United Way Of Effingham Cnty
- Assets
- $652.1k
- Revenue
- $273.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Effingham, IL
- Founding
- 12/1972
- Data as of
- 01/2024
- EIN
- 23-7087721
Organization Overview
United Way Of Effingham Cnty is located in Effingham, IL. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 01/2024, United Way Of Effingham Cnty employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Effingham Cnty is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, United Way Of Effingham Cnty generated $273.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $217.1k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Effingham Cnty has awarded 119 individual grants totaling $1,564,122. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT - TO HAVE AN ENDURING IMPACT IN EFFINGHAM COUNTY BY CONNECTING COMMUNITY RESOURCES WITH CHANGING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY SERVICES - PROVIDE FUNDING TO 19 CHARITABLE ORGANIZATIONS
OTHER PROGRAM EXPENSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hille Cpo | Officer | 28 | $40,731 |
Trina Niemerg President | OfficerTrustee | 1 | $0 |
Laurie Miller Vice Preside | OfficerTrustee | 1 | $0 |
Lisa Koerner Secretary | OfficerTrustee | 1 | $0 |
Kayla Duncan Treasurer | OfficerTrustee | 1 | $0 |
Lindsay Savage Campaign Cha | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $968 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,442 |
| Total Program Service Revenue | $0 |
| Investment income | $1,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,242 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,727 |
| Office expenses | $1,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105 |
| Interest | $0 |
| Payments to affiliates | $2,388 |
| Depreciation, depletion, and amortization | $1,302 |
| Insurance | $2,158 |
| All other expenses | $368 |
| Total functional expenses | $217,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $588,167 |
| Pledges and grants receivable | $58,642 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $594 |
| Net Land, buildings, and equipment | $4,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,070 |
| Accounts payable and accrued expenses | $27,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,083 |
| Total liabilities | $30,351 |
| Net assets without donor restrictions | $563,077 |
| Net assets with donor restrictions | $58,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $652,070 |
Grants Awarded
Over the last fiscal year, United Way Of Effingham Cnty has awarded $77,509 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES PURPOSE: PROGRAM OPERAT. COST | $25,119 |
EFFINGHAM COUNTY FISH HUMAN SERV PURPOSE: PROGRAM OPERAT. COST | $5,741 |
CEFS MEALS ON WHEELS PURPOSE: PROGRAM OPERAT. COST | $10,765 |
HEARTLAND HUMAN SERVICES PURPOSE: PROGRAM OPERAT. COST | $5,741 |
STOP WOMEN'S ABUSE NOW PURPOSE: PROGRAM OPERAT. COST | $7,177 |
SEXUAL ASSAULT & FAMILY EMERGENCY PURPOSE: PROGRAM OPERAT. COST | $14,354 |