Skip to content
Nonprofiteer
← UNITED WAY OF CENTRAL ILLINOIS INC

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 McCarty

    CHAIR ELECT/CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Tammy Gilchrese

    CHAIR/PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Nick Gentile

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nikki Monari

    DIRECTOR/CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Amy Beadle

    PAST CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phil Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Erickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lashonda Fitch End 63025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bryan Gleckler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janet Gooch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brandi Goodin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Hewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carol Jessup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Lutchka End 63025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frank Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rabbi Barry Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Evan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jackie Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Sevener End 63025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rob Waller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mylas Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelley Himmelberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Beth Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Randy Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Raes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sister Marilyn Ruenkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Ahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Bill Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Manny Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Justin Knoedler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marne 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

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.

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