United Way Of Decatur And Mid Illinois
- Assets
- $3.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Decatur, IL
- Founding
- 12/1954
- Data as of
- 12/2021
- EIN
- 37-0673475
Organization Overview
United Way Of Decatur And Mid Illinois is located in Decatur, IL. The organization was established in 1954. 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 12/2021, United Way Of Decatur And Mid Illinois employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Decatur And Mid Illinois 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 12/2021, United Way Of Decatur And Mid Illinois generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 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 2015, United Way Of Decatur And Mid Illinois has awarded 223 individual grants totaling $9,680,507. 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
UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. THROUGH OUR COMMUNITY CAMPAIGN, UNITED WAY OF DECATUR AND MID ILLINOIS PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS TO INVEST IN OUR COMMON COMMUNITY APPROACH THROUGH OUR COMMUNITY IMPACT PROGRAMS AND THROUGH YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAMS FUNDED THROUGH COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASURABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED. A FOOD DRIVE COMMITTEE REVIEWS APPLICATIONS FROM FOOD PANTRIES AND SOUP KITCHENS AND ALLOCATES FUNDING TO THE PANTRIES AFTER BOARD REVIEW.
DESIGNATIONS: INVESTMENTS TO THE UNITED WAY OF DECATUR AND MID ILLINOIS MAY BE DESIGNATED TO QUALIFIED TAX EXEMPT AGENCIES. THESE DESIGNATED GIFTS ARE PAID DIRECTLY TO THE SPECIFIED AGENCIES TO AID IN FURTHERING THEIR INDIVIDUAL MISSIONS.
COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. OUR COMMUNITY IMPACT INCLUDES OUR PROGRAMS: 211, IRIS (INTEGRATED AND INTAKE SYSTEM), NEIGHBORHOOD CANVASSING PROJECT, EARLY BEHAVIORAL THERAPIST/EARLY CHILDHOOD DEVELOPMENT/KINDERGARTEN READINESS COLLABORATION, DOLLY PARTON IMAGINATION LIBRARY, AND DEWITT SYSTEM OF CARE COLLABORATION.
ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra D Bogle President | Officer | 40 | $80,850 |
Bob Archer Director Of | Officer | 40 | $45,000 |
Matt Fairchild Chair | OfficerTrustee | 1 | $0 |
Chris Harrison Treasurer | OfficerTrustee | 1 | $0 |
Aric Lee Secretary | OfficerTrustee | 1 | $0 |
Jason Doyle Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,055 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,795,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,796,938 |
| Total Program Service Revenue | $0 |
| Investment income | $98,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,911,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,327,132 |
| Grants and other assistance to domestic individuals. | $80,139 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,716 |
| Compensation of current officers, directors, key employees. | $84,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,989 |
| Pension plan accruals and contributions | $5,973 |
| Other employee benefits | $31,582 |
| Payroll taxes | $22,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,491 |
| Advertising and promotion | $0 |
| Office expenses | $2,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,031 |
| Travel | $4,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $528 |
| Interest | $0 |
| Payments to affiliates | $20,598 |
| Depreciation, depletion, and amortization | $14,413 |
| Insurance | $6,617 |
| All other expenses | $1,903 |
| Total functional expenses | $2,964,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,226,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $405,826 |
| 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 | $8,575 |
| Net Land, buildings, and equipment | $210,475 |
| Investments—publicly traded securities | $1,820,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,262 |
| Total assets | $3,774,187 |
| Accounts payable and accrued expenses | $20,447 |
| Grants payable | $102,322 |
| 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 | $122,769 |
| Net assets without donor restrictions | $2,535,332 |
| Net assets with donor restrictions | $1,116,086 |
| 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 | $3,774,187 |
Grants Awarded
Over the last fiscal year, United Way Of Decatur And Mid Illinois has awarded $2,234,900 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
Decatur, IL PURPOSE: FOOD PROGRAM | $456,687 |
Springfield, IL PURPOSE: FOOD PROGRAM | $400,408 |
Hoffman Estates, IL PURPOSE: FOOD PROGRAMS | $261,960 |
Springfield, IL PURPOSE: FOOD PROGRAM | $192,264 |
Decatur, IL PURPOSE: FOOD PROGRAM | $143,366 |
Decatur, IL PURPOSE: PROGRAMS | $89,064 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Decatur And Mid Illinois has recieved totaling $161,955.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $120,718 |
Ts & Juanita Ballance Foundation Decatur, IL PURPOSE: CHARITABLE | $35,000 |
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $5,124 |
Erwin And Linda Arends Foundation Decatur, IL PURPOSE: CHARITABLE ACTIVITIES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Endowment Analysis
| Beg. Balance | $1,400,605 |
| Earnings | $19,648 |
| Other Expense | -$100,000 |
| Ending Balance | $1,320,253 |
Peer Organizations
| 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 |