Totals
- Total revenue
- $906,139
- Total expenses
- $1,405,925
- Contributions and grants received
- $858,068
- Grants paid
- $581,200
- Program service revenue
- $0
- Investment income
- $44,281
- Other revenue
- $3,790
- Total assets, end of year
- $1,847,271
- Total liabilities, end of year
- $52,275
- Net assets or fund balances, end of year
- $1,794,996
- Program services expenses (Part IX)
- $1,053,382
- Management and general expenses
- $77,278
- Fundraising expenses
- $275,265
- Program service expenses (Part III)
- $1,053,382
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$7,624
-
1f · All other contributions, gifts and grants
$850,444
-
3 · Investment income
total $14,709 · excluded $14,709
-
7a · Gross sales of assets other than inventory
securities $124,838
-
7b · Less cost or other basis and sales expenses
securities $95,266
-
7c · Gain or loss
securities $29,572
-
7d · Net gain or loss
total $29,572 · related or exempt $29,572
-
8a · Fundraising events: gross income
$13,520
-
8b · Fundraising events: direct expenses
$17,396
-
8c · Net income from fundraising events
total -$3,876 · excluded -$3,876
-
11a · Other revenue: FUNDRAISING FEES
total $7,666 · related or exempt $7,666
-
11e · Other revenue, total
$7,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $581,200 · program services $581,200
-
5 · Compensation of officers, directors and key employees
total $118,771 · program services $77,201 · management and general $11,877 · fundraising $29,693
-
7 · Other salaries and wages
total $205,633 · program services $143,998 · management and general $35,738 · fundraising $25,897
-
8 · Pension plan contributions
total $14,245 · program services $10,022 · management and general $2,527 · fundraising $1,696
-
9 · Other employee benefits
total $23,285 · program services $13,376 · management and general $5,775 · fundraising $4,134
-
10 · Payroll taxes
total $22,540 · program services $15,461 · management and general $3,441 · fundraising $3,638
-
13 · Office expenses
total $4,346 · program services $1,088 · management and general $1,268 · fundraising $1,990
-
14 · Information technology
total $42,692 · program services $10,444 · management and general $8,952 · fundraising $23,296
-
17 · Travel
total $1,215 · program services $913 · management and general $182 · fundraising $120
-
19 · Conferences, conventions and meetings
total $2,460 · program services $136 · management and general $1,718 · fundraising $606
-
21 · Payments to affiliates
total $14,053 · fundraising $14,053
-
23 · Insurance
total $2,817 · program services $493 · management and general $765 · fundraising $1,559
-
24a · Other expenses: COMMUNITY RELATIONS
total $189,034 · program services $188,610 · management and general $424
-
24b · Other expenses: CAMPAIGN EXPENSE
total $140,392 · fundraising $140,392
-
24c · Other expenses: AUDIT FEE
total $14,200 · fundraising $14,200
-
24d · Other expenses: MISCELLANEOUS
total $12,210 · program services $5,630 · management and general $3,298 · fundraising $3,282
-
24e · All other expenses
total $16,832 · program services $4,810 · management and general $1,313 · fundraising $10,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,694,592 · end of year $1,154,921
-
2 · Savings and temporary cash investments
beginning of year $704,468 · end of year $538,423
-
3 · Pledges and grants receivable
beginning of year $56,746 · end of year $79,093
-
9 · Prepaid expenses and deferred charges
beginning of year $5,261 · end of year $5,053
-
15 · Other assets
beginning of year $69,781 · end of year $69,781
-
17 · Accounts payable and accrued expenses
beginning of year $91,234 · end of year $52,275
-
27 · Net assets without donor restrictions
beginning of year $2,239,714 · end of year $1,595,096
-
28 · Net assets with donor restrictions
beginning of year $199,900 · end of year $199,900
Mission and programs · 2022
Mission
UNITED WAY OF MCLEAN COUNTY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TOGETHER, WE WILL: CONNECT AND ENGAGE ALL SECTORS OF OUR COMMUNITY, LEVERAGE COMMUNITY RESOURCES, AND HOLD OURSELVES AND OTHERS ACCOUNTABLE.
-
PATHWAYS 2 PROSPERITY: THIS PROGRAM IS HELPING RESIDENTS FIND FUTURE STABILITY THROUGH WORKFORCE DEVELOPMENT, EDUCATIONAL ACCESS, MENTAL HEALTH SUPPORT, AND MORE.
Expenses $332,271
-
COMMUNITY PARTNERSHIPS: PROGRAMS TO ASSIST IN BUILDING BRIDGES BETWEEN SERVICE PROVIDERS TO CLOSE GAPS FOR A SERVICE-BASED APPROACH FOR RESIDENTS.
Expenses $677,695 · Grants $581,200
-
180UNITED: PROGRAMS THAT SERVE TO EDUCATE COMMUNITY MEMBERS ABOUT THE CRISIS IN OUR COUNTY AND OUR INNOVATIVE APPROACH FOR PROSPERITY AND WELL- BEING.
Expenses $43,416
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David TaylorDAVID TAYLOR
PRESIDENT &
- Total calculated
- $118,771
- From this org
- $92,032
- From related orgs
- $0
- Other
- $26,739
- Hours/week
- 40
-
Dale AveryDALE AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phani AytamPHANI AYTAM
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Martin BehrensMARTIN BEHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BynumMARY BYNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CornilleKEITH CORNILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean FaganSEAN FAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna FrautschiDEANNA FRAUTSCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GleasonTIM GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory HeimCORY HEIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Austin MaxwellAUSTIN MAXWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura O'ConnorLAURA O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja ReeceSONJA REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim RyanTIM RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail SaundersGAIL SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary TipsordGARY TIPSORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cat WoodsCAT WOODS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
REGIONAL OFFICE OF EDUCATION 17
$500,000
BRIDGE ACADEMY
-
CARLE CENTER FOR PHILANTHROPY
$50,000
MOBILE HEALTH UNIT
-
PATH CRISIS CENTER
$31,200
2-1-1 SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300869349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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