Form 990 for tax year 2022

Totals

Total revenue

$2,174,773

Total expenses

$1,440,854

Contributions and grants received

$2,109,274

Grants paid

$660,492

Program service revenue

$0

Investment income

$50,106

Other revenue

$15,393

Total assets, end of year

$4,249,525

Total liabilities, end of year

$125,567

Net assets or fund balances, end of year

$4,123,958

Program services expenses (Part IX)

$1,075,726

Management and general expenses

$200,870

Fundraising expenses

$164,258

Program service expenses (Part III)

$1,075,726

Program services were 74.7% 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.

Mission and programs · 2022

• COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASURABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED.

  Expenses $472,193 · Grants $407,484

• DESIGNATIONS: INVESTMENTS TO THE UNITED WAY OF DECATUR AND MID ILLINOIS MAY BE DESIGNATED TO QUALIFIED TAX EXEMPT AGENCIES. THESE DESIGNATED GIFTS ARE PAID DIRECTLY TO THE SPECIFIED AGENCIES TO AID IN FURTHERING THEIR INDIVIDUAL MISSIONS.

  Expenses $182,330 · Grants $182,330

• COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. OUR COMMUNITY IMPACT INCLUDES OUR PROGRAMS: 211, IRIS (INTEGRATED AND INTAKE SYSTEM), NEIGHBORHOOD CANVASSING PROJECT, EARLY BEHAVIORAL THERAPIST/EARLY CHILDHOOD DEVELOPMENT/KINDERGARTEN READINESS COLLABORATION, DOLLY PARTON IMAGINATION LIBRARY, AND DEWITT SYSTEM OF CARE COLLABORATION.

  Expenses $224,710

• ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING. THE 1ST RESPONDER AND VETERAN'S WELLNESS AND RESOURCE PROGRAM PROVIDES COUNSELING AND RESOURCES SPECIFICALLY TARGETED FOR ALL 1ST RESPONDERS INCLUDING FIRE, LAW ENFORCEMENT, EMA, DISPATCH, EMERGENCY DEPARTMENT PERSONNEL, ETC. THE RESOURCE CENTER PROVIDES FREE COUNSELING TO 1ST RESPONDERS AND THEIR IMMEDIATE FAMILIES. THE HISPANIC RESOURCE PROGRAM HAS A FULL-TIME HISPANIC RESOURCE LIAISON ADDRESSING THE NEEDS OF THE GROWING HISPANIC POPULATION IN MACON COUNTY. THE LIAISON IS A CERTIFIED MEDICAL TRANSLATOR AND INTERPRETER. THE LIAISON WORKS WITH INDIVIDUALS AND FAMILIES TO ADDRESS THEIR NEEDS AND ASSIST THEM WITH BECOMING SELF-SUFFICIENT.

  Expenses $196,493 · Grants $70,678

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• CHILD FIRST CENTER

  $46,500

  PROGRAMS

• EMPOWERMENT OPPORTUNITY CENTER

  $29,748

  PROGRAMS

• YOUNG MENS CHRISTIAN ASSOC

  $28,602

  PROGRAMS

• DECATUR AREA HABITAT FOR HUMANITY

  $25,000

  PROGRAMS

• MACON COUNTY CASA

  $24,400

  PROGRAMS

• CENTRAL ILLINOIS FOOD BANK

  $23,432

  PROGRAMS

• BOYS AND GIRLS CLUB OF DECATUR

  $22,708

  PROGRAMS

• MACON PIATT REGIONAL SUPT OFFICE

  $22,700

  PROGRAMS

• MACON RESOURCES INC

  $22,500

  PROGRAMS

• BABY TALK

  $21,120

  PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

5 September 2023

IRS schema version

2022v5.0

Source object

202312579349302016

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.