECREASES POVERTY, INCREASES A VIABLE WORKFORCE, REDUCES CRIME, AND BRINGS STRONG MENTAL HEALTH. UNITED WAY'S DOLLY PARTON IMAGINATION LIBRARY SUPPORTS LITERACY BY PROMOTING POSITIVE READING HABITS AS SOON AS BIRTH. THE IMAGINATION LIBRARY BRINGS AGE-APPROPRIATE BOOKS TO CHILDREN AGES 0 5 YEARS OLD WHEN THEIR FAMILIES REGISTER FOR THE PROGRAM. BOOKS ARE MAILED OUT EACH MONTH, DIRECTLY TO THE CHILD'S HOME AND CONTINUE UNTIL THE CHILD'S FIFTH BIRTHDAY. CHILDREN HAVE THE OPPORTUNITY TO BUILD A HOME LIBRARY OF 60 BOOKS. BOOKS IN THE HOME ARE PROVEN TO BE THE SINGLE BEST INDICATOR OF A CHILD'S SUCCESS IN SCHOOL. THE MORE BOOKS IN THE HOME, THE BETTER THE CHANCES OF THE CHILD MAXIMIZING ACADEMIC SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie O'rourke Board Chair | OfficerTrustee | 1 | $0 |
Mark Baldwin Vice Chair / Secretary | OfficerTrustee | 1 | $0 |
Troy Haggestad Vice Chair | OfficerTrustee | 1 | $0 |
Dale Dickinson Treasurer | OfficerTrustee | 1 | $0 |
Alli Bernardi Insko Director | Trustee | 1 | $0 |
Tamara Butler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $295,352 |
All other contributions, gifts, grants, and similar amounts not included above | $2,201,607 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,496,959 |
Total Program Service Revenue | $0 |
Investment income | $115,385 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $166,548 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,824,737 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $568,265 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $266,407 |
Compensation of current officers, directors, key employees. | $70,513 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $581,375 |
Pension plan accruals and contributions | $20,022 |
Other employee benefits | $49,073 |
Payroll taxes | $117,691 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $41,716 |
Fees for services: Other | $31,993 |
Advertising and promotion | $0 |
Office expenses | $13,615 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,829 |
Travel | $18,750 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $39,920 |
Depreciation, depletion, and amortization | $2,221 |
Insurance | $11,005 |
All other expenses | $37,459 |
Total functional expenses | $2,344,073 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $822,378 |
Savings and temporary cash investments | $632,153 |
Pledges and grants receivable | $540,298 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $46,123 |
Net Land, buildings, and equipment | $19,045 |
Investments—publicly traded securities | $5,343,128 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,403,125 |
Accounts payable and accrued expenses | $241,462 |
Grants payable | $8,303 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $85,463 |
Total liabilities | $335,228 |
Net assets without donor restrictions | $4,638,109 |
Net assets with donor restrictions | $2,429,788 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,403,125 |
Over the last fiscal year, United Way Of Rock River Valley has awarded $478,594 in support to 24 organizations.
Grant Recipient | Amount |
---|---|
BARBARA OLSON CENTER OF HOPE PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $22,912 |
CHILDRENS ADVOCACY CENTER PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $15,000 |
COURT APPPOINTED SPECIAL ADVOCATES (CASA)-17TH JUDICIAL COURT PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $23,750 |
FAMILY PEACE CENTER PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $22,932 |
KEN ROCK COMMUNITY CENTER PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $14,838 |
NORTHERN ILLINOIS FOOD BANK PURPOSE: PROGRAM SUPPORT / COVID RELIEF | $15,148 |