United Way Of Eastern Lasalle County Inc is located in Ottawa, IL. The organization was established in 1970. 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 03/2022, United Way Of Eastern Lasalle County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Eastern Lasalle County Inc 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 03/2022, United Way Of Eastern Lasalle County Inc generated $329.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $276.1k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Eastern Lasalle County Inc has awarded 26 individual grants totaling $332,647. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF EASERN LASALLE COUNTY SUPPORTS OVER 40 HEALTH & HUMAN SERVICE PROGRAMS THROUGH ITS PARTICIPATION AGENCIES. UNITED WAY OF EASTERN LASALLE COUNTY COORDINATES ITS LABOR OF LOVE WHICH IS LOW-INCOME HOME REPAIR PROJECT; DISTRIBUTES SCHOOL SUPPLIES TO DISADVANTAGED STUDENTS THROUGH ITS SCHOOL TOOLS PROGRAM; PROVIDES EMERGENCY FINANCIAL RENT AND UTILITY ASSISTANCE THROUGH ITS COMMUNITY CARE PROGRAM, TARGETS PARENTS, GRANDPARETNS, AND CAREGIVERS OF ECONOMICALLY DISADVANTAGED CHILDREN WITH EARLY LEARNING MATERIALS AND CLASSES FROM BIRTH THROUGH AGE FIVE THROUGH ITS BORN LEARNING PROGRAM, PROVIDES "IMAGINATION LIBRARY" BOOKS FOR ANY CHILD BORN AFTER JANUARY 1, 2008 RESIDING IN UWELC SERVICE AREA, IN PARTNERSHIP WITH THE IRS, UNITED WAY OF EASTERN LASALLE COUNTY PROVIDES A VITA (VOLUNTARY INCOME TAX ASSISTANCE) STIE; OVERSEES THE EFSP GRANT FOR LASALLE COUNTY; IS THE FISCAL MANAGER FOR THE DEPARTMENT OF HUMAN SERVICE FRONT DOOR FUNDS AND ASSISTS MANY INDIVIDUALS WITH INFORMATION AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTES SCHOOL SUPPLIES TO DISADVANTAGED STUDENTS; PROVIDES EMERGENCY FINANCIAL RENT AND UTILITY ASSISTANCE; PROVIDES CLASSES FROM BIRTH TO AGE FIVE THROUGH THE BORN LEARNING PROGRAM; PROVIDES BOOKS TO CHILDREN THROUGH "IMAGINATION LIBRARYX; PROVIDES A VITA SITE; SUPPORTS 2-1-1 PROGRAM; PROVIDES TORNADO RELIEF
COLLECTION AND DISBURSEMENT OF UNITED WAY CAMPAIGN FUNDS TO LOCAL UNITED WAY AGENCIES.
COMMUNITY SERVICE PROJECT "LABOR OF LOVE" MATERIALS, SUPPLIES, AND ADMINISTRATIVE EXPENSE TO REPAIR RESIDENCES OF POVERTY LEVEL INDIVIDUALS IN THE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shelli Ocepek Executive Dir. | Trustee | 40 | $58,934 |
Rick Shields Director | Trustee | 1 | $0 |
Jeff Hettrick Secretary | Trustee | 1 | $0 |
Doug Carroll Director | Trustee | 1 | $0 |
Jeff Brodbeck Treasurer | Trustee | 1 | $0 |
Andrew Blackburn Vice President | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $226,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $226,825 |
Total Program Service Revenue | $48,097 |
Investment income | $54,951 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $329,873 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $59,297 |
Grants and other assistance to domestic individuals. | $44,417 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $58,934 |
Compensation of current officers, directors, key employees. | $5,894 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $54,860 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,471 |
Payroll taxes | $8,853 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,773 |
Fees for services: Other | $0 |
Advertising and promotion | $5,886 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,409 |
Travel | $323 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $3,764 |
Depreciation, depletion, and amortization | $1,910 |
Insurance | $4,008 |
All other expenses | $1,216 |
Total functional expenses | $276,141 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25 |
Savings and temporary cash investments | $889,617 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $127,727 |
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 | $0 |
Net Land, buildings, and equipment | $1,992 |
Investments—publicly traded securities | $794,512 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,120 |
Total assets | $1,820,993 |
Accounts payable and accrued expenses | $12,000 |
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 | $0 |
Total liabilities | $12,000 |
Net assets without donor restrictions | $1,310,462 |
Net assets with donor restrictions | $498,531 |
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 | $1,820,993 |
Over the last fiscal year, United Way Of Eastern Lasalle County Inc has awarded $54,797 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
FRIENDSHIP FACILITIES | | | $8,250 |
Ottawa, IL | | $8,250 |
YOUTH SERVICES BUREAU OF IV | | | $8,250 |
VOLUNTARY ACTION CENTER | | | $8,250 |
CENTER FOR YOUTH & FAMILY SOL | | | $7,500 |
PRAIRIE STATE LEGAL SERVICES | | | $7,500 |
Over the last fiscal year, we have identified 1 grants that United Way Of Eastern Lasalle County Inc has recieved totaling $250.
Awarding Organization | Amount |
---|---|
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $250 |
Organization Name | Assets | Revenue |
---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |