2015-12-09T17:00:47-06:00 2015-06-30 261783528 LANTZ TAX AND ACCOUNTING SERVICES 2201 N 24TH ST QUINCY IL 62301 990 2014-07-01 370673476 UNITED WAY OF ADAMS COUNTY INC UNIT 936 BROADWAY QUINCY IL 62301 EMILY ROBBEARTS EXECUTIVE DIRECTOR 2015-12-07 true MAVIS LANTZ P00197478 2172425707 2015-12-09 X 2014 2016-04-25 22:37:26Z EMILY ROBBEARTS 936 BROADWAY STE F QUINCY IL 62301 1367745 false X WWW.UNITEDWAYADAMSCO.ORG X 1948 IL TO 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. 25 25 11 510 0 1450235 1362045 0 3334 4693 3354 1007 1456923 1367745 738698 723300 0 374094 299735 0 85484 217160 472067 1329952 1495102 126971 -127357 1782328 1647850 54536 39448 1727792 1608402 X TO 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. false false 23941 UNITED 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. 1247600 723300 UNITED 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. 1271541 true false false false false false false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false false false false false false X 25 25 false false false false false true false true true true false true true true true true true true true false IL X X X CHERYL WATERMAN 2172225020 936 BROADWAY STE F QUINCY IL 62301 X X JIM BENZ DIRECTOR X 0 0 0 RONNA BOYER DIRECTOR X 0 0 0 JERRY DOUGLAS DIRECTOR X 0 0 0 CAROL FRERICKS DIRECTOR X 0 0 0 JERRY GILLE DIRECTOR X 0 0 0 JENNY HAYDEN DIRECTOR X 0 0 0 JERRY JACKSON DIRECTOR X 0 0 0 MAUREEN KAHN DIRECTOR X 0 0 0 JOHN LETTS VP RESOURCE X 0 0 0 MIKE MAHAIR VP COMMUNITY X 0 0 0 SHELLEY MILLER DIRECTOR X 0 0 0 SYNDI PECK DIRECTOR X 0 0 0 DAVE RAKERS DIRECTOR X 0 0 0 KATHY RIDDER DIRECTOR X 0 0 0 JIM RUBOTTOM DIRECTOR X 0 0 0 JAMES SOURS DIRECTOR X 0 0 0 JIM THOMPSON DIRECTOR X 0 0 0 TOM VAN NESS DIRECTOR X 0 0 0 TIM WHITE DIRECTOR X 0 0 0 JENNIFER WINKING DIRECTOR X 0 0 0 CARLOS FERNANDEZ SECRETARY X 0 0 0 MARK FIELD TREASURER X 0 0 0 RICK HALTER PRESIDENT X 0 0 0 DEBBIE NAUGHT PAST PRESIDE X 0 0 0 false false false 1362045 1362045 4693 4693 MISCELLANEOUS REVENUE 1007 1007 1007 1367745 5700 723300 723300 240640 133903 73010 33727 39971 17811 15354 6806 19124 10637 5805 2682 3430 1585 1262 583 3999 1847 1472 680 24662 14180 7136 3346 1705 1044 608 53 39823 18530 14571 6722 3160 1588 1032 540 7320 3516 2339 1465 11983 5536 4410 2037 10986 5136 3959 1891 3859 1696 1351 812 PROGRAM EXPENSES 276695 276695 DIRECT CLIENT ASSISTANCE 40155 40155 FUNDRAISING EXPENSES 22108 23 190 21895 SUPPLIES 9159 6393 1790 976 13023 7966 3788 1269 1495102 1271541 138077 85484 2126 159164 1029629 665007 225963 258359 786 1819 14396 10965 83760 53775 32225 29985 462122 506932 15081 15619 1782328 1647850 40444 4848 14092 34600 54536 39448 X 1576993 1511447 133719 79336 17080 17619 1727792 1608402 1782328 1647850 -127357 7967 X false true true false X 1521007 1258088 1379573 1450225 1362045 6970938 1521007 1258088 1379573 1450225 1362045 6970938 6970938 12692 17190 13271 2809 4693 50655 2354 2354 11040 9552 14240 3354 1007 39193 7063140 0.98690 0.98390 X PART II, LINE 10 MISCELLANEOUS OTHER INCOME 39,193 false true X 17080 15270 14138 14224 false false 83760 53775 29985 29985 1375712 7967 7967 1367745 1367745 1495102 1495102 1495102 SCHEDULE D, PAGE 2, PART IV, LINE 2B UW 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. true ADVOCACY NETWORK FOR CHILDREN 531 HAMPSHIRE 2ND FLOOR QUINCY IL 62301 371258936 3 25000 COURT APPOINTED SPEC BIG BROTHERS BIG SISTERS OF ADAMS C 220 E MORGAN STREET JACKSONVILLE IL 62650 370895284 3 22000 MENTORING FOR AT RIS CHEERFUL HOME CHILD CARE & EARLY LE 315 SOUTH 5TH STREET QUINCY IL 62301 370214660 3 50000 CHILD CARE CHEERFUL HOME CHILD CARE & EARLY LE 315 SOUTH 5TH STREET QUINCY IL 62301 370214660 3 21300 OUTREACH FAMILY SUPP CORNERSTONE FOUNDATIONS FOR FAMILIE 915 VERMONT QUINCY IL 62301 370661203 3 36000 YOUTH SERVICES GIRL SCOUTS OF CENTRAL ILLINOIS 3837 EAST LAKE CENTRE DR QUINCY IL 62305 370673589 3 18950 LEADERSHIP DEVELOPME MISSISSIPPI VALLEY COUNCIL BOY SCOU 2336 OAK STREET QUINCY IL 62301 371318774 3 30550 SCOUT REACH PANTHER PRIDE 2110 HWY 94 N CAMP POINT IL 62320 364161981 3 13000 ACADEMIC SUCCESS QUINCY FAMILY YMCA 3101 MAINE STREET QUINCY IL 62301 370661262 3 25000 SCHOOL AGE CHILDCARE TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE STREET QUINCY IL 62301 370971282 3 43000 PARENTS AS TEACHERS ADAMS COUNTY RSVP 1301 SOUTH 48TH STREET QUINCY IL 62305 421027794 3 12500 SR VOLUNTEER & MED T ADAMS COUNTY CHAPTER RED CROSS 3000 N 23RD STREET QUINCY IL 62305 530196605 3 26000 BLOOD SERVICES ADAMS COUNTY CHAPTER RED CROSS 3000 N 23TD STREET QUINCY IL 62305 530196605 3 32000 DISASTER SERVICES CORNERSTONE FOUNDATIONS FOR FAMILIE 915 VERMONT QUINCY IL 62301 370661203 3 32600 COUNSELING SLIDING S QUINCY CATHOLIC CHARITIES 620 MAINE STREET QUINCY IL 62301 370661499 3 22500 PROFESSIONAL COUNSEL QUINCY CATHOLIC CHARITIES 620 MAINE STREET QUINCY IL 62301 370661499 3 37000 MEDASSIST PROGRAM ADDICTS VICTORIOUS 639 YORK STREET SUITE 210 QUINCY IL 62301 371279345 3 14400 COUNSELING PROGRAM COMMUNITY FOR CHRIST ASSISTANCE CEN 113 E JEFFERSON CAMP POINT IL 62320 201733065 3 12000 FAMILIES IN NEED MADONNA HOUSE 405 SOUTH 12TH QUINCY IL 62301 371203092 3 55000 WOMEN&CHILDREN SHELT QUANADA 2707 MAINE STREET QUINCY IL 62301 371097200 3 40000 DOMESTIC VIOLENCE SE THE SALVATION ARMY 732 HAMPSHIRE STREET QUINCY IL 62301 430653584 3 78500 FAMILY SERVICES TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE STREET QUINCY IL 62301 370971282 3 13000 CLIENT&FAMILY SUPPOR YWCA 1400 N 30TH STREET SUITE 6 QUINCY IL 62301 370673569 3 58000 SUPPORTIVE HOUSING 21 SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. FORM 990 - ORGANIZATION'S MISSION TO 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 6 THE 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 7A THE 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 9 JIM 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 11B THE 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 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 TERMS OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 15B ALL EMPLOYEE COMPENSATION IS APPROVED AT THE BOARD LEVEL FORM 990, PAGE 6, PART VI, LINE 19 DEPENDING 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 VII UWAC 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