UNITED WAY OF ADAMS COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ADAMS COUNTY INC (EIN 37-0673476)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-03
IRS object ID
202143079349300739
Schema version
2020v4.1
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)
Return2021-11-03T10:53:53-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK REUSCHELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172225020PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastREUSCHELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA FAILORPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2021-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK REUSCHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY STE FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,183,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYADAMSCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,485,127PYContributionsGrantsAmt
CY Contributions Grants$1,867,504CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,089PYInvestmentIncomeAmt
CY Investment Income$131,744CYInvestmentIncomeAmt
PY Other Revenue$2,854PYOtherRevenueAmt
CY Other Revenue$5,459CYOtherRevenueAmt
PY Total Revenue$1,519,070PYTotalRevenueAmt
CY Total Revenue$2,004,707CYTotalRevenueAmt
PY Grants And Similar Paid$664,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$691,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$359,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,440CYTotalFundraisingExpenseAmt
PY Other Expenses$310,095PYOtherExpensesAmt
CY Other Expenses$421,074CYOtherExpensesAmt
PY Total Expenses$1,341,967PYTotalExpensesAmt
CY Total Expenses$1,471,781CYTotalExpensesAmt
PY Revenues Less Expenses$177,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$532,926CYRevenuesLessExpensesAmt
Total Assets BOY$1,572,468TotalAssetsBOYAmt
Total Assets EOY$2,104,812TotalAssetsEOYAmt
Total Liabilities BOY$173,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,399,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,992,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$822,280ExpenseAmt
Grant$691,220GrantAmt
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$257,971ExpenseAmt
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'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PROVIDES TAX PREPARATION ASSISTANCE FOR MORE THAN 700 CLIENTS ANNUALLY AT NO COST TO PARTICIPANTS. UWAC COORDINATES INTERAGENCY COUNCIL, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD), EMERGENCY FOOD & SHELTER, AND QUINCY HERALD WHIG GOOD NEWS OF CHRISTMAS PROGRAMS. UWAC ALSO ADMINISTERS THE ADAMS COUNTY TOGETHER PROGRAM WHICH PROVIDES ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AFFECTED BY THE COVID 19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,238ExpenseAmt
DescCOMMUNITY AFFINITY 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, MENTAL HEALTH EDUCATION COALITION, TRI-STATE VETERANS SUPPORT, AND THE VIRGENE PROJECT. 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$1,206,489TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 NO FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY BLUHM
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
MIKE RIDDER
BOARD MEMBER2.00Yes (X)$0$0$0
TIM MOORE
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KENT STEGEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
NATHAN FRESE
BOARD MEMBER2.00Yes (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
JEFF MAYS
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN WHICKER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MIKE ELBE
BOARD MEMBER2.00Yes (X)$0$0$0
RON WALLACE
BOARD MEMBER2.00Yes (X)$0$0$0
BENJAMIN DREBES
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY MCFARLAND
BOARD MEMBER2.00Yes (X)$0$0$0
MARK REUSCHEL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KENT VORAN
BOARD MEMBER2.00Yes (X)$0$0$0
LUKE BEALOR
BOARD MEMBER2.00Yes (X)$0$0$0
MATT BERGMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE WATERKOTTE
BOARD MEMBER2.00Yes (X)$0$0$0
MELISSA DOUGLAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHAKA BATLEY
BOARD MEMBER2.00Yes (X)$0$0$0
BEN VAN NESS
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$2,720FundraisingAmt
Government Grants$103,607GovernmentGrantsAmt
All Other Contributions$1,761,177AllOtherContributionsAmt
Noncash Contributions$11,698NoncashContributionsAmt
Total Contributions$1,867,504TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,275TotalRevenueColumnAmt
Exclusion$34,275ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$276,720SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$179,251SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97,469SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,469TotalRevenueColumnAmt
Exclusion$97,469ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,720ContriRptFundraisingEventAmt
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$5,459TotalRevenueColumnAmt
Related Or Exempt Func Income$5,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,004,707TotalRevenueColumnAmt
Related Or Exempt Func Income$5,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,744ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$691,220TotalAmt
Program Services$691,220ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,410TotalAmt
Program Services$135,313ProgramServicesAmt
Management And General$87,678ManagementAndGeneralAmt
Fundraising$62,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,777TotalAmt
Program Services$7,480ProgramServicesAmt
Management And General$4,847ManagementAndGeneralAmt
Fundraising$3,450FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,254TotalAmt
Program Services$16,240ProgramServicesAmt
Management And General$10,522ManagementAndGeneralAmt
Fundraising$7,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,046TotalAmt
Program Services$11,400ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$5,259FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,413TotalAmt
Management And General$5,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,874TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$1,805ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,110TotalAmt
Program Services$2,918ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$4,124FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,022TotalAmt
Program Services$6,716ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$14,223ProgramServicesAmt
Management And General$9,216ManagementAndGeneralAmt
Fundraising$6,561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Program Services$245ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Program Services$1,054ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,703TotalAmt
Program Services$3,502ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,946TotalAmt
Program Services$2,346ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT ASSISTANC$142,073$142,073
PROGRAM AND INITIATIVE$75,374$73,214$1,262$898
FISCAL SPONSOR EXPENSES$73,215$73,215
UNITED WAY DUES$18,538$8,790$5,694$4,054

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,410TotalAmt
Program Services$13,756ProgramServicesAmt
Management And General$7,446ManagementAndGeneralAmt
Fundraising$11,208FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,471,781TotalAmt
Program Services$1,206,489ProgramServicesAmt
Management And General$150,852ManagementAndGeneralAmt
Fundraising$114,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,859BOYAmt
EOY$368,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$312,132BOYAmt
EOY$345,545EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,658BOYAmt
EOY$192,129EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,945BOYAmt
EOY$18,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,093BOYAmt
EOY$6,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,850BOYAmt
EOY$33,137EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$537,321BOYAmt
EOY$1,113,204EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,610BOYAmt
EOY$26,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,468BOYAmt
EOY$2,104,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,613BOYAmt
EOY$20,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$73,715BOYAmt
EOY$75,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,722BOYAmt
EOY$15,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,050BOYAmt
EOY$112,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,293BOYAmt
EOY$1,847,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,125BOYAmt
EOY$145,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,399,418BOYAmt
EOY$1,992,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,572,468BOYAmt
EOY$2,104,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$532,926ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,199NetUnrlzdGainsLossesInvstAmt
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$1,203,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,504CurrentTaxYearAmt
Total$7,087,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,504CurrentTaxYearAmt
Total$7,087,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,087,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,007CurrentTaxYearMinus1YearAmt
Current Tax Year$131,744CurrentTaxYearAmt
Total$247,259TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854CurrentTaxYearMinus1YearAmt
Current Tax Year$5,459CurrentTaxYearAmt
Total$29,564TotalAmt
FieldValueIRS element (for citing)
Total Support$7,364,744TotalSupportAmt
Public Support CY1700.96240PublicSupportCY170Pct
Public Support PY1700.97680PublicSupportPY170Pct
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$21,610BeginningYearBalanceAmt
Investment Earnings Or Losses$5,233InvestmentEarningsOrLossesAmt
End Year Balance$26,843EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,441BeginningYearBalanceAmt
Investment Earnings Or Losses$715InvestmentEarningsOrLossesAmt
End Year Balance$21,156EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,356BeginningYearBalanceAmt
Investment Earnings Or Losses$1,085InvestmentEarningsOrLossesAmt
End Year Balance$20,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,333BeginningYearBalanceAmt
Investment Earnings Or Losses$2,023InvestmentEarningsOrLossesAmt
End Year Balance$19,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,948OtherCostOrOtherBasisAmt
Depreciation$37,811DepreciationAmt
Book Value$33,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,137TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$15,799Amt
FieldValueIRS element (for citing)
Total Liability$15,799TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,167,227TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,199NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$107,734DonatedServicesAndUseFcltsAmt
Revenue Not Reported$167,933RevenueNotReportedAmt
Revenue Subtotal$1,999,294RevenueSubtotalAmt
Investment Expenses Not Incld$5,413InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,413RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,004,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,574,102TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$107,734DonatedServicesUseFcltsAmt
Expenses Not Reported$107,734ExpensesNotReportedAmt
Expenses Subtotal$1,466,368ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,413InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,413ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,471,781TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCACY NETWORK FOR CHILDREN
531 HAMPSHIRE 2ND FLOORQUINCYIL62301371258936501 C 3$24,800CHILD COURT APPOINTED ADVOCATE & SEXUAL ABUSE PREVENTION
CHEERFUL HOME CHILD CARE & EARLY LEARNING CENTER
315 S 5TH STQUINCYIL62301370214660501 C 3$69,512CHILD CARE AND OUTREACH FAMILY SUPPORT
CORNERSTONE FOUNDATION FOR FAMILIES
915 VERMONT STQUINCYIL62301370661203501 C 3$53,000YOUTH SERVICES AND SLIDING SCALE COUNSELING SERVICES
GIRL SCOUTS OF CENTRAL ILLINOIS
3837 EAST LAKE CENTRE DRQUINCYIL62305370673589501 C 3$15,000LEADERSHIP DEVELOPMENT
MISSISSIPPI VALLEY COUNCIL BOY SCOUTS
2336 OAK STQUINCYIL62301371318774501 C 3$36,838CAREER EXPLORATION
LEADERS FOR LIFE
507 VERMONTQUINCYIL62301364161981501 C 3$20,000ACADEMIC SUCCESS
QUINCY FAMILY YMCA
3101 MAINE STQUINCYIL62301370661262501 C 3$31,650SCHOOL AGE CHILDCARE
TRANSITIONS OF WESTERN ILLINOIS
4409 MAINE STQUINCYIL62305370971282501 C 3$71,600BIRTH TO THREE SUPPORT, CLIENT AND FAMILY SUPPORT, MENTAL HEALTH CRISIS STABILIZATION
ADAMS COUNTY RSVP
1301 SOUTH 48TH STQUINCYIL62305421027794501 C 3$4,000SENIOR HEALTH & SECURITY
ADAMS COUNTY CHAPTER AMERICAN RED CROSS
3000 N 23RD STQUINCYIL62305530196605501 C 3$50,600BLOOD SERVICES, DISASTER SERVICES, SERVICE TO ARMED FORCES
QUINCY CATHOLIC CHARITIES
620 MAINE STQUINCYIL62301370661499501 C 3$34,000PROFESSIONAL COUNSELING AND MEDASSIST PROGRAM
ADDICTS VICTORIOUS
639 YORK STQUINCYIL62301371279345501 C 3$5,200COUNSELING PROGRAM
COMMUNITY FOR CHRIST ASSISTANCE CENTER
113 E JEFFERSONCAMP POINTIL62320201733065501 C 3$17,500FAMILIES IN NEED
QUANADA
2707 MAINE STQUINCYIL62301371097200501 C 3$37,800DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT SERVICES
SALVATION ARMY
732 HAMPSHIRE STQUINCYIL62301430653584501 C 3$55,000EMERGENCY SOCIAL SERVICES
YWCA
1400 N 30TH ST SUITE 6QUINCYIL62301370673569501 C 3$36,500SUPPORTIVE HOUSING
BELLA EASE - TEEN REACH
PO BOX 708QUINCYIL62306463245077501 C 3$62,000MENTORING YOUTH & ADULT WORK FOCUS
HORIZONS SOCIAL SERVICES OF ADAMS COUNTY INC
224 S 8TH STQUINCYIL62301263734445501 C 3$25,000SOUP KITCHEN
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

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 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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