Form 990 for tax year 2022
Filed by UNITED WAY OF SOUTH CENTRAL ILLINOIS.
Totals
- Total revenue
- $253,368
- Total expenses
- $351,408
- Contributions and grants received
- $218,777
- Grants paid
- $184,633
- Program service revenue
- $0
- Investment income
- $20,463
- Other revenue
- $14,128
- Total assets, end of year
- $600,903
- Total liabilities, end of year
- $130,569
- Net assets or fund balances, end of year
- $470,334
- Program services expenses (Part IX)
- $236,947
- Management and general expenses
- $52,695
- Fundraising expenses
- $61,766
- Program service expenses (Part III)
- $236,947
Program services were 67.4% 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.
-
1e · Government grants (contributions)
$83,407
-
1f · All other contributions, gifts and grants
$135,370
-
1g · Noncash contributions included above
$4,809
-
3 · Investment income
total $6,366 · excluded $6,366
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $80,110 · other assets $11,666
-
7b · Less cost or other basis and sales expenses
securities $77,679
-
7c · Gain or loss
securities $2,431 · other assets $11,666
-
7d · Net gain or loss
total $14,097 · excluded $14,097
-
8a · Fundraising events: gross income
$19,337
-
8b · Fundraising events: direct expenses
$5,840
-
8c · Net income from fundraising events
total $13,497 · excluded $13,497
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $631 · related or exempt $631
-
11e · Other revenue, total
$631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $161,715 · program services $161,715
-
2 · Grants to domestic individuals
total $22,918 · program services $22,918
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,174 · program services $24,070 · management and general $12,035 · fundraising $24,069
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,267 · program services $7,707 · management and general $3,853 · fundraising $7,707
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,111 · program services $3,644 · management and general $1,823 · fundraising $3,644
-
10 · Payroll taxes
total $5,864 · program services $2,346 · management and general $1,172 · fundraising $2,346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,842 · management and general $22,842
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,300 · program services $805 · management and general $575 · fundraising $920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $6,927 · program services $2,309 · management and general $2,309 · fundraising $2,309
-
22 · Depreciation, depletion and amortization
total $497 · program services $166 · management and general $165 · fundraising $166
-
23 · Insurance
total $3,050 · program services $1,017 · management and general $1,016 · fundraising $1,017
-
24a · Other expenses: CAMPAIGN EXPENSE
total $8,058 · fundraising $8,058
-
24b · Other expenses: EQUIPMENT RENTAL & MAINT
total $6,696 · program services $2,232 · management and general $2,232 · fundraising $2,232
-
24c · Other expenses: MEETING EXPENSE
total $6,041 · program services $2,013 · management and general $2,014 · fundraising $2,014
-
24d · Other expenses: SUPPLIES
total $5,662 · program services $2,265 · management and general $1,132 · fundraising $2,265
-
24e · All other expenses
total $10,286 · program services $3,740 · management and general $1,527 · fundraising $5,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,280 · end of year $117,380
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,017 · end of year $32,408
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,850 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,262
-
10b · Land, buildings and equipment: accumulated depreciation
$15,019
-
10c · Land, buildings and equipment, net
beginning of year $1,740 · end of year $1,243
-
11 · Investments: publicly traded securities
beginning of year $622,460 · end of year $449,691
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $132 · end of year $181
-
17 · Accounts payable and accrued expenses
beginning of year $21,017 · end of year $36,885
-
18 · Grants payable
beginning of year $17,500 · end of year $69,275
-
19 · Deferred revenue
beginning of year $35,382 · end of year $24,409
-
27 · Net assets without donor restrictions
beginning of year $594,582 · end of year $386,663
-
28 · Net assets with donor restrictions
beginning of year $85,998 · end of year $83,671
Mission and programs · 2022
Mission
TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FROM THE CITIZENS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN SOUTHERN ILLINOIS FOR CHARITABLE, PHILANTHROPIC, AND BENEVOLENT PURPOSES.
-
PHILANTRHOPIC SERVICES - ALLOCATING RESOURCES TO STRENGTHEN LOCAL COMMUNITIES IN SUPPORT OF THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THE RESIDENTS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN ILLINOIS. FUNDING RAISED IN ANNUAL CAMPAIGN ARE ALLOCATED TO 12 PROGRAMS ALIGNED WITH UNITED WAY OF SOUTH CENTRAL ILLINOIS PROVIDED BY 11 LOCAL PARTNER AGENCIES.
Expenses $108,818 · Grants $81,100
-
EMERGENCY FOOD AND SHELTER - UNITED WAY OF SOUTH CENTRAL ILLINOIS ADMINISTERED PROGRAM TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED WAY'S SERVICE AREA BY ALLOCATING FEDERAL GRANT FUNDS FOR THE PROVISION OF FOOD AND SHELTER. EMERGENCY FOOD AND SHELTER GRANT FUNDS ARE USED BY UNITED WAY OF SOUTH CENTRAL ILLINOIS TO PROVIDE FOOD, IN THE FORM OF SERVED MEALS OR GROCERIES, SUPPORT LODGING IN MASS SHELTERS OR HOTEL, MONTHLY RENT OR MORTGAGE PAYMENTS, MONTHLY UTILITY PAYMENTS, OR EQUIPMENT NECESSARY TO FEED OR SHELTER PEOPLE, UP TO $300 LIMIT PER ITEM.
Expenses $55,294
-
HEALTH AND NUTRITION - UNITED WAY OF SOUTH CENTRAL ILLINOIS UTILIZED GRANT FUNDS TO MAXIMIZE CHILD NUTRITION PROGRAMS AND OTHER EMERGENCY FOOD PROGRAMS AND RESOURCES TO ENSURE CHILDREN AND FAMILIES HAVE ACCESS TO HEALTH MEALS AT SCHOOL AND AT HOME.
Expenses $22,867
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie WellenNATALIE WELLEN
Executive Dir.
- Total calculated
- $60,174
- From this org
- $60,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
V Carlene BrownV CARLENE BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wes SchummWES SCHUMM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ThomsonANDREW THOMSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol BurkCAROL BURK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris KujawaCHRIS KUJAWA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela SchrumANGELA SCHRUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ArningDEBBIE ARNING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HoffmanASHLEY HOFFMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie StoreyJAMIE STOREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelly KeenethSHELLY KEENETH
President
- Total calculated
- $0
- Hours/week
- 4
-
Brenda TorrezBRENDA TORREZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin LewisJUSTIN LEWIS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Patrick KeyserPATRICK KEYSER
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Robert SchnickerROBERT SCHNICKER
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$13,100
-
$9,300
-
$7,800
-
$7,700
-
CASA OF FRANKLIN COUNTY
$6,800
-
$6,800
-
$5,200
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302170
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