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Nonprofiteer
← WARREN COUNTY UNITED WAY INC

Form 990 for tax year 2024

Filed by WARREN COUNTY UNITED WAY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 16 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$445,108 changed to $422,142
Management and general expenses
$110,383 changed to $87,417

Totals

Total revenue
$398,919
Total expenses
$445,108
Contributions and grants received
$254,929
Grants paid
$222,455
Program service revenue
$14,540
Investment income
$120,769
Other revenue
$8,681
Total assets, end of year
$2,626,736
Total liabilities, end of year
$630
Net assets or fund balances, end of year
$2,626,106
Program services expenses (Part IX)
$309,427
Management and general expenses
$110,383
Fundraising expenses
$25,298
Program service expenses (Part III)
$309,427

Program services were 69.5% 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.

  • 1a · Federated campaigns

    $243,109

  • 1f · All other contributions, gifts and grants

    $11,820

  • 2a · Program service revenue: Event Sponsorship

    total $8,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Event Income

    total $6,040 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $120,769 · unrelated business $769 · excluded $0

  • 6a · Gross rents

    real property $7,670

  • 6c · Rental income or loss

    real property $7,670

  • 6d · Net rental income or loss

    total $7,670 · unrelated business $7,670

  • 11a · Other revenue: Miscellaneous

    total $1,011 · related or exempt $0 · unrelated business $1,011 · excluded $0

  • 11e · Other revenue, total

    $1,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,455 · program services $222,455

  • 5 · Compensation of officers, directors and key employees

    total $91,500 · program services $55,663 · management and general $35,837 · fundraising $0

  • 7 · Other salaries and wages

    total $7,896 · program services $4,435 · management and general $3,461 · fundraising $0

  • 10 · Payroll taxes

    total $7,987 · program services $4,526 · management and general $3,461 · fundraising $0

  • 11c · Fees: accounting

    total $7,409 · program services $0 · management and general $7,409 · fundraising $0

  • 11f · Fees: investment management

    total $22,966 · program services $0 · management and general $22,966 · fundraising $0

  • 11g · Fees: other

    total $400 · program services $0 · management and general $400 · fundraising $0

  • 12 · Advertising and promotion

    total $7,202 · program services $0 · management and general $0 · fundraising $7,202

  • 13 · Office expenses

    total $7,137 · program services $0 · management and general $4,676 · fundraising $2,461

  • 16 · Occupancy

    total $10,548 · program services $5,274 · management and general $5,274 · fundraising $0

  • 17 · Travel

    total $5,688 · program services $0 · management and general $1,524 · fundraising $4,164

  • 22 · Depreciation, depletion and amortization

    total $18,335 · program services $9,168 · management and general $9,167 · fundraising $0

  • 23 · Insurance

    total $8,172 · program services $4,086 · management and general $4,086 · fundraising $0

  • 24a · Other expenses: Special Events

    total $1,108 · program services $1,108 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $979 · program services $0 · management and general $685 · fundraising $294

  • 24c · Other expenses: Repairs & Maintenance

    total $5,911 · program services $0 · management and general $5,911 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $10,557 · program services $0 · management and general $4,261 · fundraising $6,296

  • 24e · All other expenses

    total $8,858 · program services $2,712 · management and general $1,265 · fundraising $4,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,424 · end of year $127,095

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $332,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,053

  • 10c · Land, buildings and equipment, net

    beginning of year $277,474 · end of year $259,139

  • 11 · Investments: publicly traded securities

    beginning of year $2,153,014 · end of year $2,240,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,071 · end of year $630

  • 27 · Net assets without donor restrictions

    beginning of year $408,827 · end of year $385,604

  • 28 · Net assets with donor restrictions

    beginning of year $2,153,014 · end of year $2,240,502

Mission and programs · 2024

Mission

Fundraising Activities

  • Proceeds from fundraising are distributed among local nonporfit agencies that care for and improve the quality of life for the citizens of Warrn County Illinois.

    Expenses $309,427 · Grants $222,455 · Revenue $398,828

As filed on the 2024 return.

Listed in Part VII

  • Ron Wheeler

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Lori Walters

    Member at-Large

    Total calculated
    $0
    Hours/week
    0

  • Bob Hoschuh-Simmons

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Lily Blouin

    President

    Total calculated
    $0
    Hours/week
    0

  • Amy Freitag

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

  • Jeannie Weber

    Executive Director

    Total calculated
    $79,519
    From this org
    $0
    From related orgs
    $79,519
    Other
    $0
    Hours/week
    40

  • Gail Sparks

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

  • Bruce Rundle

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

  • Victor Dantes

    Vice-President

    Total calculated
    $0
    Hours/week
    0

  • Mary Kay Downing

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

  • Janis Mars Wunderlich

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

  • Brian Riley

    Member At-Large

    Total calculated
    $0
    Hours/week
    0

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

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

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202512899349301431

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

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