United Way Of Central Illinois Inc
- Assets
- $8.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Springfield, IL
- Founding
- 03/1942
- Data as of
- 12/2020
- EIN
- 37-0716060
Organization Overview
United Way Of Central Illinois Inc is located in Springfield, IL. The organization was established in 1942. 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 12/2020, United Way Of Central Illinois Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Central Illinois 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 12/2020, United Way Of Central Illinois Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Central Illinois Inc has awarded 422 individual grants totaling $12,012,799. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES BY UNITING OUR COMMUNITY TO ADDRESS THE BASIC NEEDS, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON. VISION: BUILDING SANGAMON AND MENARD COUNTIES INTO A VIBRANT REGION WHERE INDIVIDUALS AND FAMILIES THRIVE, WHERE PEOPLE WORK TOGETHER TO PROTECT ITS MOST VULNERABLE CITIZENS, ENSURE A SAFE AND HEALTHY COMMUNITY, ADDRESS ITS MOST CHALLENGING ISSUES AND ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR EDUCATION PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO HELP CHILDREN LEARN, ACHIEVE, AND SUCCESS WHILE ENGAGING FAMILIES AND COMMUNITIES. EDUCATION PROGRAMS ADDRESS ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION SUPPORTS, ON-TIME ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND SUPPORTS TO HELP STUDENTS GRADUATE WITH A PLAN FOR THE FUTURE.
BASIC NEEDS - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR BASIC NEEDS PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO SUPPORT A SAFETY NET OF FOOD AND SHELTER FOR OUR COMMUNITY'S MOST VULNERABLE MEMBERS. BASIC NEEDS PROGRAMS ADDRESS ACCESS TO EMERGENCY FOOD AND EMERGENCY SHELTER AND PROVISIONS.
FINANCIAL STABILITY - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR FINANCIAL STABILITY PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE EDUCATION, SKILLS, AND SUPPORTS NEEDED TO LEAD FINANCIALLY STABLE LIVES. FINANCIAL STABILITY PROGRAMS ADDRESS SAFE AND AFFORDABLE HOUSING, INCREASE EMPLOYMENT OPPORTUNITIES, AND EXPAND FINANCIAL LITERACY SKILLS. THIS WORK ALSO EXPANDS TO HELP SENIORS MAINTAIN INDEPENDENCE IN THEIR OWN HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Kelker President & CEO | OfficerTrustee | 48 | $128,955 |
Cass Casper Chair/director | OfficerTrustee | 1 | $0 |
Dan Rayhill Treasurer/director | OfficerTrustee | 1 | $0 |
Kate Ward Chair/director | OfficerTrustee | 1 | $0 |
Ryan Greenier Treasurer/director | OfficerTrustee | 1 | $0 |
Adam Mcconnell Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,849,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,849,507 |
| Total Program Service Revenue | $24,605 |
| Investment income | $121,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $463,272 |
| Net Income from Fundraising Events | $23,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,482,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,980,690 |
| 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. | $128,955 |
| Compensation of current officers, directors, key employees. | $23,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,665 |
| Pension plan accruals and contributions | $34,236 |
| Other employee benefits | $42,182 |
| Payroll taxes | $33,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,223 |
| Fees for services: Other | $62,369 |
| Advertising and promotion | $15,448 |
| Office expenses | $17,168 |
| Information technology | $12,705 |
| Royalties | $0 |
| Occupancy | $99,534 |
| Travel | $96 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,556 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,887 |
| Insurance | $7,875 |
| All other expenses | $345 |
| Total functional expenses | $2,837,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,290 |
| Savings and temporary cash investments | $352,560 |
| Pledges and grants receivable | $270,502 |
| 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 | $15,871 |
| Net Land, buildings, and equipment | $70,441 |
| Investments—publicly traded securities | $7,101,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $256,337 |
| Total assets | $8,241,403 |
| Accounts payable and accrued expenses | $35,775 |
| 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 | $850,906 |
| Total liabilities | $886,681 |
| Net assets without donor restrictions | $6,600,821 |
| Net assets with donor restrictions | $753,901 |
| 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 | $8,241,403 |
Grants Awarded
Over the last fiscal year, United Way Of Central Illinois Inc has awarded $1,409,196 in support to 62 organizations.
| Grant Recipient | Amount |
|---|---|
Carbondale, IL PURPOSE: COMMUNITY INTEGRATED RESPONSE CONNECTION LEVERAGING | $66,500 |
Springfield, IL PURPOSE: CLUB COMPASS - A FREE AFTER-SCHOOL PROGRAM FOR HOMELESS AND LOW INCOME ELEMENTARY STUDENT OF SPRINGFIELD SCHOOL DISTRICT 186. COMPASS IS A UNIQUE COMMUNITY-BASED, VOLUNTEER-DRIVEN MODEL. EACH SITE IS SERVED BY A TEAM OF FAITH INSTITUTIONS AND/OR CIVIC GROUPS CALLED COMMUNITY PARTNERS THAT WORK TOGETHER TO PROVIDE THE SITE LOCATION, SNACK, DINNER, SUPPLIES AND VOLUNTEER-MENTORS FOR EACH CHILD. EASCH AFTER-SCHOL PROGRAM SITE SERVES 25-30 STUDENTS AND ENGAGES 25-30 VOLUNTEER -MENTORS TO HELP CREATE A STRUCTURED ENVIRONMENT WHERE MEANINGFULE ONE-ON-ONE RELATIONSHIPS CAN BLOSSOM. COMPASS WORKS THROUGH AN EVIDENCE-BASED SOCIAL EMOTIONAL CURRICULUM TO SUPPORT THE OVERALL WELL-BEING AND ACADEMIC SUCCESS OF THEIR CHILDREN. | $60,809 |
Springfield, IL PURPOSE: PROJECT LEARN-AN OUT-OF-SCHOOL-TIME EDUCATIONAL COMPONENT AIMED AS BRIDGING THE EDUCATIONAL GAP THAT DEVELOPS BETWEEN SCHOOL YEARS IN THE SUMMER THROUGH THE SUMMER BRAIN GAIN CURRICULUM. | $56,822 |
Decatur, IL PURPOSE: DESIGNATIONS - DONOR DIRECTED DONATIONS AVAILABLE FOR THE AGENCY'S GENERAL USE. | $56,822 |
Springfield, IL PURPOSE: DESIGNATIONS - DONOR DIRECTED DONATIONS AVAILABLE FOR THE AGENCY'S GENERAL USE. | $55,000 |
Springfield, IL PURPOSE: DESIGNATIONS - DONOR DIRECTED DONATIONS AVAILABLE FOR THE AGENCY'S GENERAL USE. | $53,464 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that United Way Of Central Illinois Inc has recieved totaling $423,103.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $112,228 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $112,228 |
Horace Mann Educators Foundation Springfield, IL PURPOSE: SOCIAL SERVICES | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,200 |
Horace Mann Educators Foundation Springfield, IL PURPOSE: SOCIAL SERVICES | $25,000 |
Redirect Ann Arbor, MI PURPOSE: UNRESTRICTED, GENERAL OPERATING | $15,000 |
Endowment Analysis
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 |