Heart Of Illinois United Way Inc is located in Peoria, IL. The organization was established in 1964. 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 06/2021, Heart Of Illinois United Way Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Illinois United Way 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 06/2021, Heart Of Illinois United Way Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $9.8m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Heart Of Illinois United Way Inc has awarded 71 individual grants totaling $6,229,016. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CENTRAL ILLINOIS TO CARE FOR ONE ANOTHER. TO CREATE A STRONG, SAFE AND HEALTHY COMMUNITY WHILE PROVIDING THE BEST RETURN FOR THE COMMUNITY'S CHARITABLE INVESTMENT IN THE PROGRAMS FUNDED AT PARTNER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS ARE FUNDED AT VARIOUS NONPROFIT PARTNER AGENCIES TO HELP AT-RISK YOUTH DEVELOP PHYSICALLY, EMOTIONALLY AND SOCIALLY BY IMPROVING GRADE LEVELS, DEVELOPMENT SKILLS, RELATIONSHIPS AND MUCH MORE. PROGRAMS INCLUDED ARE MENTORING, TUTORING, COUNSELING, CHILDCARE AND AFTER SCHOOL PROGRAMS THAT FOCUS ON A CHILD'S DEVELOPMENT AND SCHOOL READINESS THROUGH POSITIVE SOCIAL AND EMOTIONAL SKILLS AND SAFE, NURTURING ENVIRONMENTS. HELP YOUTH DEVELOP LIFE SKILLS AND LEARNING ACTIVITIES THAT LEAD TO ACADEMIC ACHIEVEMENT, GOAL SETTING AND HIGHER GRADUATION RATES. PREVENTIONS AND INTERVENTION THROUGH SCHOOL-BASED ACTIVITIES THAT SUPPORT SOCIAL AND EMOTIONAL WELL-BEING. PRE-K CHILDREN ARE PROVIDED MONTHLY BOOKS TO HELP WITH READING SKILLS TO GET CHILDREN SCHOOL READY. TEACHERS PROVIDE PROGRAMS AROUND THE THEME OF THE BOOKS TO HELP WITH UNDERSTANDING.
FAMILY PROGRAMS HELP AT-RISK FAMILIES FUNCTION SUCCESSFULLY IN THE COMMUNITY BY PROVIDING SOCIAL, HEALTH, EMERGENCY AND EDUCATIONAL RESOURCES. PROGRAMS INCLUDE COUNSELING, DISASTER SERVICES, LEGAL SERVICES, EMERGENCY SHELTER AND PARENTING SKILLS THAT FOCUS ON: COUNSELING AND CASE MANAGEMENT THAT DEVELOP SKILLS WHICH LEAD TO STABLE LIFESTYLES, PROVIDE IMMEDIATE CRISIS SUPPORT FOR FAMILIES IN NEED, TRAINING AND SUPPORT THAT HELP FAMILY MEMBERS BECOME PARENTS AND PROVIDE LEGAL SUPPORT THAT ALLOWS FAMILIES TO BE SECURE AND STABLE.
SELF-RELIANCE PROGRAMS HELP AT-RISK PEOPLE LIVE ON THEIR OWN BY HELPING THEM GAIN THE SKILLS THEY NEED TO GET THROUGH LIFE. PROGRAMS INCLUDE: COUNSELING, EMPLOYMENT SERVICES, LIFE SKILLS, FOOD PANTRIES, EMERGENCY ASSISTANCE AND TRANSITIONAL HOUSING THAT FOCUS ON: PROVIDING SUPPORTIVE HOUSING THAT IS AFFORDABLE AND HELPS MITIGATE FACTORS THAT LEAD TO HOMELESSNESS SUCH AS LOW INCOME, SUBSTANCE ABUSE, HEALTH ISSUES AND AGING. CREATE FINANCIAL STABILITY THROUGH EDUCATION AND EMPLOYMENT SERVICES SUCH AS JOB PREPAREDNESS AND TRAINING. OPTIMIZE SERVICES FOR INDIVIDUALS SUCH AS SENIORS AND THE DEVELOPMENTALLY DISABLED SO THEY CAN CONTINUE TO LIVE INDEPENDENTLY.
HEALTH PROGRAMS HELP AT-RISK INDIVIDUAL LEAD HEALTHIER AND SAFER LIFESTYLES BY PREVENTING HEALTH DETERIORATION AND PROMOTING HEALTHY BEHAVIORS. PROGRAMS INCLUDE COMMUNITY CLINICS, EXERCISE AND THERAPY, EMERGENCY RESPONSE, HOME HEALTH CARE, SUBSTANCE ABUSE PREVENTION. PROGRAMS FOCUS ON EDUCATION AND PREVENTION THROUGH NUTRITIONAL TRAINING AND INFORMATION, PHYSICAL FITNESS LEADING TO HEALTHY LIFESTYLES AND ADDRESSING THE ROOT CAUSES OF UNDERAGE PREGNANCY, SEXUALLY TRANSMITTED DISEASES AND SUBSTANCE ABUSE. TREATMENT AND HEALTH SERVICES THAT WARE PROACTIVE IN TREATING GENERAL HEALTHCARE NEEDS, ORAL CARE, VISION CARE AND MENTAL HEALTH CARE. SUPPORT STUDENT SUCCESS (S3) IS A COLLABORATIVE PROGRAM BETWEEN HEART OF ILLINOIS UNITED WAY AND AREA SCHOOLS TO PROMOTE STUDENT SUCCESS VIA COUNSELING, SCHOOL PROGRAMS, MENTORING STUDENTS IN KINDERGARTEN THROUGH MIDDLE SCHOOL. 2-1-1- IS A 24/7 INFORMATION AND REFERRAL CALL CENTER WITH A WEBSITE FOR INFORMATION THE COMMUNITY CAN ACCESS. CALLERS CAN GET LOCATIONS OF ASSISTANCE IN THEIR COMMUNITY FOR HOUSING, FOOD, UTILITIES, COUNSELING SERVICES, OR OTHER INFORMATION AS NEEDED. DONOR DESIGNATED GIFTS ARE SENT TO 501C3 CHARITIES ACCORDING TO DONOR'S WISHES. THESE FUNDS ARE USED TO SUPPORT PROGRAM SERVICES AT EACH CHARITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Zammuto President | Officer | 45 | $175,047 |
Mary Brown Vice President Finance/administration | Officer | 45 | $112,769 |
Robert Brandfass Board Chair | Officer | 1.5 | $0 |
Seth Davis Vice Chair - Resource Development | Officer | 2 | $0 |
Abby Clark Past Board Chair | Officer | 1 | $0 |
Erik Christian Vice Chair Community Investment | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $491,728 |
All other contributions, gifts, grants, and similar amounts not included above | $9,366,219 |
Noncash contributions included in lines 1a–1f | $10,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,857,947 |
Total Program Service Revenue | $0 |
Investment income | $97,193 |
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 | $9,955,140 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,633,413 |
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. | $418,582 |
Compensation of current officers, directors, key employees. | $252,122 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $790,887 |
Pension plan accruals and contributions | $240,046 |
Other employee benefits | $153,005 |
Payroll taxes | $57,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,724 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,186 |
Fees for services: Other | $0 |
Advertising and promotion | $38,308 |
Office expenses | $12,269 |
Information technology | $42,719 |
Royalties | $0 |
Occupancy | $31,651 |
Travel | $1,826 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,477 |
Interest | $0 |
Payments to affiliates | $149,492 |
Depreciation, depletion, and amortization | $43,733 |
Insurance | $14,235 |
All other expenses | $0 |
Total functional expenses | $9,761,035 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $11,267,303 |
Pledges and grants receivable | $2,498,751 |
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 | $0 |
Net Land, buildings, and equipment | $366,194 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,132,248 |
Accounts payable and accrued expenses | $4,775,605 |
Grants payable | $4,431,968 |
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 | $9,207,573 |
Net assets without donor restrictions | $4,924,675 |
Net assets with donor restrictions | $0 |
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 | $14,132,248 |
Over the last fiscal year, Heart Of Illinois United Way Inc has awarded $6,229,016 in support to 71 organizations.
Grant Recipient | Amount |
---|---|
Peoria, IL PURPOSE: Designations | $498,675 |
Peoria, IL PURPOSE: Domestic Violence, Designations | $410,063 |
Peoria, IL PURPOSE: Youth Devel, Designations | $342,615 |
Peoria, IL PURPOSE: Counseling, Designations | $322,091 |
CRITTENTON CENTER PURPOSE: Crisis Nursery, Designations | $278,009 |
Hoffman Estates, IL PURPOSE: Shelter, Child care, Designations | $255,737 |
Over the last fiscal year, we have identified 20 grants that Heart Of Illinois United Way Inc has recieved totaling $697,871.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $260,755 |
Peoria Hospitals Mobile Medical Services Peoria, IL PURPOSE: SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $79,905 |
Methodist Medical Center Of Illinois Peoria, IL PURPOSE: PROGRAM SUPPORT | $57,500 |
Oberhelman Family Foundation Edwards, IL PURPOSE: MEET COMMUNITY NEEDS IN MARSHALL, PEORIA, PUTNAM, STARK, TAZEWELL & WOODFORD COUNTIES IN IL | $36,000 |
Bielfeldt Foundation Peoria Heights, IL PURPOSE: CHARITABLE | $27,500 |
Organization Name | Assets | Revenue |
---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |