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Nonprofiteer
← UNITED WAY OF WHITESIDE COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WHITESIDE COUNTY 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This return was superseded by a later amendment.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 2023 , filed 17 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 revenue
$693,306 changed to $682,985
Total expenses
$754,429 changed to $744,941
Contributions and grants received
$647,399 changed to $649,319
Program service revenue
$10,576 changed to $0
Investment income
$13,452 changed to $28,838
Other revenue
$21,879 changed to $4,828
Total assets, end of year
$1,654,828 changed to $1,638,999
Total liabilities, end of year
$508,608 changed to $489,162
Net assets or fund balances, end of year
$1,146,220 changed to $1,149,837
Program services expenses
$676,097 changed to $677,638
Management and general expenses
$78,332 changed to $67,303
Program service expenses (Part III)
$676,097 changed to $677,638

Totals

Total revenue
$693,306
Total expenses
$754,429
Contributions and grants received
$647,399
Grants paid
$424,595
Program service revenue
$10,576
Investment income
$13,452
Other revenue
$21,879
Total assets, end of year
$1,654,828
Total liabilities, end of year
$508,608
Net assets or fund balances, end of year
$1,146,220
Program services expenses (Part IX)
$676,097
Management and general expenses
$78,332
Fundraising expenses
$0
Program service expenses (Part III)
$676,097

Program services were 89.6% 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

    $37,833

  • 1f · All other contributions, gifts and grants

    $609,566

  • 1g · Noncash contributions included above

    $6,411

  • 2a · Program service revenue: PROGRAM INCOME

    total $10,576 · related or exempt $10,576

  • 3 · Investment income

    total $13,452 · related or exempt $13,452

  • 11a · Other revenue: UNRECOGNIZED GAINS & L

    total $17,051 · related or exempt $17,051

  • 11b · Other revenue: OTHER INCOME

    total $4,828 · related or exempt $4,828

  • 11e · Other revenue, total

    $21,879

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $424,595 · program services $424,595

  • 7 · Other salaries and wages

    total $124,835 · program services $83,639 · management and general $41,196

  • 9 · Other employee benefits

    total $3,715 · program services $2,489 · management and general $1,226

  • 10 · Payroll taxes

    total $9,881 · program services $6,620 · management and general $3,261

  • 11c · Fees: accounting

    total $9,714 · program services $6,508 · management and general $3,206

  • 11g · Fees: other

    total $1,327 · program services $889 · management and general $438

  • 12 · Advertising and promotion

    total $9,749 · program services $6,532 · management and general $3,217

  • 13 · Office expenses

    total $6,373 · program services $4,270 · management and general $2,103

  • 14 · Information technology

    total $7,289 · program services $4,884 · management and general $2,405

  • 16 · Occupancy

    total $21,534 · program services $14,428 · management and general $7,106

  • 17 · Travel

    total $249 · program services $167 · management and general $82

  • 22 · Depreciation, depletion and amortization

    total $1,176 · management and general $1,176

  • 23 · Insurance

    total $6,270 · program services $4,201 · management and general $2,069

  • 24a · Other expenses: BORN LEARNING ACADEMY

    total $64,631 · program services $64,631

  • 24b · Other expenses: FEED THE CHILDREN

    total $30,218 · program services $30,218

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,717 · program services $5,840 · management and general $2,877

  • 24d · Other expenses: FEMA DISTRIBUTIONS

    total $8,656 · program services $5,799 · management and general $2,857

  • 24e · All other expenses

    total $15,500 · program services $10,387 · management and general $5,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,938 · end of year $484,241

  • 2 · Savings and temporary cash investments

    beginning of year $163,841 · end of year $160,642

  • 3 · Pledges and grants receivable

    beginning of year $238,572 · end of year $289,800

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

    $12,129

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

    $8,985

  • 10c · Land, buildings and equipment, net

    beginning of year $4,320 · end of year $3,144

  • 12 · Investments: other securities

    beginning of year $654,447 · end of year $613,109

  • 15 · Other assets

    beginning of year $103,892 · end of year $103,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $421,986 · end of year $404,246

  • 25 · Other liabilities

    beginning of year $104,362 · end of year $104,362

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,754 · end of year $1,068,943

  • 28 · Net assets with donor restrictions

    beginning of year $141,908 · end of year $77,277

Mission and programs · 2023

Mission

PROVIDING DYNAMIC LEADERSHIP IN UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE THAT IMPROVES LIVES AND STRENGTHENS OUR COMMUNITIES.

  • UNITED WAY CONDUCTS FUNDRAISING CAMPAIGNS TO BENEFIT AREA 501 (C) (3). ORGANIZATIONS AND PROVIDES A PROCESS TO ALLOCATE AND DISTRIBUTE THOSE FUNDS. UNITED WAY OF WHITESIDE COUNTY DISTRIBUTED FUNDS TO 23 LOCAL 501 (C) (3) ORGANIZATIONS FUNDING PROGRAMS THAT SERVED APPROXIMATELY 1 OUT OF EVERY 3 RESIDENTS OF WHITESIDE COUNTY.

    Expenses $645,879 · Grants $424,595

  • OTHER COMMUNITY SERVICES OF UNITED WAY INCLUDE THE PHARMACY ASSISTANCE PROGRAM PROVIDING FUNDING FOR PRESCRIPTIONS AND THE 2-1-1 CONFIDENTIAL HOTLINE FOR INDIVIDUALS IN NEED TO RENDER APPROPRIATE ASSISTANCE, BACK TO SCHOOL DRIVE FOR SCHOOL DISTRICTS WITHIN THE COUNTY.

  • UNITED WAY SERVES MEALS TO SCHOOL-AGED CHILDREN AT MULTIPLE LOCATIONS IN THE LOCAL COMMUNITY. MEALS ARE AVAILABLE ALL SUMMER TO ANY CHILD OR TEEN IN WHITESIDE COUNTY.

    Expenses $30,218

As filed on the 2023 return.

Listed in Part VII

  • Kevin Anderson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Conklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Dail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Downs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Dunne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Grell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darryl Hogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Klahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bo Mays

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robbie Minor

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tracie Morgan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Allen Przysucha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Scudder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janel Stahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Stiefel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Urbanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keri Olson

    CEO

    Total calculated
    $76,508
    From this org
    $76,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202530499349301598

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

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