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UNITED WAY OF ADAMS COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ADAMS COUNTY INC (EIN 37-0673476)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-09
IRS object ID
201543439349300744
Schema version
2014v5.0
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)
Return2015-12-09T17:00:47-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261783528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANTZ TAX AND ACCOUNTING SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12201 N 24TH STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAYAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY ROBBEARTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2015-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAVIS LANTZPreparerPersonNm
PTINP00197478PTIN
Phone2172425707PhoneNum
Preparation2015-12-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY ROBBEARTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY STE FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,367,745GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYADAMSCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers510TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,450,235PYContributionsGrantsAmt
CY Contributions Grants$1,362,045CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,334PYInvestmentIncomeAmt
CY Investment Income$4,693CYInvestmentIncomeAmt
PY Other Revenue$3,354PYOtherRevenueAmt
CY Other Revenue$1,007CYOtherRevenueAmt
PY Total Revenue$1,456,923PYTotalRevenueAmt
CY Total Revenue$1,367,745CYTotalRevenueAmt
PY Grants And Similar Paid$738,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$723,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,484CYTotalFundraisingExpenseAmt
PY Other Expenses$217,160PYOtherExpensesAmt
CY Other Expenses$472,067CYOtherExpensesAmt
PY Total Expenses$1,329,952PYTotalExpensesAmt
CY Total Expenses$1,495,102CYTotalExpensesAmt
PY Revenues Less Expenses$126,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,357CYRevenuesLessExpensesAmt
Total Assets BOY$1,782,328TotalAssetsBOYAmt
Total Assets EOY$1,647,850TotalAssetsEOYAmt
Total Liabilities BOY$54,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,727,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,608,402NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,941ExpenseAmt
DescUNITED WAY OF ADAMS COUNTY INC HAS PARTNERSHIPS AS WELL AS PROGRAMS THAT FOCUS ON THEIR MISSION OF ENHANCING THE CAPACITY OF THE SOCIAL SERVICES NETWORK IN OUR COMMUNITY. IT LEVERAGES FINANCIAL AND IN-KIND RESOURCES AS WELL AS PROVIDING VOLUNTEER OPPORTUNITIES. UNITED WAY OF ADAMS COUNTY INC PROVIDES STAFF AND ADMINISTRATIVE SUPPORT TO THE FOLLOWING PROGRAMS: ADAMS COUNTY ACADEMIC SUCCESS INITIATIVE, GIVE KIDS A SMILE, HELPLINE INFORMATION AND REFERRAL SERVICE, INTERAGENCY COUNCIL, QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, QUINCY HERALD WHIG GOOD NEWS OF CHRISTMAS, TRI-STATE WARRIOR OUTREACH, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,247,600ExpenseAmt
Grant$723,300GrantAmt
DescUNITED WAY HAS MANY PROGRAMS THAT INCLUDE SUPPORTING THAT YOUTH ARE PREPARED FOR SUCCESS IN SCHOOL, WORK AND LIFE; CHILD CARE, EARLY LEARNING OPPORTUNITIES AFTER SCHOOL MENTORING PROGRAMS FOR AT RISK YOUTH, AND PARTNERING WITH SCHOOLS AND PARENTS TO IMPROVE AND PROMOTE EDUCATIONAL SUCCESS. THEY ALSO WORK TOGETHER WITH PARTNERS TO ENSURE EVERYONE HAS ACCESS TO AFFORDABLE AND QUALITY CARE BY INCREASING ACCESS TO MENTAL HEALTH AND OTHER HEALTHCARE SERVICES, PROMOTING HEALTHY LIFESTYLES AND PREPARING THE COMUNITY TO RESPOND IN CRISIS AND DISASTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,271,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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

FieldValueIRS element (for citing)
PersonCHERYL WATERMANPersonNm
Phone2172225020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 BROADWAY STE FAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BENZ
DIRECTORYes (X)$0$0$0
RONNA BOYER
DIRECTORYes (X)$0$0$0
JERRY DOUGLAS
DIRECTORYes (X)$0$0$0
CAROL FRERICKS
DIRECTORYes (X)$0$0$0
JERRY GILLE
DIRECTORYes (X)$0$0$0
JENNY HAYDEN
DIRECTORYes (X)$0$0$0
JERRY JACKSON
DIRECTORYes (X)$0$0$0
MAUREEN KAHN
DIRECTORYes (X)$0$0$0
JOHN LETTS
VP RESOURCEYes (X)$0$0$0
MIKE MAHAIR
VP COMMUNITYYes (X)$0$0$0
SHELLEY MILLER
DIRECTORYes (X)$0$0$0
SYNDI PECK
DIRECTORYes (X)$0$0$0
DAVE RAKERS
DIRECTORYes (X)$0$0$0
KATHY RIDDER
DIRECTORYes (X)$0$0$0
JIM RUBOTTOM
DIRECTORYes (X)$0$0$0
JAMES SOURS
DIRECTORYes (X)$0$0$0
JIM THOMPSON
DIRECTORYes (X)$0$0$0
TOM VAN NESS
DIRECTORYes (X)$0$0$0
TIM WHITE
DIRECTORYes (X)$0$0$0
JENNIFER WINKING
DIRECTORYes (X)$0$0$0
CARLOS FERNANDEZ
SECRETARY$0$0$0Yes (X)
MARK FIELD
TREASURER$0$0$0Yes (X)
RICK HALTER
PRESIDENT$0$0$0Yes (X)
DEBBIE NAUGHT
PAST PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,362,045AllOtherContributionsAmt
Total Contributions$1,362,045TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,693TotalRevenueColumnAmt
Exclusion$4,693ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$1,007TotalRevenueColumnAmt
Exclusion$1,007ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,367,745TotalRevenueColumnAmt
Exclusion$5,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$723,300TotalAmt
Program Services$723,300ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,640TotalAmt
Program Services$133,903ProgramServicesAmt
Management And General$73,010ManagementAndGeneralAmt
Fundraising$33,727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,971TotalAmt
Program Services$17,811ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt
Fundraising$6,806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,124TotalAmt
Program Services$10,637ProgramServicesAmt
Management And General$5,805ManagementAndGeneralAmt
Fundraising$2,682FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,430TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,999TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,662TotalAmt
Program Services$14,180ProgramServicesAmt
Management And General$7,136ManagementAndGeneralAmt
Fundraising$3,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$1,044ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,823TotalAmt
Program Services$18,530ProgramServicesAmt
Management And General$14,571ManagementAndGeneralAmt
Fundraising$6,722FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$1,588ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,320TotalAmt
Program Services$3,516ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,983TotalAmt
Program Services$5,536ProgramServicesAmt
Management And General$4,410ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,986TotalAmt
Program Services$5,136ProgramServicesAmt
Management And General$3,959ManagementAndGeneralAmt
Fundraising$1,891FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,859TotalAmt
Program Services$1,696ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$276,695$276,695
DIRECT CLIENT ASSISTANCE$40,155$40,155
FUNDRAISING EXPENSES$22,108$23$190$21,895
SUPPLIES$9,159$6,393$1,790$976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,023TotalAmt
Program Services$7,966ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,495,102TotalAmt
Program Services$1,271,541ProgramServicesAmt
Management And General$138,077ManagementAndGeneralAmt
Fundraising$85,484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,126BOYAmt
EOY$159,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,029,629BOYAmt
EOY$665,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,963BOYAmt
EOY$258,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$786BOYAmt
EOY$1,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,396BOYAmt
EOY$10,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,225BOYAmt
EOY$29,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$462,122BOYAmt
EOY$506,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,081BOYAmt
EOY$15,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,782,328BOYAmt
EOY$1,647,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,444BOYAmt
EOY$4,848EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,092BOYAmt
EOY$34,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,536BOYAmt
EOY$39,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,576,993BOYAmt
EOY$1,511,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,719BOYAmt
EOY$79,336EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,080BOYAmt
EOY$17,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,727,792BOYAmt
EOY$1,608,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,782,328BOYAmt
EOY$1,647,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,967NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,521,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,379,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,362,045CurrentTaxYearAmt
Total$6,970,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,379,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,362,045CurrentTaxYearAmt
Total$6,970,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,970,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,809CurrentTaxYearMinus1YearAmt
Current Tax Year$4,693CurrentTaxYearAmt
Total$50,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,354CurrentTaxYearMinus1YearAmt
Total$2,354TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007CurrentTaxYearAmt
Total$39,193TotalAmt
FieldValueIRS element (for citing)
Total Support$7,063,140TotalSupportAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS OTHER INCOME 39,193ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,080BeginningYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,270BeginningYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,138BeginningYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,224BeginningYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,760OtherCostOrOtherBasisAmt
Depreciation$53,775DepreciationAmt
Book Value$29,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,985TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,375,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,967NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,967RevenueNotReportedAmt
Revenue Subtotal$1,367,745RevenueSubtotalAmt
Total Revenue Per Form990$1,367,745TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,495,102TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,495,102ExpensesSubtotalAmt
Total Expenses Per Form990$1,495,102TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationUW RECEIVES THE MONEY FOR OTHER ORGANIZATIONS INCLUDING WOUNDED WARRIOR, GIVE KIDS A SMILE AND SPECIAL PROJECTS WHICH IS DISTRIBUTED THEM AT THE TIME ELIGIBLE EXPENSES ARE INCURRED AND RELEASE OF THOSE FUNDS IS REQUESTED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCACY NETWORK FOR CHILDREN
531 HAMPSHIRE 2ND FLOORQUINCYIL623013712589363$25,000COURT APPOINTED SPEC
BIG BROTHERS BIG SISTERS OF ADAMS C
220 E MORGAN STREETJACKSONVILLEIL626503708952843$22,000MENTORING FOR AT RIS
CHEERFUL HOME CHILD CARE & EARLY LE
315 SOUTH 5TH STREETQUINCYIL623013702146603$50,000CHILD CARE
CHEERFUL HOME CHILD CARE & EARLY LE
315 SOUTH 5TH STREETQUINCYIL623013702146603$21,300OUTREACH FAMILY SUPP
CORNERSTONE FOUNDATIONS FOR FAMILIE
915 VERMONTQUINCYIL623013706612033$36,000YOUTH SERVICES
GIRL SCOUTS OF CENTRAL ILLINOIS
3837 EAST LAKE CENTRE DRQUINCYIL623053706735893$18,950LEADERSHIP DEVELOPME
MISSISSIPPI VALLEY COUNCIL BOY SCOU
2336 OAK STREETQUINCYIL623013713187743$30,550SCOUT REACH
PANTHER PRIDE
2110 HWY 94 NCAMP POINTIL623203641619813$13,000ACADEMIC SUCCESS
QUINCY FAMILY YMCA
3101 MAINE STREETQUINCYIL623013706612623$25,000SCHOOL AGE CHILDCARE
TRANSITIONS OF WESTERN ILLINOIS
4409 MAINE STREETQUINCYIL623013709712823$43,000PARENTS AS TEACHERS
ADAMS COUNTY RSVP
1301 SOUTH 48TH STREETQUINCYIL623054210277943$12,500SR VOLUNTEER & MED T
ADAMS COUNTY CHAPTER RED CROSS
3000 N 23RD STREETQUINCYIL623055301966053$26,000BLOOD SERVICES
ADAMS COUNTY CHAPTER RED CROSS
3000 N 23TD STREETQUINCYIL623055301966053$32,000DISASTER SERVICES
CORNERSTONE FOUNDATIONS FOR FAMILIE
915 VERMONTQUINCYIL623013706612033$32,600COUNSELING SLIDING S
QUINCY CATHOLIC CHARITIES
620 MAINE STREETQUINCYIL623013706614993$22,500PROFESSIONAL COUNSEL
QUINCY CATHOLIC CHARITIES
620 MAINE STREETQUINCYIL623013706614993$37,000MEDASSIST PROGRAM
ADDICTS VICTORIOUS
639 YORK STREET SUITE 210QUINCYIL623013712793453$14,400COUNSELING PROGRAM
COMMUNITY FOR CHRIST ASSISTANCE CEN
113 E JEFFERSONCAMP POINTIL623202017330653$12,000FAMILIES IN NEED
MADONNA HOUSE
405 SOUTH 12THQUINCYIL623013712030923$55,000WOMEN&CHILDREN SHELT
QUANADA
2707 MAINE STREETQUINCYIL623013710972003$40,000DOMESTIC VIOLENCE SE
THE SALVATION ARMY
732 HAMPSHIRE STREETQUINCYIL623014306535843$78,500FAMILY SERVICES
TRANSITIONS OF WESTERN ILLINOIS
4409 MAINE STREETQUINCYIL623013709712823$13,000CLIENT&FAMILY SUPPOR
YWCA
1400 N 30TH STREET SUITE 6QUINCYIL623013706735693$58,000SUPPORTIVE HOUSING
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF ADAMS COUNTY, INC PROVIDES GRANTS TO OTHER ORGANIZTIONS IN THE COMMUNITY BASED ON AN EXPENDABLE BASIS. THIS BASIS MEANS THAT UNITED WAY OF ADAMS COUNTY INC RELEASES THE GRANT MONIES TO THE ORGANIZATIONS AFTER THEY HAVE INCURRED THE EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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.
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES AND HOSTS A WIDE RANGE OF CAMPAIGN ACTIVITIES. VOLUNTEER RECEIVE NO COMPENSATION FOR THEIR EFFORTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S BYLAWS STATES ANYONE WHO CONTRIBUTES 50 OR MORE IS CONSIDERED TO BE A MEMBER AND HAS THE RIGHT AND PRIVILEDGE OF VOTING FOR BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 9JIM BENZ 7125 NORTH 48TH QUINCY, IL 62301 RONNA BOYER 1400 NORTH 30TH SUITE 7 QUINCY, IL 62301 JERRY DOUGLAS 205 SOUTH 24TH STREET QUINCY, IL 62301 CARLOS FERNANDEZ 513 HAMPSHIRE QUINCY, IL 62301 MARK FIELD 1002 NORTH MAIN STREET LIBERTY, IL 62347 CAROL FRERICKS 1416 MAINE STREET QUINCY, IL 62301 JERRY GILLE 540 HARRISON QUINCY, IL 62301 RICK HALTER 200 NORTH 33RD STREET QUINCY, IL 62301 JENNY HAYDEN 730 MAINE QUINCY, IL 62301 JERRY JACKSON P O BOX 7005 QUINCY, IL 62301 MAUREEN KAHN P O BOX 7005 QUINCY, IL 62301 JOHN LETTS 2100 NORTH WILMAR QUINCY, IL 62301 MIKE MAHAIR 801 STATE QUINCY, IL 62301 SHELLEY MILLER 3528 HARBOR LANE QUINCY, IL 62305 DEBBIE NAUGHT 616 NORTH 24TH STREET QUINCY, IL 62301 SYNDI PECK 1800 COLLEGE QUINCY, IL 62301 DAVE RAKERS 1201 BROADWAY QUINCY, IL 62301 KATHY RIDDER 2029 HOLLISTER WHITNEY PARKWAY QUINCY, IL 62305 JIM RUBOTTOM 1848 WESTPHALIA STRASSE QUINCY, IL 62305 JAMES SOURS 1000 NORTH 30TH STREET QUINCY, IL 62301 JIM THOMPSON 700 EAST WOOD CAMP POINT, IL 62320 TOM VAN NESS 130 SOUTH 5TH QUINCY, IL 62301 TIM WHITE 2020 SOUTH 24TH STREET QUINCY, IL 62301 JENNIFER WINKING 625 VERMONT STREET QUINCY, IL 62301
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OFFICERS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THIS RETURN, MAKE ANY REVISIONS IF NECESSARY, THE PRESENT THE FINAL RETURN TO THE BOARD AND FILE IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, 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 TERMS OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR USING DATA FROM SIMILAR POSITIONS AND CONSIDER ANY BUDGET LIMITATIONS THAT MAY EXIST. THE REVIEW ALONG WITH OTHER DESCRIBED FACTORS GO INTO ANY TYPE OF PAYROLL RAISE EQUATION.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEE COMPENSATION IS APPROVED AT THE BOARD LEVEL
FORM 990, PAGE 6, PART VI, LINE 19DEPENDING ON THE TYPE OF DOCUMENT, GOVERNING DOCUMENTS ARE MADE AVAILABLE PER REQUEST. THE 990 RETURNS (FEDERAL AND ILLINOIS) ARE MADE AVAILABLE ON THE WEBSITE.
FORM 990, PART VIIUWAC DEEMS C. WATERMAN FORMER KEYEMPLOYEE SALARY 32828 BENEFITS 3242 UWAC DEEMS KAREN WAGNER A KEY EMPLOYEE SALARY 38425 BENEFITS 5565 UWAC DEEMS EMILY ROBBEARTS KEY EMPLOYEE SALARY 56000 BENEFITS 6688

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