Fox Valley United Way
- Assets
- $927.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Aurora, IL
- Founding
- 03/1963
- Data as of
- 06/2022
- EIN
- 36-2195467
Organization Overview
Fox Valley United Way is located in Aurora, IL. The organization was established in 1963. 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, Fox Valley United Way employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Valley United Way 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, Fox Valley United Way generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fox Valley United Way has awarded 197 individual grants totaling $3,703,041. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 IT SPONSORS, AND HELPING SOLVE COMMUNITY PROBLEMS WITH GRANTS AND ALLOCATIONS TO OTHER AGENCIES. ALLOCATIONS TO 14 AGENCIES, COMMUNITY IMPACT GRANTS AND DESIGNATION PAYMENTS AMOUNTED TO 93,070, 66,416 AND 2,105, RESPECTIVELY. AN ESTIMATED ADDITIONAL 6,131 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.
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 1,481 CHILDREN AND 3,185 PARENTS.
VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 188 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,753 ACTIVE USERS WITH AN AVERAGE OF 1,401 VISITORS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Rudel CEO | Officer | 50 | $89,477 |
Stacey Ries Chair | Trustee | 1.5 | $0 |
Brian Dahl Vice-Chair | Trustee | 1 | $0 |
Mark Mooney Treasurer | Trustee | 1.25 | $0 |
Joseph Espinosa Director | Trustee | 0.75 | $0 |
Amanda Geist Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,745 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,001,514 |
| Noncash contributions included in lines 1a–1f | $16,542 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,259 |
| Total Program Service Revenue | $0 |
| Investment income | $499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $149,298 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,003 |
| Pension plan accruals and contributions | $13,281 |
| Other employee benefits | $49,247 |
| Payroll taxes | $40,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,631 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,354 |
| Advertising and promotion | $15,243 |
| Office expenses | $65,504 |
| Information technology | $12,710 |
| Royalties | $0 |
| Occupancy | $38,096 |
| Travel | $519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,321 |
| Interest | $0 |
| Payments to affiliates | $13,766 |
| Depreciation, depletion, and amortization | $5,240 |
| Insurance | $8,530 |
| All other expenses | $2,484 |
| Total functional expenses | $1,118,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,439 |
| Savings and temporary cash investments | $462,563 |
| Pledges and grants receivable | $330,149 |
| 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 | $34,074 |
| Net Land, buildings, and equipment | $13,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250 |
| Total assets | $927,459 |
| Accounts payable and accrued expenses | $69,008 |
| Grants payable | $93,531 |
| 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 | $6,349 |
| Total liabilities | $168,888 |
| Net assets without donor restrictions | $105,750 |
| Net assets with donor restrictions | $652,821 |
| 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 | $927,459 |
Grants Awarded
Over the last fiscal year, Fox Valley United Way has awarded $114,960 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Aurora, IL PURPOSE: COVID RELIEF | $20,000 |
Aurora, IL PURPOSE: COVID RELIEF | $13,340 |
Aurora, IL PURPOSE: PROGRAM SUPPORT | $10,455 |
Aurora, IL PURPOSE: YOUTH PROG SUPPORT | $10,000 |
Aurora, IL PURPOSE: PROGRAM SUPPORT | $9,318 |
Aurora, IL PURPOSE: COVID RELIEF | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Fox Valley United Way has recieved totaling $119,845.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: EARLY CHILDHOOD CARE AND EDUCATION | $50,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: COLLABORATION TO SUPPORT EARLY CHILDHOOD DEVELOPMENT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,642 |
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $9,859 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |