Civic Intelligence

Fox Valley United Way

990 • Fiscal year 2019 • EIN 36-2195467

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

44 East Galena BoulevardAurora, IL 60505

(630) 896-4636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,415

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$898,419

Down $36,984 (-4.0%) from 2018

Net Assets

Up

$713,262

Up $40,258 (+6.0%) from 2018

Liabilities

Down

$185,157

Down $77,242 (-29%) from 2018

Revenue

Down

$1,209,077

Down $252,306 (-17%) from 2018

Expenses

Down

$1,168,819

Down $155,397 (-12%) from 2018

Net Income

Down

$40,258

Down $96,909 (-71%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,127,194Liabilities 2012: $430,437Net Assets 2012: $696,7572012Assets 2013: $1,120,191Liabilities 2013: $401,964Net Assets 2013: $718,2272013Assets 2014: $1,007,952Liabilities 2014: $362,973Net Assets 2014: $644,9792014Assets 2015: $1,041,835Liabilities 2015: $385,328Net Assets 2015: $656,5072015Assets 2016: $1,040,369Liabilities 2016: $392,715Net Assets 2016: $647,6542016Assets 2017: $892,720Liabilities 2017: $356,883Net Assets 2017: $535,8372017Assets 2018: $935,403Liabilities 2018: $262,399Net Assets 2018: $673,0042018Assets 2019: $898,419Liabilities 2019: $185,157Net Assets 2019: $713,2622019Assets 2020: $928,723Liabilities 2020: $212,290Net Assets 2020: $716,4332020Assets 2021: $953,965Liabilities 2021: $169,689Net Assets 2021: $784,2762021Assets 2022: $927,459Liabilities 2022: $168,888Net Assets 2022: $758,5712022Assets 2023: $1,026,438Liabilities 2023: $206,222Net Assets 2023: $820,2162023Assets 2024: $914,909Liabilities 2024: $138,174Net Assets 2024: $776,7352024Assets 2025: $886,606Liabilities 2025: $56,018Net Assets 2025: $830,5882025

Highlighted filing

2019

Assets$898,419
Liabilities$185,157
Net Assets$713,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,381,7632012Expenses 2013: $1,518,2412013Revenue 2014: $1,345,586Expenses 2014: $1,418,834Net Income 2014: -$73,2482014Revenue 2015: $1,392,152Expenses 2015: $1,380,624Net Income 2015: $11,5282015Revenue 2016: $1,365,624Expenses 2016: $1,374,477Net Income 2016: -$8,8532016Revenue 2017: $1,462,673Expenses 2017: $1,574,490Net Income 2017: -$111,8172017Revenue 2018: $1,461,383Expenses 2018: $1,324,216Net Income 2018: $137,1672018Revenue 2019: $1,209,077Expenses 2019: $1,168,819Net Income 2019: $40,2582019Revenue 2020: $1,546,091Expenses 2020: $1,542,920Net Income 2020: $3,1712020Revenue 2021: $1,403,639Expenses 2021: $1,335,796Net Income 2021: $67,8432021Revenue 2022: $1,092,758Expenses 2022: $1,118,463Net Income 2022: -$25,7052022Revenue 2023: $1,237,436Expenses 2023: $1,175,791Net Income 2023: $61,6452023Revenue 2024: $1,063,686Expenses 2024: $1,107,167Net Income 2024: -$43,4812024Revenue 2025: $975,506Expenses 2025: $921,653Net Income 2025: $53,8532025

Highlighted filing

2019

Revenue$1,209,077
Expenses$1,168,819
Net Income$40,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,227,365
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$352,705$406,894▲ $54,189
Savings and Temporary Cash Investments$388,935$307,637▼ $81,298
Cash and Non-Interest-Bearing Accounts$144,707$156,598▲ $11,891
Prepaid Expenses and Deferred Charges$44,024$19,535▼ $24,489
Land, Buildings, and Equipment, Net$2,816$5,177▲ $2,361
Total Assets$935,403$898,419▼ $36,984
Other Assets Total$2,216$2,578▲ $362
Liabilities
Grants Payable$161,260$111,000▼ $50,260
Accounts Payable and Accrued Expenses$55,509$43,365▼ $12,144
Other Liabilities$45,630$30,792▼ $14,838
Total Liabilities$262,399$185,157▼ $77,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$776,193$777,999▲ $1,806
Unrestricted Net Assets$-103,189$-64,737▲ $38,452
Total Net Assets Fund Balance$673,004$713,262▲ $40,258
Total Liabilities and Net Assets / Fund Balance$935,403$898,419▼ $36,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,177$104,973$110,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeyerCEOFT$106,349$26,066$132,415

Board Members and Trustees

NameTitle
Stacey RiesChair
Brian DahlVice-chair
Julie FullerDirector
Michelle EvansDirector
Paul SmaltzDirector
Ron TorresDirector
Scott WoodDirector
Terese RaabeDirector
Susan BillSecretary
Mark MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,021
Program Service Revenue
$4,157
Investment Income
$5,693
Other Revenue
$6,206
All Other Contributions
$937,453
Change in Net Assets
$40,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,157
Revenue Not Reported on Financial Statements
$63,920
Revenue Not Reported on Form 990
$18,729
Other Revenue Adjustments
$63,920
Total Revenue per Audited Statements
$1,163,886
Total Revenue per Form 990
$1,209,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,485
Grants and Similar Amounts Paid$388,399
Other Expenses$315,935
Total Fundraising Expense$190,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,074--$384,074
Other Salaries and Wages$162,238$9,000$80,765$252,003
Current Officers, Directors, Trustees, and Key Employees$64,149$32,305$38,766$135,220
Fees for Services Other$102,321$12,587$9,156$124,064
Fees for Services Accounting$8,770$41,132-$49,902
Occupancy$21,136$5,876$16,281$43,293
Other Employee Benefits$19,127$1,615$16,380$37,122
Office Expenses$14,167$10,942$3,578$28,687
Payroll Taxes$16,270$2,758$9,080$28,108
Information Technology$8,545$2,540$1,698$12,783
Payments to Affiliates$6,157$2,463$3,695$12,315
Pension Plan Contributions$7,345$450$4,237$12,032
Insurance-$8,984-$8,984
Advertising$3,596$150$3,914$7,660
Travel$3,984$646-$4,630
Conferences and Meetings$3,842$686-$4,528
Grants to Domestic Individuals$4,325--$4,325
Depreciation Depletion$1,092$5$25$1,122
Other Expenses$2,400$51$2,874$51
All Other Expenses$50--$50
Total Functional Expenses$833,657$144,713$190,449$1,168,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,819
Total Expenses per Audited Statements$1,123,628
Expenses per Audited Statements$1,104,899
Expenses Not Reported on Financial Statements$63,920
Other Expense Adjustments$63,920
Expenses Not Reported on Form 990$18,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Family ServicesChicago, IL501c3Program Support$90,000
Public Action to Deliver ShelterAurora, IL501c3Program Support$24,500
Mutual GroundAurora, IL501c3Program Support$21,000
Aurora Area Interfaith Food PantryAurora, IL501c3Program Support$18,087
Tricity Family ServicesGeneva, IL501c3Program Support$17,500
Vna Health CareAurora, IL501c3Program Support$17,000
Fox Valley YmcaPlano, IL501c3Program Support$16,000
Association for Individual DevelopAurora, IL501c3Program Support$12,000
Salvation Army Tri-city CorpsSt Charles, IL501c3Program Support$11,750
World ReliefAurora, IL501c3Program Support$11,500
Kendall County Comm Food PantryYorkville, IL501c3Program Support$10,750
Marie Wilkinson Child Develp CenterAurora, IL501c3Program Support$10,500
Family FocusAurora, IL501c3Program Support$8,500
Kendall County Health DepartmentYorkville, ILGovProgram Support$8,500
Batavia United Way 211Batavia, IL501c3Support 211 Prgm$8,000
Kendall Co Community BenefitsYorkville, IL501c3Program Support$7,750
Breaking Free IncAurora, IL501c3Program Support$6,750
Lazarus HouseSt Charles, IL501c3Program Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,752
Fundraising Direct Expenses$18,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Event$26,469$10,848$337$10,511
Annual Breakfas$20,705$9,904-$9,904
Total Events$47,174$20,752$18,288$2,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$30,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Fox Valley United Way
EIN
36-2195467
Phone
6308964636
Address
44 EAST GALENA BOULEVARD, AURORA, IL 60505

Signing Officer

Name
Michael Meyer
Title
CEO
Phone
6308964636
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meyer
Formed
1922
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
617

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

Other professional services 0 784 2,000 consulting 7,621 11,803 7,156 consulting 93,200 0 0 holiday assistance consulting 1,500 0 0 total 102,321 12,587 9,156

Form 990, Part XI, Line 9

Donor designated contributions -41,148 pass-thru designations -22,772 donor designated contributions 41,148 pass thru designations 22,772

Financial Statement Notes

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 adjustments that would have a material adverse effect on the organizatiion's financial condition, results of operations or cash flows.

Schedule D, Page 4, Part XI, Line 4B

Donor designated contributions 41,148 pass-thru designations 22,772

Schedule D, Page 4, Part XII, Line 4B

Donor designated contributions 41,148 pass thru designations 22,772

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 24 AGENCIES, COMMUNITY IMPACT GRANTS AND DESIGNATION PAYMENTS AMOUNTED TO 221,265, 15,250 AND 49,558, RESPECTIVELY. AN ESTIMATED ADDITIONAL 7,161 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01227365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02540
IRS990/InformationTechnologyGrp/ProgramServicesAmt08545
IRS990/InformationTechnologyGrp/TotalAmt012783
IRS990/InsuranceGrp/ManagementAndGeneralAmt08984
IRS990/InsuranceGrp/TotalAmt08984
IRS990/InvestmentIncomeGrp/ExclusionAmt05693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05177
IRS990/LandBldgEquipCostOrOtherBssAmt0110150
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673004
IRS990/NetAssetsOrFundBalancesEOYAmt0713262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016281
IRS990/OccupancyGrp/ManagementAndGeneralAmt05876
IRS990/OccupancyGrp/ProgramServicesAmt021136
IRS990/OccupancyGrp/TotalAmt043293
IRS990/OfficeExpensesGrp/FundraisingAmt03578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010942
IRS990/OfficeExpensesGrp/ProgramServicesAmt014167
IRS990/OfficeExpensesGrp/TotalAmt028687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02216
IRS990/OtherAssetsTotalGrp/EOYAmt02578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037122
IRS990/OtherExpensesGrp/Desc0LOCAL ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt069
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/TotalAmt011263
IRS990/OtherExpensesGrp/TotalAmt15274
IRS990/OtherExpensesGrp/TotalAmt21329
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherLiabilitiesGrp/BOYAmt045630
IRS990/OtherLiabilitiesGrp/EOYAmt030792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03742
IRS990/OtherRevenueTotalAmt03742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03695
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02463
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06157
IRS990/PaymentsToAffiliatesGrp/TotalAmt012315
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt016270
IRS990/PayrollTaxesGrp/TotalAmt028108
IRS990/PensionPlanContributionsGrp/FundraisingAmt04237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07345
IRS990/PensionPlanContributionsGrp/TotalAmt012032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019535
IRS990/PrincipalOfficerNm0MICHAEL MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 1,395 CHILDREN AND 941 PARENTS. DONATED SERVICES AMOUNTING TO 496 WERE RECEIVED FOR THIS PROGRAM THAT HAVE NOT BEEN REFLECTED IN REVENUE AND EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 154 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,322 ACTIVE USERS WITH AN AVERAGE OF 1,252 VISITORS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535486
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt0288322
IRS990/PYOtherRevenueAmt0-870
IRS990/PYProgramServiceRevenueAmt09394
IRS990/PYRevenuesLessExpensesAmt0137167
IRS990/PYSalariesCompEmpBnftPaidAmt0500408
IRS990/PYTotalExpensesAmt01324216
IRS990/PYTotalRevenueAmt01461383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65830
IRS990ScheduleA/PublicSupportPY170Pct00.65830
IRS990ScheduleA/PublicSupportTotal170Amt04523756
IRS990ScheduleA/SubstantialContributorsTotAmt02340020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863776
IRS990ScheduleA/TotalSupportAmt06871733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018729
IRS990ScheduleD/DonatedServicesUseFcltsAmt018729
IRS990ScheduleD/EquipmentGrp/BookValueAmt05177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110150
IRS990ScheduleD/ExpensesNotReportedAmt018729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063920
IRS990ScheduleD/ExpensesSubtotalAmt01104899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt063920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063920
IRS990ScheduleD/RevenueNotReportedAmt018729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063920
IRS990ScheduleD/RevenueSubtotalAmt01145157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATED CONTRIBUTIONS 41,148 PASS-THRU DESIGNATIONS 22,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATED CONTRIBUTIONS 41,148 PASS THRU DESIGNATIONS 22,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05177
IRS990ScheduleD/TotalExpensesPerForm990Amt01168819
IRS990ScheduleD/TotalLiabilityAmt030792
IRS990ScheduleD/TotalRevenuePerForm990Amt01209077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.78$1.06$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.24$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.09$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.40$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.55$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.67$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.54$1.46$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.66$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.64$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$1.38