United Way Of South Central Illinois
- Assets
- $754.5k
- Revenue
- $175.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Mount Vernon, IL
- Founding
- 11/1984
- Data as of
- 12/2021
- 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 12/2021, United Way Of South Central Illinois employed 2 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 12/2021, United Way Of South Central Illinois generated $175.4k 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 (7.4%) each year. All expenses for the organization totaled $260.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of South Central Illinois has awarded 59 individual grants totaling $627,792. 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 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.
PROGRAMS FOR NEEDY CHILDREN - UNITED WAY OF SOUTH CENTRAL ILLINOIS ADMINISTERED PROGRAM TO ASSIST CHILDREN IN NEED BY ADMINISTERING A SCHOOL SUPPLY DRIVE THROUGHOUT THE UNITED WAY'S SERVICE AREA. THIS PROGRAM PROVIDES SCHOOL SUPPLIES TO NEEDY CHILDREN TO HELP PREPARE THEM FOR ACADEMIC STUDIES, FACILITATE LEARNING, AND BUILD SELF ESTEEM.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Wellen Executive Dir. | Officer | 40 | $50,755 |
Andrew Thomson President | OfficerTrustee | 4 | $0 |
Debbie Arning Treasurer | OfficerTrustee | 4 | $0 |
Shelly Keeneth Vice President | OfficerTrustee | 4 | $0 |
Wes Schumm Director | Trustee | 2 | $0 |
V Carlene Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,757 |
| Related organizations | $0 |
| Government grants | $26,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,755 |
| Noncash contributions included in lines 1a–1f | $11,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,980 |
| Total Program Service Revenue | $0 |
| Investment income | $4,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,221 |
| Net Income from Fundraising Events | $153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $101,547 |
| Grants and other assistance to domestic individuals. | $25,423 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,755 |
| Compensation of current officers, directors, key employees. | $10,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,403 |
| Payroll taxes | $6,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,898 |
| 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 | $6,055 |
| Depreciation, depletion, and amortization | $497 |
| Insurance | $3,188 |
| All other expenses | $3,941 |
| Total functional expenses | $260,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,017 |
| 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 | $1,850 |
| Net Land, buildings, and equipment | $1,740 |
| Investments—publicly traded securities | $622,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132 |
| Total assets | $754,479 |
| Accounts payable and accrued expenses | $21,017 |
| Grants payable | $17,500 |
| Deferred revenue | $35,382 |
| 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 | $73,899 |
| Net assets without donor restrictions | $594,582 |
| Net assets with donor restrictions | $85,998 |
| 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 | $754,479 |
Grants Awarded
Over the last fiscal year, United Way Of South Central Illinois has awarded $77,101 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF MARION COUNTY IL | | | $15,000 |
CASA OF FRANKLIN COUNTY | | | $15,000 |
Mount Vernon, IL | | $15,000 |
Centralia, IL | | $12,101 |
Mount Vernon, IL | | $10,000 |
Centralia, IL | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of South Central Illinois has recieved totaling $634.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $615 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Endowment Analysis
| Beg. Balance | $510,280 |
| Earnings | $80,386 |
| Admin Expense | $4,034 |
| Grants | $12,101 |
| Ending Balance | $574,531 |
Peer Organizations
| 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 |