UNITED WAY OF ADAMS COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ADAMS COUNTY INC (EIN 37-0673476)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-01
IRS object ID
202333059349302773
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-01T15:33:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP623053672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370673476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ADAMS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2172225020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN WHICKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172225020PhoneNum
Signature2023-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastWHICKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA FAILORPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2023-10-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN WHICKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY STE FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,674,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYADAMSCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,807,337PYContributionsGrantsAmt
CY Contributions Grants$1,542,922CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,267PYInvestmentIncomeAmt
CY Investment Income$59,556CYInvestmentIncomeAmt
PY Other Revenue$20,775PYOtherRevenueAmt
CY Other Revenue$8,883CYOtherRevenueAmt
PY Total Revenue$1,903,379PYTotalRevenueAmt
CY Total Revenue$1,611,361CYTotalRevenueAmt
PY Grants And Similar Paid$717,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$756,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$383,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,343CYTotalFundraisingExpenseAmt
PY Other Expenses$500,544PYOtherExpensesAmt
CY Other Expenses$450,984CYOtherExpensesAmt
PY Total Expenses$1,601,173PYTotalExpensesAmt
CY Total Expenses$1,583,777CYTotalExpensesAmt
PY Revenues Less Expenses$302,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,584CYRevenuesLessExpensesAmt
Total Assets BOY$2,060,597TotalAssetsBOYAmt
Total Assets EOY$2,190,134TotalAssetsEOYAmt
Total Liabilities BOY$47,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,013,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,086,652NetAssetsOrFundBalancesEOYAmt
MissionTO BE AN EFFECTIVE CATALYST FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY-WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$881,691ExpenseAmt
Grant$756,280GrantAmt
DescCOMMUNITY IMPACT - UNITED WAY OF ADAMS COUNTY INC. PARTNERS WITH AND PROVIDES GRANTS TO LOCAL PARTNER AGENCY PROGRAMS THAT IMPROVE THE QUALITY OF LIFE OF ADAMS COUNTY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY. THESE PROGRAMS PREPARE YOUTH FOR SUCCESS IN SCHOOL, WORK, AND LIFE, PROVIDE CHILD CARE, EARLY LEARNING AND AFTER SCHOOL MENTORING OPPORTUNITIES FOR AT RISK YOUTH AND PARTNER WITH SCHOOLS AND PARENTS TO IMPROVE AND PROMOTE EDUCATIONAL SUCCESS. UWAC ALSO COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE HEALTH BY INCREASING ACCESS TO MENTAL HEALTH AND OTHER HEALTHCARE SERVICES AND FINANCIAL STABILITY BY PROVIDING DISASTER AND EMERGENCY SERVICES, SUPPORT, AND PREVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$177,586ExpenseAmt
DescDIRECT PROGRAMS AND SERVICES - UNITED WAY OF ADAMS COUNTY INC. DELIVERS DIRECT CLIENT SUPPORT AND REFERRAL SERVICES AND ONGOING LEADERSHIP OF COMMUNITY/COUNTY BASED COLLABORATIVE TEAMS. THE UWAC HELPLINE OFFERS INFORMATION AND REFERRAL SERVICES TO MATCH THE NEEDS OF COMMUNITY MEMBERS IN CRISIS TO THE RESOURCES AVAILABLE WITH ONE PHONE CALL. THIS IS DONE WITH UWAC'S CLOSE CONNECTION TO COMMUNITY AGENCIES AND CASEWORKERS. UWAC COORDINATES INTERAGENCY COUNCIL, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD), EMERGENCY FOOD & SHELTER, AND GOOD NEWS OF CHRISTMAS PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$197,771ExpenseAmt
DescFISCALLY SPONSORED GROUPS - UNITED WAY OF ADAMS COUNTY INC. HAS PARTNERSHIPS THAT FOCUS ON THEIR MISSION TO INSPIRE, UNITE AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL. IT LEVERAGES FINANCIAL, STAFF, ADMINISTRATIVE, IN-KIND AND VOLUNTEER RESOURCES FOR THE FOLLOWING PROGRAMS: QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, TRI-STATE WARRIOR OUTREACH, GIVE KIDS A SMILE, KIDZPACKS WEEKEND FOOD PROGRAM, AND MENTAL HEALTH EDUCATION COALITION. THE QUINCY AREA PARTNERSHIP FOR UNMET NEEDS IS A COLLABORATION WITH THE FAITH COMMUNITY AND SOCIAL SERVICES AGENCIES FOR WHICH UWAC PROVIDES CASEWORK AND COORDINATES CLIENT ASSISTANCE. TRI-STATE WARRIOR OUTREACH PROVIDES ASSISTANCE TO VETERANS IN NEED, WITH UWAC'S CASEWORK ADMINISTRATION AND CLIENT SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,257,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2172225020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RYAN WHICKER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY FRANCES BARTHEL
BOARD MEMBER2.00Yes (X)$0$0$0
DREW ERWIN
BOARD MEMBER2.00Yes (X)$0$0$0
NATHAN FRESE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRIAN DURANTE
BOARD MEMBER2.00Yes (X)$0$0$0
NATHAN WALL
BOARD MEMBER2.00Yes (X)$0$0$0
SAMANTHA DAWSON
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY SAXTON
BOARD MEMBER2.00Yes (X)$0$0$0
PAM SHAFFER
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA OAKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
BILLIE GRAWE
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTEN PATTON
BOARD MEMBER2.00Yes (X)$0$0$0
BENJAMIN DREBES
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD NOBLE
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIE OSWALD
BOARD MEMBER2.00Yes (X)$0$0$0
LUKE BEALOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATT BERGMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE WATERKOTTE
BOARD MEMBER2.00Yes (X)$0$0$0
MELISSA DOUGLAS
BOARD MEMBER2.00Yes (X)$0$0$0
BEN VAN NESS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KIM SHINN
BOARD MEMBER2.00Yes (X)$0$0$0
JOSH WELKER
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,750FundraisingAmt
All Other Contributions$1,537,172AllOtherContributionsAmt
Noncash Contributions$57,426NoncashContributionsAmt
Total Contributions$1,542,922TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,026TotalRevenueColumnAmt
Exclusion$61,026ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,856SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,326SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,470SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,470TotalRevenueColumnAmt
Exclusion-$1,470ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,883TotalRevenueColumnAmt
Related Or Exempt Func Income$8,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,883OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,611,361TotalRevenueColumnAmt
Related Or Exempt Func Income$8,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,556ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$756,280TotalAmt
Program Services$756,280ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,460TotalAmt
Program Services$131,154ProgramServicesAmt
Management And General$103,316ManagementAndGeneralAmt
Fundraising$61,990FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,542TotalAmt
Program Services$6,433ProgramServicesAmt
Management And General$5,068ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,497TotalAmt
Program Services$19,244ProgramServicesAmt
Management And General$15,158ManagementAndGeneralAmt
Fundraising$9,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,014TotalAmt
Program Services$9,739ProgramServicesAmt
Management And General$7,672ManagementAndGeneralAmt
Fundraising$4,603FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,966TotalAmt
Management And General$5,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,130TotalAmt
Program Services$2,713ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,830TotalAmt
Program Services$2,300ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,628TotalAmt
Program Services$8,242ProgramServicesAmt
Management And General$6,491ManagementAndGeneralAmt
Fundraising$3,895FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$13,272ProgramServicesAmt
Management And General$10,455ManagementAndGeneralAmt
Fundraising$6,273FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total-$233TotalAmt
Program Services-$103ProgramServicesAmt
Management And General-$81ManagementAndGeneralAmt
Fundraising-$49FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,674TotalAmt
Program Services$3,488ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt
Fundraising$6,556FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,059TotalAmt
Program Services$4,007ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,260TotalAmt
Program Services$2,327ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT ASSISTANC$184,939$184,939
DONATED SUPPLIES$47,495$28,128$87$19,280
PROGRAM AND INITIATIVE$34,907$34,873$21$13
FISCAL SPONSOR EXPENSES$28,355$28,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,974TotalAmt
Program Services$21,657ProgramServicesAmt
Management And General$13,897ManagementAndGeneralAmt
Fundraising$23,420FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,583,777TotalAmt
Program Services$1,257,048ProgramServicesAmt
Management And General$179,386ManagementAndGeneralAmt
Fundraising$147,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$664,161BOYAmt
EOY$485,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,761BOYAmt
EOY$419,107EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,505BOYAmt
EOY$144,377EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,255BOYAmt
EOY$21,921EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,803BOYAmt
EOY$6,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,330BOYAmt
EOY$19,986EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$905,584BOYAmt
EOY$1,004,580EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,198BOYAmt
EOY$87,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,060,597BOYAmt
EOY$2,190,134EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,679BOYAmt
EOY$24,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,677BOYAmt
EOY$78,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,356BOYAmt
EOY$103,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,749,801BOYAmt
EOY$1,777,277EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,440BOYAmt
EOY$309,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,013,241BOYAmt
EOY$2,086,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,060,597BOYAmt
EOY$2,190,134EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,340,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,923CurrentTaxYearAmt
Total$8,062,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,340,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,923CurrentTaxYearAmt
Total$8,062,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,062,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,267CurrentTaxYearMinus1YearAmt
Current Tax Year$59,556CurrentTaxYearAmt
Total$332,809TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,775CurrentTaxYearMinus1YearAmt
Current Tax Year$8,883CurrentTaxYearAmt
Total$39,985TotalAmt
FieldValueIRS element (for citing)
Total Support$8,435,361TotalSupportAmt
Public Support CY1700.95580PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,198BeginningYearBalanceAmt
Investment Earnings Or Losses$739InvestmentEarningsOrLossesAmt
End Year Balance$23,937EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,843BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,645InvestmentEarningsOrLossesAmt
End Year Balance$23,198EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,610BeginningYearBalanceAmt
Investment Earnings Or Losses$5,233InvestmentEarningsOrLossesAmt
End Year Balance$26,843EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,156BeginningYearBalanceAmt
Investment Earnings Or Losses$454InvestmentEarningsOrLossesAmt
End Year Balance$21,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,441BeginningYearBalanceAmt
Investment Earnings Or Losses$715InvestmentEarningsOrLossesAmt
End Year Balance$21,156EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,502OtherCostOrOtherBasisAmt
Depreciation$5,924DepreciationAmt
Book Value$1,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,172OtherCostOrOtherBasisAmt
Depreciation$33,764DepreciationAmt
Book Value$18,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,986TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$14,450
OPERATING LEASE LIABILITY$64,034
FieldValueIRS element (for citing)
Total Liability$78,484TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,728,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,827NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$77,274DonatedServicesAndUseFcltsAmt
Revenue Not Reported$123,101RevenueNotReportedAmt
Revenue Subtotal$1,605,395RevenueSubtotalAmt
Investment Expenses Not Incld$5,966InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,966RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,611,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,655,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,274DonatedServicesUseFcltsAmt
Expenses Not Reported$77,274ExpensesNotReportedAmt
Expenses Subtotal$1,577,811ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,966InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,966ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,583,777TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCACY NETWORK FOR CHILDREN
531 HAMPSHIRE 2ND FLOORQUINCYIL62301371258936501 C 3$25,000$0COURT APPOINTED SPECIAL ADVOCATE
CHEERFUL HOME CHILD CARE & EARLY LEARNING CENTER
315 S 5TH STQUINCYIL62301370214660501 C 3$75,000$0CHILD CARE AND OUTREACH FAMILY SUPPORT
CORNERSTONE FOUNDATION FOR FAMILIES
915 VERMONT STQUINCYIL62301370661203501 C 3$53,000$0YOUTH SERVICES AND SLIDING SCALE COUNSELING SERVICES
GIRL SCOUTS OF CENTRAL ILLINOIS
3837 EAST LAKE CENTRE DRQUINCYIL62305370673589501 C 3$15,000$0LEADERSHIP DEVELOPMENT
MISSISSIPPI VALLEY COUNCIL BOY SCOUTS
2336 OAK STQUINCYIL62301371318774501 C 3$37,000$0CAREER AND CITIZENSHIP TRAINING
LEADERS FOR LIFE
507 VERMONTQUINCYIL62301364161981501 C 3$12,850$0ACADEMIC SUCCESS
QUINCY FAMILY YMCA
3101 MAINE STQUINCYIL62301370661262501 C 3$31,650$0SCHOOL AGE CHILDCARE
TRANSITIONS OF WESTERN ILLINOIS
4409 MAINE STQUINCYIL62305370971282501 C 3$68,250$0PARENTS AS TEACHERS, CLIENT AND FAMILY SUPPORT, MENTAL HEALTH CRISIS STABILIZATION
ADAMS COUNTY CHAPTER AMERICAN RED CROSS
3000 N 23RD STQUINCYIL62305530196605501 C 3$51,000$0BLOOD SERVICES, DISASTER SERVICES, SERVICE TO ARMED FORCES
QUINCY CATHOLIC CHARITIES
620 MAINE STQUINCYIL62301370661499501 C 3$45,000$0PROFESSIONAL COUNSELING AND MEDASSIST PROGRAM
COMMUNITY FOR CHRIST ASSISTANCE CENTER
113 E JEFFERSONCAMP POINTIL62320201733065501 C 3$19,000$0FAMILIES IN NEED
QUANADA
2707 MAINE STQUINCYIL62301371097200501 C 3$38,250$0DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT SERVICES
SALVATION ARMY
732 HAMPSHIRE STQUINCYIL62301430653584501 C 3$60,000$0EMERGENCY SOCIAL SERVICES
YWCA
1400 N 30TH ST SUITE 6QUINCYIL62301370673569501 C 3$37,000$0SUPPORTIVE HOUSING
BELLA EASE
PO BOX 708QUINCYIL62306463245077501 C 3$55,000$0OUT OF SCHOOL PROGRAM
HORIZONS SOCIAL SERVICES OF ADAMS COUNTY INC
224 S 8TH STQUINCYIL62301263734445501 C 3$33,000$0SOUP KITCHEN AND ADDICTS VICTORIOUS BIBLICAL COUNSELING
QUINCY YOUNG LIFE
436 S 6TH STQUINCYIL62301501 C 3$39,000$0OPERATIONAL FUNDING
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF ADAMS COUNTY PROVIDES GRANTS TO OTHER ORGANIZATIONS IN THE COMMUNITY BASED ON AN EXPENDABLE BASIS. THIS BASIS MEANS THAT THE ORGANIZATION RELEASES THE GRANT MONIES TO THE ORGANIZATIONS AFTER THEY HAVE INCURRED THE EXPENSES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$225NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING SUPPLIES35$32,523FAIR MARKET VALUE
Yes (X)KIDZPACKS SUPPLIES5$9,344FAIR MARKET VALUE
Yes (X)OTHER SUPPLIES1$4,618FAIR MARKET VALUE
Yes (X)GOOD NEWS OF CHRISTMAS SUPPLIES2$695FAIR MARKET VALUE
Yes (X)VITA SUPPLIES1$90FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION BY-LAWS STATE THAT ANYONE WHO CONTRIBUTES 50 OR MORE IS CONSIDERED TO BE A MEMBER AND HAS THE RIGHT AND PRIVELEGE OF VOTING FOR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OFFICERS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THE 990, MAKE ANY NECESSARY REVISIONS, THEN PRESENT THE FINAL RETURN TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. EACH INDIVIDUAL SUBJECT TO THE POLICY IS ASKED TO SIGN AN ACKNOWLEDGEMENT OF THEIR PERSONAL REVIEW AND AGREEMENT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR USING DATA FROM SIMILAR POSITIONS AND CONSIDERS ANY BUDGET LIMITATIONS THAT MAY EXIST. THE REVIEW ALONG WITH OTHER DESCRIBED FACTORS GO INTO ANY TYPE OF PAYROLL RAISE EQUATION. OVERALL EMPLOYEE COMPENSATION IS APPROVED AT THE BOARD LEVEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE PER REQUEST IN THE BUSINESS OFFICE. FORMS 990 ARE MADE AVAILABLE ON THE WEBSITE.

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