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Nonprofiteer
← UNITED WAY OF ADAMS COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF ADAMS COUNTY INC.

Totals

Total revenue
$1,611,361
Total expenses
$1,583,777
Contributions and grants received
$1,542,922
Grants paid
$756,280
Program service revenue
$0
Investment income
$59,556
Other revenue
$8,883
Total assets, end of year
$2,190,134
Total liabilities, end of year
$103,482
Net assets or fund balances, end of year
$2,086,652
Program services expenses (Part IX)
$1,257,048
Management and general expenses
$179,386
Fundraising expenses
$147,343
Program service expenses (Part III)
$1,257,048

Program services were 79.4% 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.

  • 1c · Fundraising events

    $5,750

  • 1f · All other contributions, gifts and grants

    $1,537,172

  • 1g · Noncash contributions included above

    $57,426

  • 3 · Investment income

    total $61,026 · excluded $61,026

  • 7a · Gross sales of assets other than inventory

    securities $61,856

  • 7b · Less cost or other basis and sales expenses

    securities $63,326

  • 7c · Gain or loss

    securities -$1,470

  • 7d · Net gain or loss

    total -$1,470 · excluded -$1,470

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,750

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $8,883 · related or exempt $8,883

  • 11e · Other revenue, total

    $8,883

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $756,280 · program services $756,280

  • 7 · Other salaries and wages

    total $296,460 · program services $131,154 · management and general $103,316 · fundraising $61,990

  • 8 · Pension plan contributions

    total $14,542 · program services $6,433 · management and general $5,068 · fundraising $3,041

  • 9 · Other employee benefits

    total $43,497 · program services $19,244 · management and general $15,158 · fundraising $9,095

  • 10 · Payroll taxes

    total $22,014 · program services $9,739 · management and general $7,672 · fundraising $4,603

  • 11f · Fees: investment management

    total $5,966 · management and general $5,966

  • 11g · Fees: other

    total $6,130 · program services $2,713 · management and general $2,135 · fundraising $1,282

  • 12 · Advertising and promotion

    total $8,830 · program services $2,300 · management and general $1,580 · fundraising $4,950

  • 14 · Information technology

    total $18,628 · program services $8,242 · management and general $6,491 · fundraising $3,895

  • 16 · Occupancy

    total $30,000 · program services $13,272 · management and general $10,455 · fundraising $6,273

  • 17 · Travel

    total -$233 · program services -$103 · management and general -$81 · fundraising -$49

  • 19 · Conferences, conventions and meetings

    total $12,674 · program services $3,488 · management and general $2,630 · fundraising $6,556

  • 22 · Depreciation, depletion and amortization

    total $9,059 · program services $4,007 · management and general $3,158 · fundraising $1,894

  • 23 · Insurance

    total $5,260 · program services $2,327 · management and general $1,833 · fundraising $1,100

  • 24a · Other expenses: DIRECT CLIENT ASSISTANC

    total $184,939 · program services $184,939

  • 24b · Other expenses: DONATED SUPPLIES

    total $47,495 · program services $28,128 · management and general $87 · fundraising $19,280

  • 24c · Other expenses: PROGRAM AND INITIATIVE

    total $34,907 · program services $34,873 · management and general $21 · fundraising $13

  • 24d · Other expenses: FISCAL SPONSOR EXPENSES

    total $28,355 · program services $28,355

  • 24e · All other expenses

    total $58,974 · program services $21,657 · management and general $13,897 · fundraising $23,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $664,161 · end of year $485,198

  • 2 · Savings and temporary cash investments

    beginning of year $264,761 · end of year $419,107

  • 3 · Pledges and grants receivable

    beginning of year $139,505 · end of year $144,377

  • 4 · Accounts receivable

    beginning of year $28,255 · end of year $21,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,803 · end of year $6,994

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

    $59,674

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

    $39,688

  • 10c · Land, buildings and equipment, net

    beginning of year $27,330 · end of year $19,986

  • 11 · Investments: publicly traded securities

    beginning of year $905,584 · end of year $1,004,580

  • 15 · Other assets

    beginning of year $23,198 · end of year $87,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,679 · end of year $24,998

  • 25 · Other liabilities

    beginning of year $19,677 · end of year $78,484

  • 27 · Net assets without donor restrictions

    beginning of year $1,749,801 · end of year $1,777,277

  • 28 · Net assets with donor restrictions

    beginning of year $263,440 · end of year $309,375

Mission and programs · 2022

Mission

TO BE AN EFFECTIVE CATALYST FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY-WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY.

Activities or mission (Part I)

INSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL.

  • COMMUNITY IMPACT - UNITED WAY OF ADAMS COUNTY INC. PARTNERS WITH AND PROVIDES GRANTS TO LOCAL PARTNER AGENCY PROGRAMS THAT IMPROVE THE QUALITY OF LIFE OF ADAMS COUNTY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY. THESE PROGRAMS PREPARE YOUTH FOR SUCCESS IN SCHOOL, WORK, AND LIFE, PROVIDE CHILD CARE, EARLY LEARNING AND AFTER SCHOOL MENTORING OPPORTUNITIES FOR AT RISK YOUTH AND PARTNER WITH SCHOOLS AND PARENTS TO IMPROVE AND PROMOTE EDUCATIONAL SUCCESS. UWAC ALSO COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE HEALTH BY INCREASING ACCESS TO MENTAL HEALTH AND OTHER HEALTHCARE SERVICES AND FINANCIAL STABILITY BY PROVIDING DISASTER AND EMERGENCY SERVICES, SUPPORT, AND PREVENTION.

    Expenses $881,691 · Grants $756,280

  • DIRECT PROGRAMS AND SERVICES - UNITED WAY OF ADAMS COUNTY INC. DELIVERS DIRECT CLIENT SUPPORT AND REFERRAL SERVICES AND ONGOING LEADERSHIP OF COMMUNITY/COUNTY BASED COLLABORATIVE TEAMS. THE UWAC HELPLINE OFFERS INFORMATION AND REFERRAL SERVICES TO MATCH THE NEEDS OF COMMUNITY MEMBERS IN CRISIS TO THE RESOURCES AVAILABLE WITH ONE PHONE CALL. THIS IS DONE WITH UWAC'S CLOSE CONNECTION TO COMMUNITY AGENCIES AND CASEWORKERS. UWAC COORDINATES INTERAGENCY COUNCIL, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD), EMERGENCY FOOD & SHELTER, AND GOOD NEWS OF CHRISTMAS PROGRAMS.

    Expenses $177,586

  • FISCALLY SPONSORED GROUPS - UNITED WAY OF ADAMS COUNTY INC. HAS PARTNERSHIPS THAT FOCUS ON THEIR MISSION TO INSPIRE, UNITE AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL. IT LEVERAGES FINANCIAL, STAFF, ADMINISTRATIVE, IN-KIND AND VOLUNTEER RESOURCES FOR THE FOLLOWING PROGRAMS: QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, TRI-STATE WARRIOR OUTREACH, GIVE KIDS A SMILE, KIDZPACKS WEEKEND FOOD PROGRAM, AND MENTAL HEALTH EDUCATION COALITION. THE QUINCY AREA PARTNERSHIP FOR UNMET NEEDS IS A COLLABORATION WITH THE FAITH COMMUNITY AND SOCIAL SERVICES AGENCIES FOR WHICH UWAC PROVIDES CASEWORK AND COORDINATES CLIENT ASSISTANCE. TRI-STATE WARRIOR OUTREACH PROVIDES ASSISTANCE TO VETERANS IN NEED, WITH UWAC'S CASEWORK ADMINISTRATION AND CLIENT SUPPORT.

    Expenses $197,771

As filed on the 2022 return.

Listed in Part VII

  • Ryan Whicker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Frances Barthel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Drew Erwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Frese

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brian Durante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Dawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Saxton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Shaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Oakman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Billie Grawe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Patton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Drebes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Noble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Natalie Oswald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luke Bealor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Bergman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joyce Waterkotte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ben Van Ness

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Shinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Welker

    BOARD MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202333059349302773

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

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