UNITED WAY OF ADAMS COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ADAMS COUNTY INC (EIN 37-0673476)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-06
- IRS object ID
- 202523109349304132
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T17:16:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431498457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE STABLES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3672 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 623053672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370673476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ADAMS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2172225020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY F | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH WELKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2172225020 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA FAILOR | PreparerPersonNm |
| PTIN | P00998379 | PTIN |
| Phone | 2172228215 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH WELKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY STE F | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,666,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYADAMSCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL HUMAN POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 455 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,196,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,340,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,877 | PYOtherRevenueAmt |
| CY Other Revenue | $8,493 | CYOtherRevenueAmt |
| PY Total Revenue | $1,231,091 | PYTotalRevenueAmt |
| CY Total Revenue | $1,414,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $728,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $635,808 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $398,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,196 | PYOtherExpensesAmt |
| CY Other Expenses | $415,204 | CYOtherExpensesAmt |
| PY Total Expenses | $1,507,001 | PYTotalExpensesAmt |
| CY Total Expenses | $1,464,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,026,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,023,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,922,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,954,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL HUMAN POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $770,398 | ExpenseAmt |
| Grant | $635,808 | GrantAmt |
| Desc | COMMUNITY IMPACT - UNITED WAY OF ADAMS COUNTY, INC. INVESTS IN PARTNER PROGRAMS AND INITIATIVES THAT STRENGTHEN YOUTH OPPORTUNITY, HEALTH, RESILIENCY, AND FINANCIAL STABILITY SO ALL RESIDENTS CAN THRIVE. UWAC SUPPORTS EARLY LEARNING, AFTER SCHOOL AND MENTORING PROGRAMS, CAREER READINESS, ACCESS TO HEALTHCARE AND MENTAL HEALTH SERVICES, PREVENTION INITIATIVES, DISASTER RESPONSE AND RECOVERY, AND EFFORTS THAT PROMOTE FINANCIAL LITERACY, HOUSING, AND LONG-TERM STABILITY. ADDITIONALLY, COMMUNITY BUILDING COUNCIL TEAMS OF ADAMS COUNTY STAKEHOLDERS COLLABORATE ON SOLUTIONS FOR BEHAVIORAL HEALTH, COMMUNITY STABILITY/POVERTY, AND HOUSING, NEEDS IDENTIFIED THROUGH THE ADAMS COUNTY COMMUNITY NEEDS ASSESSMENT. UWAC FOCUSES ON ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED), WORKING FAMILIES WHOSE INCOME DOES NOT COVER BASIC NECESSITIES, TO ENSURE RESOURCES ARE DIRECTED WHERE THEY HAVE THE GREATEST IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,877 | ExpenseAmt |
| Revenue | $4,952 | RevenueAmt |
| Desc | DIRECT PROGRAMS AND SERVICES - UNITED WAY OF ADAMS COUNTY, INC. MOBILIZES COMMUNITIES TO ACTION SO ALL CAN THRIVE. UWAC DELIVERS DIRECT CLIENT SUPPORT, REFERRAL SERVICES, AND ONGOING LEADERSHIP OF COMMUNITY AND COUNTY BASED COLLABORATIVE TEAMS. SERVICES INCLUDE THE HELP LINE, EMERGENCY FOOD & SHELTER, GOOD NEWS OF CHRISTMAS, LEADERSHIP OF ADAMS COUNTY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD), INTERAGENCY COUNCIL, AND JUST ADDED IN 2024 DOLLY PARTON'S IMAGINATION LIBRARY. THE UWAC HELP LINE 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 CASE WORKERS. DONATED USE OF FACILITIES AND TRANSPORTATION SERVICES FOR OUR GOOD NEWS PROGRAM TOTALED $5,237. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,679 | ExpenseAmt |
| Revenue | $1,963 | RevenueAmt |
| Desc | FISCALLY SPONSORED GROUPS - UNITED WAY OF ADAMS COUNTY, INC. SHARES KNOWLEDGE TO SCALE IMPACT SO ALL CAN THRIVE. BY LEVERAGING FINANCIAL, STAFF, ADMINISTRATIVE, IN-KIND, AND VOLUNTEER RESOURCES, PARTNERSHIPS ARE CREATED FOCUSING ON THE MISSION TO INSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL HUMAN POTENTIAL. FISCALLY SPONSORED GROUPS INCLUDE THE QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, TRI-STATE WARRIOR OUTREACH, GIVE KIDS A SMILE, AND MENTAL HEALTH EDUCATION COALITION. UNMET NEEDS IS A COLLABORATIVE EFFORT WITH THE FAITH COMMUNITY, SOCIAL SERVICE AGENCIES, AND UWAC GENERATING AND DISTRIBUTING FUNDS TO HELP ADAMS COUNTY RESIDENTS OVERCOME HURDLES TO FINANCIAL STABILITY. TRI-STATE WARRIOR OUTREACH TAKES A SIMILAR APPROACH SWIFTLY RESPONDING TO VETERANS IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,048,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2172225020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY F | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN VAN NESS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY FRANCES BARTHEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW ERWIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN PATTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DURANTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN WALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA DAWSON-MUMMY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY SAXTON | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE AWERKAMP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA OAKMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLIE GRAWE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BRENNEMANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN DREBES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NOBLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE OSWALD | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE BEALOR | ||||||
| PAST SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE DAVIS | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA EPPING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY JUILFS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SHINN | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WELKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGETTE NORTHERN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GRAMKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA MAYNARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN NIEKAMP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA REED | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WHICKER | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GOINGS | ||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | Yes (X) | $60,231 | $0 | $7,265 | |
| JENNA HULL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,385 | $0 | $6,493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,850 | FundraisingAmt |
| All Other Contributions | $1,332,845 | AllOtherContributionsAmt |
| Noncash Contributions | $64,530 | NoncashContributionsAmt |
| Total Contributions | $1,340,695 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,124 | TotalRevenueColumnAmt |
| Exclusion | $74,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,565 | TotalRevenueColumnAmt |
| Exclusion | -$8,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,559 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,808 | TotalAmt |
| Program Services | $635,808 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,235 | TotalAmt |
| Program Services | $128,360 | ProgramServicesAmt |
| Management And General | $83,804 | ManagementAndGeneralAmt |
| Fundraising | $100,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,224 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $6,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,156 | TotalAmt |
| Program Services | $23,496 | ProgramServicesAmt |
| Management And General | $15,341 | ManagementAndGeneralAmt |
| Fundraising | $18,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,098 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
| Fundraising | $7,403 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515 | TotalAmt |
| Program Services | $2,678 | ProgramServicesAmt |
| Management And General | $1,749 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540 | TotalAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,262 | TotalAmt |
| Program Services | $1,921 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,736 | TotalAmt |
| Program Services | $9,758 | ProgramServicesAmt |
| Management And General | $6,371 | ManagementAndGeneralAmt |
| Fundraising | $7,607 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $12,333 | ProgramServicesAmt |
| Management And General | $8,052 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Fundraising | $569 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,817 | TotalAmt |
| Program Services | $11,315 | ProgramServicesAmt |
| Management And General | $4,708 | ManagementAndGeneralAmt |
| Fundraising | $5,794 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,373 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIRECT CLIENT ASSISTANC | $113,674 | $113,674 | |
| DONATED SUPPLIES | $62,853 | $6,165 | $56,688 |
| PROGRAM AND INITIATIVE | $26,943 | $26,943 | |
| FISCAL SPONSOR EXPENSES | $26,502 | $26,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,063 | TotalAmt |
| Program Services | $24,193 | ProgramServicesAmt |
| Management And General | $11,989 | ManagementAndGeneralAmt |
| Fundraising | $36,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,725 | TotalAmt |
| Program Services | $1,048,954 | ProgramServicesAmt |
| Management And General | $157,824 | ManagementAndGeneralAmt |
| Fundraising | $257,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,309 | BOYAmt |
| EOY | $488,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,263 | BOYAmt |
| EOY | $99,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,378 | BOYAmt |
| EOY | $152,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,877 | BOYAmt |
| EOY | $375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,412 | BOYAmt |
| EOY | $14,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,409 | BOYAmt |
| EOY | $7,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,093 | BOYAmt |
| EOY | $1,224,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,545 | BOYAmt |
| EOY | $36,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,286 | BOYAmt |
| EOY | $2,023,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,026 | BOYAmt |
| EOY | $23,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $26,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,370 | BOYAmt |
| EOY | $19,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,396 | BOYAmt |
| EOY | $68,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,991 | BOYAmt |
| EOY | $1,627,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,899 | BOYAmt |
| EOY | $327,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,890 | BOYAmt |
| EOY | $1,954,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,286 | BOYAmt |
| EOY | $2,023,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,196,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,695 | CurrentTaxYearAmt |
| Total | $7,774,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,196,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,695 | CurrentTaxYearAmt |
| Total | $7,774,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,774,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,124 | CurrentTaxYearAmt |
| Total | $397,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,493 | CurrentTaxYearAmt |
| Total | $57,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,229,286 | TotalSupportAmt |
| Public Support CY170 | 0.94470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,260 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,853 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,656 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,233 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,843 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,924 | DepreciationAmt |
| Book Value | $578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,079 | DepreciationAmt |
| Book Value | $6,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $9,278 |
| OPERATING LEASE LIABILITY | $9,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,124 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,559,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,032 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,748 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,407,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,540 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,414,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,527,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,748 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,457,185 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,540 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,464,725 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY NETWORK FOR CHILDREN | ||||||||
| 531 HAMPSHIRE 2ND FLOOR | QUINCY | IL | 62301 | 371258936 | 501 C 3 | $26,000 | $0 | COURT APPOINTED SPECIAL ADVOCATE |
| CHEERFUL HOME CHILD CARE & EARLY LEARNING CENTER | ||||||||
| 315 S 5TH ST | QUINCY | IL | 62301 | 370214660 | 501 C 3 | $59,850 | $0 | CHILD CARE AND OUTREACH FAMILY SUPPORT |
| CORNERSTONE FOUNDATION FOR FAMILIES | ||||||||
| 915 VERMONT ST | QUINCY | IL | 62301 | 370661203 | 501 C 3 | $47,000 | $0 | YOUTH SERVICES AND SLIDING SCALE COUNSELING SERVICES |
| GIRL SCOUTS OF CENTRAL ILLINOIS | ||||||||
| 3837 EAST LAKE CENTRE DR | QUINCY | IL | 62305 | 370673589 | 501 C 3 | $10,000 | $0 | LEADERSHIP DEVELOPMENT |
| SCOUTING AMERICA-MISSISSIPPI VALLEY COUNCIL | ||||||||
| 2336 OAK ST | QUINCY | IL | 62301 | 371318774 | 501 C 3 | $30,000 | $0 | LIFE AND LEADERSHIP TRAINING |
| QUINCY FAMILY YMCA | ||||||||
| 3101 MAINE ST | QUINCY | IL | 62301 | 370661262 | 501 C 3 | $22,000 | $0 | SCHOLARSHIP PROGRAM |
| TRANSITIONS OF WESTERN ILLINOIS | ||||||||
| 4409 MAINE ST | QUINCY | IL | 62305 | 370971282 | 501 C 3 | $80,650 | $0 | PARENTS AS TEACHERS, CLIENT AND FAMILY SUPPORT, MENTAL HEALTH CRISIS STABILIZATION |
| ADAMS COUNTY RSVP | ||||||||
| 1301 SOUTH 48TH ST | QUINCY | IL | 62305 | 421027794 | 501 C 3 | $12,128 | $0 | SENIOR HEALTH & SECURITY AND SHOE FUND |
| ADAMS COUNTY CHAPTER AMERICAN RED CROSS | ||||||||
| 3000 N 23RD ST | QUINCY | IL | 62305 | 530196605 | 501 C 3 | $48,275 | $0 | BLOOD SERVICES, DISASTER SERVICES, SERVICE TO ARMED FORCES |
| QUINCY CATHOLIC CHARITIES | ||||||||
| 620 MAINE ST | QUINCY | IL | 62301 | 370661499 | 501 C 3 | $40,500 | $0 | PROFESSIONAL COUNSELING AND MEDASSIST PROGRAM |
| COMMUNITY FOR CHRIST ASSISTANCE CENTER | ||||||||
| 113 E JEFFERSON | CAMP POINT | IL | 62320 | 201733065 | 501 C 3 | $20,000 | $0 | FAMILIES IN NEED |
| QUANADA | ||||||||
| 2707 MAINE ST | QUINCY | IL | 62301 | 371097200 | 501 C 3 | $32,725 | $0 | DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT SERVICES |
| SALVATION ARMY | ||||||||
| 732 HAMPSHIRE ST | QUINCY | IL | 62301 | 430653584 | 501 C 3 | $55,000 | $0 | FAMILY SERVICES ASSISTANCE |
| YWCA | ||||||||
| 325 S 8TH ST STE G | QUINCY | IL | 62301 | 370673569 | 501 C 3 | $35,000 | $0 | SUPPORTIVE HOUSING |
| BELLA EASE | ||||||||
| PO BOX 708 | QUINCY | IL | 62306 | 463245077 | 501 C 3 | $50,000 | $0 | YOUTH PROGRAMMING |
| HORIZONS SOCIAL SERVICES OF ADAMS COUNTY INC | ||||||||
| 224 S 8TH ST | QUINCY | IL | 62301 | 263734445 | 501 C 3 | $29,000 | $0 | SOUP KITCHEN AND ADDICTS VICTORIOUS BIBLICAL COUNSELING |
| QUINCY YOUNG LIFE | ||||||||
| 436 S 6TH ST | QUINCY | IL | 62301 | 501 C 3 | $22,664 | $0 | OPERATIONAL FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACKAGES FOR RAFFLE | 2 | $27,200 | COMPARABLE VALUE OF |
| Yes (X) | OTHER SUPPLIES | 13 | $11,425 | COMPARABLE VALUE BAS |
| Yes (X) | FOOD EVENT EXPENSES | 2 | $10,500 | COMPARABLE VALUE OF |
| Yes (X) | ITEMS FOR AUCTION | 18 | $10,214 | COMPARABLE VALUE BAS |
| Yes (X) | CAMPAIGN TSHIRTS | 1 | $3,513 | COMPARABLE VALUE BAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 11B | THE 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 12C | THE 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 15 | THE 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE PER REQUEST IN THE BUSINESS OFFICE. FORMS 990 ARE MADE AVAILABLE UPON REQUEST. |
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