Form 990 for tax year 2023
Filed by UNITED WAY OF KANKAKEE COUNTY INC.
Totals
- Total revenue
- $560,930
- Total expenses
- $446,518
- Contributions and grants received
- $521,685
- Grants paid
- $149,085
- Program service revenue
- $0
- Investment income
- $19,860
- Other revenue
- $19,385
- Total assets, end of year
- $912,732
- Total liabilities, end of year
- $7,596
- Net assets or fund balances, end of year
- $905,136
- Program services expenses (Part IX)
- $235,518
- Management and general expenses
- $211,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,518
Program services were 52.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,905
-
1f · All other contributions, gifts and grants
$513,780
-
1g · Noncash contributions included above
$7,905
-
3 · Investment income
total $19,860 · related or exempt $19,860
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$43,684
-
8a · Fundraising events: contributions included on line 1c
$7,905
-
8b · Fundraising events: direct expenses
$24,299
-
8c · Net income from fundraising events
total $19,385
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,085 · program services $149,085
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,257 · management and general $56,257
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,939 · management and general $110,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,801 · management and general $28,801
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,170 · management and general $12,170
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $929 · program services $929
-
23 · Insurance
total $0
-
24a · Other expenses: Other Program Expenses
total $84,409 · program services $84,409
-
24b · Other expenses: MISCELLANEOUS
total $2,833 · management and general $2,833
-
24c · Other expenses: DESIGNATED CONTRIBUTIONS
total $1,095 · program services $1,095
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,023 · end of year $869,637
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $35,050
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,620
-
10b · Land, buildings and equipment: accumulated depreciation
$5,046
-
10c · Land, buildings and equipment, net
end of year $5,574
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,291 · end of year $2,471
-
17 · Accounts payable and accrued expenses
end of year $5,050
-
25 · Other liabilities
beginning of year $12,591 · end of year $2,546
-
27 · Net assets without donor restrictions
beginning of year $764,508 · end of year $905,136
-
28 · Net assets with donor restrictions
beginning of year $26,215
Mission and programs · 2023
Mission
TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THEPEOPLE OF KANKAKEE COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZINGCOMMUNITY RESOURCES AND ENCOURAGING SOLUTIONS TO THE COMMUNITY'S HEALTH ANDHUMAN SERVICE NEEDS.
-
TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THEPEOPLE OF KANKAKEE COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZINGCOMMUNITY RESOURCES AND ENCOURAGING SOLUTIONS TO THE COMMUNITY'S HEALTH ANDHUMAN SERVICE NEEDS.
Expenses $235,518 · Revenue $245,356
As filed on the 2023 return.
Listed in Part VII
-
Mariah VailMARIAH VAIL
Executive Dir.
- Total calculated
- $56,257
- From this org
- $56,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abner Garcia-DelgadoABNER GARCIA-DELGADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmyne HumbleJASMYNE HUMBLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra HenshawALEXANDRA HENSHAW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Sue MudayPEGGY SUE MUDAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BarnesBROOKE BARNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan KomerDAN KOMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin BrunoJUSTIN BRUNO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marci SadlerMARCI SADLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith PurcellMEREDITH PURCELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raul TorresRAUL TORRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tami GalbreathTAMI GALBREATH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam ElroyADAM ELROY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jakob KnoxJAKOB KNOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ViallSARAH VIALL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Larry BurtonLARRY BURTON
President
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GavinNICOLE GAVIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'BrienMIKE O'BRIEN
Past President
- Total calculated
- $0
- Hours/week
- 1
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
-
CATHOLIC CHARITIES
$26,040
GENERAL AID
-
VARIOUS ENTITIES
$24,568
GENERAL AID
-
HELEN WHEELER CENTER FOR COMM
$17,320
GENERAL AID
-
CLOVE ALLIANCE
$15,090
GENERAL AID
-
CHILD NETWORK
$11,520
GENERAL AID
-
OPTIONS CIL-IROQUOIS
$10,260
GENERAL AID
-
PATH INC
$9,227
GENERAL AID
-
IROQOUIS MENTAL HEALTH
$8,660
GENERAL AID
-
A MORE EXCELLENT WAY MINISTRI
$7,790
GENERAL AID
-
RUNWAY BUCKERS
$7,790
GENERAL AID
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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