Form 990 for tax year 2025
Filed by UNITED WAY OF CENTRAL ILLINOIS INC.
Totals
- Total revenue
- $2,443,126
- Total expenses
- $2,137,302
- Contributions and grants received
- $1,776,991
- Grants paid
- $1,038,039
- Program service revenue
- $66,777
- Investment income
- $634,589
- Other revenue
- -$35,231
- Total assets, end of year
- $8,799,538
- Total liabilities, end of year
- $567,579
- Net assets or fund balances, end of year
- $8,231,959
- Program services expenses (Part IX)
- $1,733,443
- Management and general expenses
- $269,391
- Fundraising expenses
- $134,468
- Program service expenses (Part III)
- $1,733,443
Program services were 81.1% 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.
-
1c · Fundraising events
$88,983
-
1e · Government grants (contributions)
$52,185
-
1f · All other contributions, gifts and grants
$1,635,823
-
1g · Noncash contributions included above
$17,000
-
2a · Program service revenue: EMERGENCY FOOD & OTHER REVENUE
total $66,777 · related or exempt $66,777
-
3 · Investment income
total $194,039 · excluded $194,039
-
7a · Gross sales of assets other than inventory
securities $5,280,833
-
7b · Less cost or other basis and sales expenses
securities $4,840,283
-
7c · Gain or loss
securities $440,550
-
7d · Net gain or loss
total $440,550 · excluded $440,550
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$88,983
-
8b · Fundraising events: direct expenses
$35,231
-
8c · Net income from fundraising events
total -$35,231 · excluded -$35,231
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,038,039 · program services $1,038,039
-
5 · Compensation of officers, directors and key employees
total $152,746 · program services $106,922 · management and general $22,912 · fundraising $22,912
-
7 · Other salaries and wages
total $466,027 · program services $326,905 · management and general $93,194 · fundraising $45,928
-
8 · Pension plan contributions
total $31,119 · program services $21,527 · management and general $6,828 · fundraising $2,764
-
9 · Other employee benefits
total $50,335 · program services $34,910 · management and general $10,284 · fundraising $5,141
-
10 · Payroll taxes
total $44,394 · program services $30,572 · management and general $8,730 · fundraising $5,092
-
11f · Fees: investment management
total $6,673 · management and general $6,673
-
11g · Fees: other
total $76,408 · program services $5,554 · management and general $69,608 · fundraising $1,246
-
12 · Advertising and promotion
total $26,840 · program services $19,270 · management and general $4,715 · fundraising $2,855
-
13 · Office expenses
total $16,357 · program services $8,312 · management and general $2,966 · fundraising $5,079
-
14 · Information technology
total $4,057 · program services $2,123 · management and general $708 · fundraising $1,226
-
16 · Occupancy
total $105,551 · program services $58,054 · management and general $24,276 · fundraising $23,221
-
17 · Travel
total $828 · program services $828
-
19 · Conferences, conventions and meetings
total $4,476 · program services $3,446 · management and general $757 · fundraising $273
-
21 · Payments to affiliates
total $18,928 · program services $10,410 · management and general $4,354 · fundraising $4,164
-
22 · Depreciation, depletion and amortization
total $6,215 · management and general $6,215
-
23 · Insurance
total $8,492 · program services $4,671 · management and general $1,953 · fundraising $1,868
-
24a · Other expenses: DOLLY PARTON LIBRARY
total $40,467 · program services $40,467
-
24b · Other expenses: SECA BUDGET
total $11,074 · fundraising $11,074
-
24c · Other expenses: SPECIAL EVENTS
total $8,568 · program services $7,804 · management and general $387 · fundraising $377
-
24d · Other expenses: CAMPAIGN PRINTING & SUP
total $6,592 · program services $6,492 · fundraising $100
-
24e · All other expenses
total $13,116 · program services $7,137 · management and general $4,831 · fundraising $1,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,315 · end of year $16,876
-
2 · Savings and temporary cash investments
beginning of year $854,039 · end of year $874,197
-
3 · Pledges and grants receivable
beginning of year $603,704 · end of year $593,292
-
10a · Land, buildings and equipment: cost or other basis
$154,530
-
10b · Land, buildings and equipment: accumulated depreciation
$87,036
-
10c · Land, buildings and equipment, net
beginning of year $73,709 · end of year $67,494
-
11 · Investments: publicly traded securities
beginning of year $6,535,325 · end of year $6,900,041
-
15 · Other assets
beginning of year $389,143 · end of year $347,638
-
17 · Accounts payable and accrued expenses
beginning of year $11,616 · end of year $12,940
-
25 · Other liabilities
beginning of year $704,048 · end of year $554,639
-
27 · Net assets without donor restrictions
beginning of year $6,938,111 · end of year $7,325,323
-
28 · Net assets with donor restrictions
beginning of year $815,460 · end of year $906,636
Mission and programs · 2025
Mission
UNITED WAY MOBILIZES COMMUNITIES TO ACTION SO ALL CAN THRIVE.WE SEE HOW OUR COMMUNITIES' GREATEST CHALLENGES ARE CONNECTED, AND HOW WE CAN BRING PEOPLE AND RESOURCES TOGETHER TO ADDRESS THEM.FROM STRENGTHENING LOCAL RESILIENCE TO ADVANCING HEALTH, YOUTH OPPORTUNITY, AND FINANCIAL SECURITY, WE'RE WORKING TOWARD A FUTURE WHEREEVERY PERSON IN EVERY COMMUNITY CAN REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
IMPROVING LIVES BY ADDRESSING BASIC NEEDS, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON.
-
YOUTH OPPORTUNITY - TOO MANY CHILDREN IN OUR COMMUNITY- ESPECIALLY THOSE IN ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS AND UNDERSERVED NEIGHBORHOODS- FACE BARRIERS THAT LIMIT THEIR ABILITY TO SUCCEED IN SCHOOL AND IN LIFE. WITHOUT STRONG EARLY FOUNDATIONS, THESE GAPS CAN WIDEN OVER TIME, IMPACTING ACADEMIC ACHIEVEMENT, CAREER PATHWAYS, AND LIFELONG WELL-BEING.UNITED WAY OF CENTRAL ILLINOIS IS COMMITTED TO ENSURING EVERY CHILD BUILDS A STRONG FOUNDATION FOR LIFELONG LEARNING. WE INVEST IN PROGRAMS THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, LITERACY, ACADEMIC SUCCESS, AND YOUTH DEVELOPMENT FROM BIRTH THROUGH ELEMENTARY SCHOOL.
Expenses $386,427 · Grants $386,427
-
COMMUNITY RESILIENCY - FOR MANY ALICE HOUSEHOLDS, A SINGLE UNEXPECTED CRISIS- JOB LOSS, ILLNESS, NATURAL DISASTER, OR FAMILY VIOLENCE- CAN QUICKLY SPIRAL INTO LONG-TERM INSTABILITY. WITHOUT IMMEDIATE SUPPORT AND CLEAR PATHWAYS TO RECOVERY, SHORT-TERM EMERGENCIES CAN HAVE LASTING CONSEQUENCES. UNITED WAY OF CENTRAL ILLINOIS STRENGTHENS OUR COMMUNITY'S ABILITY TO RESPOND TO AND RECOVER FROM CRISIS BY SUPPORTING A COORDINATED NETWORK OF FRONTLINE SERVICES THAT PROVIDE BOTH IMMEDIATE RELIEF AND CONNECTIONS TO LONGER-TERM SUPPORT.
Expenses $247,979 · Grants $247,979
-
FINANCIAL SECURITY - MANY HARDWORKING INDIVIDUALS AND FAMILIES IN OUR REGION- ESPECIALLY THOSE IN ALICE HOUSEHOLDS- STRUGGLE TO MAKE ENDS MEET DESPITE BEING EMPLOYED. RISING COSTS, LIMITED WAGES, AND UNEXPECTED EXPENSES CREATE ONGOING FINANCIAL INSTABILITY AND MAKE IT DIFFICULT TO PLAN FOR THE FUTURE. UNITED WAY OF CENTRAL ILLINOIS IS FOCUSED ON HELPING INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN FINANCIAL STABILITY THROUGH EDUCATION, EMPLOYMENT SUPPORT, HOUSING ACCESS, AND SKILL-BUILDING OPPORTUNITIES.
Expenses $213,984 · Grants $213,984
-
HEALTHY COMMUNITIES - ACCESS TO AFFORDABLE, TIMELY MENTAL AND BEHAVIORAL HEALTH SUPPORT REMAINS OUT OF REACH FOR MANY IN OUR COMMUNITY- ESPECIALLY FOR ALICE HOUSEHOLDS, SENIORS, AND UNDERSERVED POPULATIONS. BARRIERS SUCH AS COST, TRANSPORTATION, AND STIGMA OFTEN PREVENT INDIVIDUALS FROM GETTING THE HELP THEY NEED.UNITED WAY OF CENTRAL ILLINOIS IS WORKING TO ENSURE INDIVIDUALS AND FAMILIES CAN ACCESS THE SUPPORT AND GUIDANCE NEEDED TO NAVIGATE MENTAL AND BEHAVIORAL HEALTH CHALLENGES.RED FEATHER GRANTS PROVIDE SPECIALIZED FUNDING FOR UNIQUE COMMUNITY OPPORTUNITIES THAT FALL OUTSIDE THE UNITED WAY'S STANDARD FUNDING NORMS.THE PROGRAM HAD TWO GRANTS TOTALING $20,000 FOR THE FIRST SIX MONTHS OF 2025: $10,000 FOR THE AMERICAN RED CROSS OF SOUTH-CENTRAL IL (FUNDED VIA THE EMERGENCY FUND). $10,000 FOR A HOMELESS MANAGEMENT INFORMATION SYSTEM STAFF POSITION, WHICH MANAGES DATA FOR 9+ ORGANIZATIONS.DIRECTED DESIGNATIONS - UNITED WAY ADMINISTERS THE DISTRIBUTION OF DESIGNATED DONOR CONTRIBUTIONS TO QUALIFYING NONPROFIT ORGANIZATIONS.DOLLY PARTON IMAGINATION LIBRARY (DPIL) IS DESIGNED TO PROVIDE ONE, FREE, AGE-APPROPRIATE BOOK PER MONTH FOR CHILDREN FROM BIRTH TO AGE 5. THE GOAL OF THE PROGRAM IS TO INSTILL THE LOVE OF READING, PROVIDE BOOKS FOR THOSE WHO MAY NOT BE ABLE TO AFFORD THEM AND BETTER PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN. TOTAL EXPENSES FOR DPIL WERE $40,466.82.211 IS A TOLL-FREE INFORMATION AND REFERRAL SERVICE PROVIDED TO CITIZENS IN SANGAMON AND MENARD COUNTIES. TOTAL EXPENSES FOR 211 WERE $8,453.33.DAY OF ACTION VOLUNTEERS SPEND THEIR AFTERNOON COMPLETING COMMUNITY SERVICE PROJECTS AT VARIOUS HEALTH AND HUMAN SERVICE AGENCIES IN SPRINGFIELD AND SURROUNDING AREAS. TOTAL EXPENSES FOR DAY OF ACTION WERE $3,360.GET CONNECTED IS UNITED WAY'S VOLUNTEER HUB. THE WEBSITE OFFERS ANY LOCAL NONPROFIT OR COMMUNITY GROUP IN NEED OF VOLUNTEERS TO POST VOLUNTEER OPPORTUNITIES, IN-KIND NEEDS, UPCOMING EVENTS, AND EVEN EMPLOYMENT NEEDS. GET CONNECTED THEN ALLOWS MEMBERS OF OUR COMMUNITY TO RESPOND TO THOSE NEEDS, EASILY SHARE WITH FRIENDS, CREATE VOLUNTEER GROUPS, TRACK SERVICE HOURS, AND EVEN RECEIVE NOTIFICATIONS WHEN YOUR FAVORITE NONPROFIT POSTS A NEW NEED. THIS PLATFORM HAS QUICKLY BECOME OUR REGION'S #1 SOURCE FOR LOCATING AND RESPONDING TO LOCAL VOLUNTEER NEEDS. TOTAL EXPENSES FOR GET CONNECTED WERE $2,861.25.FOOD INSECURITY - UNITED WAY ISSUED $30,865 IN EMERGENCY FOOD INSECURITY PAYMENTS TO BRIDGE CRITICAL GAPS FOR VULNERABLE INDIVIDUALS AND FAMILIES AFTER GOVERNMENT FUNDING FOR COMMUNITY FOOD PROGRAMS WAS HALTED. THIS RAPID-RESPONSE INITIATIVE PREVENTED A LAPSE IN BASIC NUTRITIONAL SUPPORT, ENSURING UNINTERRUPTED ACCESS TO FOOD FOR THOSE EXPERIENCING SEVERE HARDSHIP.
Expenses $885,053 · Grants $189,649 · Revenue $66,777
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Penny McCartyPENNY MCCARTY
CHAIR ELECT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy GilchreseTAMMY GILCHRESE
CHAIR/PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GentileNICK GENTILE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki MonariNIKKI MONARI
DIRECTOR/CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Amy BeadleAMY BEADLE
PAST CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil CappsPHIL CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon EricksonJON ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashonda Fitch End 63025LASHONDA FITCH END 63025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GlecklerBRYAN GLECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet GoochJANET GOOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi GoodinBRANDI GOODIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HewellSTEVE HEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol JessupCAROL JESSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron JohnstonAARON JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg Lutchka End 63025GREG LUTCHKA END 63025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LynchFRANK LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Barry MarksRABBI BARRY MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan DavisEVAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie NewmanJACKIE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Sevener End 63025SARAH SEVENER END 63025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob WallerROB WALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mylas CopelandMYLAS COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley HimmelbergKELLEY HIMMELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SmithBETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BryantRANDY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RaesJEFF RAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Marilyn RuenkelSISTER MARILYN RUENKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas AhrTHOMAS AHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Bill DavisWILLIAM BILL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny DavisMANNY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin KnoedlerJUSTIN KNOEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas KochNICHOLAS KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marne FauserMARNE FAUSER
PRESDIENT AND CEO
- Total calculated
- $152,745
- From this org
- $133,471
- From related orgs
- $0
- Other
- $19,274
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $133,471
- Bonus
- $0
- Other
- $0
- Deferred
- $13,347
- Nontaxable benefits
- $5,927
- Filer's total
- $152,745
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$93,804
CAMP COMPASS - A SUMMER PROGRAM FOR ELEMENTARY SCHOOL AGE CHILDREN FOR HOMLESS AND LOW-INCOME
-
$74,220
CLUB COMPASS - A FREE AFTER SCHOOL PROGRAM FOR HOMELESS AND LOW INCOME ELEMENTARY STUDENTS
-
$50,000
ADULT AND CHILDREN EMERGENCY SHELTER AND PROVISIONS
-
PROJECT LEARN - AN OUT OF SCHOOL TIME EDUCATIONAL COMPONENT AIME AS BRIDGING THE GAP
-
ST. JOHN'S BREADLINE PROVIDES FREE, WELL BALANCED, NUTRITIOUS MEALS 365 DAYS A YEAR
-
MENTOR 2.0
-
SIU CENTER FOR FAMILY MEDICINE
$45,000
COMMUNITY INTEGRATED RESPONSE CONNECTION LEVERAGING
-
HELPING HANDS OF SPRINGFIELD INC
$43,079
EMERGENCY SHELTER
-
COMPREHENSIVE ELDER ASSIST - PROVIDES SOCIAL ADJUSTMENT AND REHABILITATION
-
HELPING HANDS OF SPRINGFIELD INC
$40,000
HELPING HANDS REPRESENATIVE PAYEE PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602329349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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