United Way Of South Central Illinois
- Assets
- $600.9k
- Revenue
- $253.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Mount Vernon, IL
- Founding
- 11/1984
- Data as of
- 12/2022
- EIN
- 37-1149287
Organization Overview
United Way Of South Central Illinois is located in Mount Vernon, IL. The organization was established in 1984. 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 12/2022, United Way Of South Central Illinois employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of South Central 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 12/2022, United Way Of South Central Illinois generated $253.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $351.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of South Central Illinois has awarded 67 individual grants totaling $690,292. 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
TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FROM THE CITIZENS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN SOUTHERN ILLINOIS FOR CHARITABLE, PHILANTHROPIC, AND BENEVOLENT PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILANTRHOPIC SERVICES - ALLOCATING RESOURCES TO STRENGTHEN LOCAL COMMUNITIES IN SUPPORT OF THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THE RESIDENTS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN ILLINOIS. FUNDING RAISED IN ANNUAL CAMPAIGN ARE ALLOCATED TO 12 PROGRAMS ALIGNED WITH UNITED WAY OF SOUTH CENTRAL ILLINOIS PROVIDED BY 11 LOCAL PARTNER AGENCIES.
EMERGENCY FOOD AND SHELTER - UNITED WAY OF SOUTH CENTRAL ILLINOIS ADMINISTERED PROGRAM TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED WAY'S SERVICE AREA BY ALLOCATING FEDERAL GRANT FUNDS FOR THE PROVISION OF FOOD AND SHELTER. EMERGENCY FOOD AND SHELTER GRANT FUNDS ARE USED BY UNITED WAY OF SOUTH CENTRAL ILLINOIS TO PROVIDE FOOD, IN THE FORM OF SERVED MEALS OR GROCERIES, SUPPORT LODGING IN MASS SHELTERS OR HOTEL, MONTHLY RENT OR MORTGAGE PAYMENTS, MONTHLY UTILITY PAYMENTS, OR EQUIPMENT NECESSARY TO FEED OR SHELTER PEOPLE, UP TO $300 LIMIT PER ITEM.
HEALTH AND NUTRITION - UNITED WAY OF SOUTH CENTRAL ILLINOIS UTILIZED GRANT FUNDS TO MAXIMIZE CHILD NUTRITION PROGRAMS AND OTHER EMERGENCY FOOD PROGRAMS AND RESOURCES TO ENSURE CHILDREN AND FAMILIES HAVE ACCESS TO HEALTH MEALS AT SCHOOL AND AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Wellen Executive Dir. | Officer | 40 | $60,174 |
V Carlene Brown Director | Trustee | 2 | $0 |
Wes Schumm Director | Trustee | 2 | $0 |
Andrew Thomson Director | Trustee | 2 | $0 |
Carol Burk Director | Trustee | 2 | $0 |
Chris Kujawa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,370 |
| Noncash contributions included in lines 1a–1f | $4,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,777 |
| Total Program Service Revenue | $0 |
| Investment income | $6,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,097 |
| Net Income from Fundraising Events | $13,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $161,715 |
| Grants and other assistance to domestic individuals. | $22,918 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,174 |
| Compensation of current officers, directors, key employees. | $12,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,111 |
| Payroll taxes | $5,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,300 |
| 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 | $6,927 |
| Depreciation, depletion, and amortization | $497 |
| Insurance | $3,050 |
| All other expenses | $10,286 |
| Total functional expenses | $351,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,408 |
| 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 | $1,243 |
| Investments—publicly traded securities | $449,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181 |
| Total assets | $600,903 |
| Accounts payable and accrued expenses | $36,885 |
| Grants payable | $69,275 |
| Deferred revenue | $24,409 |
| 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 | $130,569 |
| Net assets without donor restrictions | $386,663 |
| Net assets with donor restrictions | $83,671 |
| 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 | $600,903 |
Grants Awarded
Over the last fiscal year, United Way Of South Central Illinois has awarded $62,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF FRANKLIN COUNTY | | | $6,800 |
CASA OF JEFFERSON COUNTY | | | $6,800 |
CASA OF SOUTH CENTRAL IL | | | $7,700 |
GREATER JEFFERSON COUNTY CHAM | | | $5,800 |
LIFEBOAT ALLIANCE | | | $13,100 |
SAFE | | | $5,200 |