Totals
- Total revenue
- $2,878,478
- Total expenses
- $2,677,627
- Contributions and grants received
- $2,685,709
- Grants paid
- $1,136,360
- Program service revenue
- $0
- Investment income
- $58,561
- Other revenue
- $134,208
- Total assets, end of year
- $3,587,313
- Total liabilities, end of year
- $177,388
- Net assets or fund balances, end of year
- $3,409,925
- Program services expenses (Part IX)
- $2,460,329
- Management and general expenses
- $111,277
- Fundraising expenses
- $106,021
- Program service expenses (Part III)
- $2,460,329
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$2,685,709
-
1g · Noncash contributions included above
$174,101
-
3 · Investment income
total $58,561 · excluded $58,561
-
8a · Fundraising events: gross income
$169,308
-
8b · Fundraising events: direct expenses
$35,100
-
8c · Net income from fundraising events
total $134,208 · excluded $134,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,136,360 · program services $1,136,360
-
5 · Compensation of officers, directors and key employees
total $107,143 · program services $69,268 · management and general $19,393 · fundraising $18,482
-
6 · Compensation of disqualified persons
total $447,866 · program services $369,282 · management and general $40,245 · fundraising $38,339
-
9 · Other employee benefits
total $52,348 · program services $35,615 · management and general $8,569 · fundraising $8,164
-
10 · Payroll taxes
total $49,666 · program services $32,111 · management and general $8,990 · fundraising $8,565
-
11c · Fees: accounting
total $17,001 · program services $10,991 · management and general $3,077 · fundraising $2,933
-
11g · Fees: other
total $9,100 · program services $5,883 · management and general $1,647 · fundraising $1,570
-
12 · Advertising and promotion
total $65,049 · program services $54,520 · management and general $5,392 · fundraising $5,137
-
13 · Office expenses
total $195,804 · program services $187,094 · management and general $4,460 · fundraising $4,250
-
14 · Information technology
total $91,193 · program services $79,078 · management and general $6,204 · fundraising $5,911
-
16 · Occupancy
total $174,465 · program services $159,632 · management and general $7,596 · fundraising $7,237
-
17 · Travel
total $14,993 · program services $13,155 · management and general $942 · fundraising $896
-
19 · Conferences, conventions and meetings
total $7,273 · program services $4,702 · management and general $1,316 · fundraising $1,255
-
23 · Insurance
total $12,776 · program services $8,261 · management and general $2,313 · fundraising $2,202
-
24a · Other expenses: DONATED GOODS AND SERVI
total $174,101 · program services $174,101 · management and general $0 · fundraising $0
-
24b · Other expenses: COMMUNITY IMPACT ACTIVI
total $111,503 · program services $111,503 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $10,986 · program services $8,773 · management and general $1,133 · fundraising $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $988,276 · end of year $1,570,290
-
2 · Savings and temporary cash investments
beginning of year $1,720,287 · end of year $1,452,856
-
3 · Pledges and grants receivable
beginning of year $509,114 · end of year $389,060
-
4 · Accounts receivable
beginning of year $8,100 · end of year $31,803
-
10a · Land, buildings and equipment: cost or other basis
$66,258
-
10b · Land, buildings and equipment: accumulated depreciation
$57,666
-
10c · Land, buildings and equipment, net
beginning of year $13,074 · end of year $8,592
-
15 · Other assets
beginning of year $165,168 · end of year $134,712
-
17 · Accounts payable and accrued expenses
beginning of year $29,778 · end of year $42,676
-
25 · Other liabilities
beginning of year $165,168 · end of year $134,712
-
27 · Net assets without donor restrictions
beginning of year $3,037,002 · end of year $3,298,930
-
28 · Net assets with donor restrictions
beginning of year $172,071 · end of year $110,995
Mission and programs · 2023
Mission
TO UNITE WILL COUNTY COMMUNITIES AND RESOURCES TO EMPOWER PEOPLE AND CREATE POSITIVE SUSTAINABLE CHANGE THROUGH AN EXTENSIVE NETWORK OF CORPORATE PARTNERSHIPS, COMMUNITY MEMBERS, AND FUNDED PARTNERS.
Activities or mission (Part I)
UNITED WAY FIGHTS FOR THE SELF-SUFFICIENCY, HEALTH, SAFETY, AND EDUCATION OF EVERY PERSON IN WILL COUNTY. UNITED WAY ADDRESSES THE COMPLEX CHALLENGES FACING THE COMMUNITY THROUGH A COMPREHENSIVE AND STRATEGIC APPROACH.
-
UNITED WAY OF WILL COUNTY IS A FUNDRAISING, REFERRAL, COMMUNITY PROBLEM-SOLVING HUMAN AND FINANCIAL RESOURCE ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR RESIDENTS OF WILL COUNTY. TOGETHER WITH OUR PARTNER AGENCIES, WE PROVIDED SERVICES TO OVER 450,000 PEOPLE LAST YEAR.
Expenses $2,460,329 · Grants $1,136,360 · Revenue $2,878,478
As filed on the 2023 return.
Listed in Part VII
-
Billy HearthBILLY HEARTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PaoneMIKE PAONE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BarryLESLIE BARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Young KimYOUNG KIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana SorescuDIANA SORESCU
CORPORATE ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jen HannonJEN HANNON
COMMUNITY ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick GandyFREDRICK GANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg GugleGREG GUGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve JamnikSTEVE JAMNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou HagemasterLOU HAGEMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PietrylaDAVID PIETRYLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis RomanPHYLLIS ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KielianJORDAN KIELIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SurinaDAVE SURINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SegobianoSCOTT SEGOBIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OprzedekSARAH OPRZEDEK
PRESIDENT & CEO
- Total calculated
- $109,189
- From this org
- $104,051
- From related orgs
- $0
- Other
- $5,138
- 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
-
$96,000
GEN ASSISTANCE
-
$80,000
GEN ASSISTANCE
-
$71,000
GEN ASSISTANCE
-
$66,000
GEN ASSISTANCE
-
$59,500
GEN ASSISTANCE
-
$58,000
GEN ASSISTANCE
-
WARREN SHARPE COMMUNITY CENTER
$46,500
GEN ASSISTANCE
-
GEN ASSISTANCE
-
GEN ASSISTANCE
-
$35,000
GEN ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309448
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.