UNITED WAY OF CENTRAL ILLINOIS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL ILLINOIS INC (EIN 37-0716060)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-29
IRS object ID
201242429349300039
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-29T16:41:59-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 S OLD STATE CAPITOL PLAZA STE 20AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code627011510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370716060EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL ILLINOIS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2177267000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 WEST WABASH AVENUE SUITE 107AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62704ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN P KELKERName
TitlePRESIDENTTitle
Phone2177267000Phone
Date Signed2012-08-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL BASSName
PTINP00458970PTIN
Phone2177897700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN P KELKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11999 WEST WABASH AVENUE SUITE 107AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62704ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7750601GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPRINGFIELDUNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCOORDINATED FUNDING AND SUPPORT OF HEALTH AND HUMAN SERVICE PROGRAMS IN SANGAMON AND MENARD COUNTIESActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers570TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2528922ContributionsGrantsPriorYear
Contributions Grants Current Year3053077ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20303ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year139917InvestmentIncomePriorYear
Investment Income Current Year212858InvestmentIncomeCurrentYear
Other Revenue Prior Year85979OtherRevenuePriorYear
Other Revenue Current Year70015OtherRevenueCurrentYear
Total Revenue Prior Year2775121TotalRevenuePriorYear
Total Revenue Current Year3335950TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2317866GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2465729GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year415067SalariesEtcPriorYear
Salaries Etc Current Year437164SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year200626TotalFundrsngExpCurrentYear
Other Expense Prior Year346061OtherExpensePriorYear
Other Expenses Current Year334145OtherExpensesCurrentYear
Total Expenses Prior Year3078994TotalExpensesPriorYear
Total Expenses Current Year3237038TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-303873RevenuesLessExpensesPriorYear
Revenues Less Expenses CY98912RevenuesLessExpensesCY
Total Assets BOY8934344TotalAssetsBOY
Total Assets EOY8237927TotalAssetsEOY
Total Liabilities BOY1413175TotalLiabilitiesBOY
Total Liabilities EOY1501566TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7521169NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6736361NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE UNITED WAY OF CENTRAL ILLINOIS, INC. IS A NOT-FOR-PROFIT CORPORATION WITH A MISSION OF MOBILIZING RESOURCES TO MEET COMMUNITY NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1112223Expense
DescriptionESSENTIAL SERVICES- ESSENTIAL SERVICE PROGRAMS INCLUDE THOSE SERVICES PROVIDING FOOD, SHELTER, HEALTHCARE AND VICTIM SERVICES. ESSENTIAL SERVICE PROGRAMS RECEIVE APPROXIMATELY 57% OF TOTAL ALLOCATIONS TO HELP THOSE WHO NEED HELP THE MOST.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense730469Expense
DescriptionLIFELONG LEARNING INITIATIVE- THESE PROGRAMS ALIGN WITH ONE OR MORE OF THE EDUCATION INITIATIVES FIVE STAGES WHILE PROVIDING MEASURABLE RESULTS TO HELP ACHIEVE COMMUNITY IDENTIFIED GOALS. APPROXIMATELY 43% OF ALLOCATIONS SUPPORT PROGRAMS ALIGNED WITH SANGAMON COUNTY'S CONTINUUM OF LEARNING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense33545Expense
DescriptionVENTURE GRANTS- UNITED WAY'S VENTURE FUND SUPPORTS PROJECTS THAT MAKE AN IMPACT IN SANGAMON COUNTY WITHIN UNITED WAY'S IDENTIFIED FUNDING AREAS. GRANTS ARE NOT RESTRICTED TO MEMBER ORGANIZATIONS AND MAY BE MADE FOR ONE TIME FUNDING TO NEW PROJECTS OR FOR THE EXPANSION OF AN EXISTING PROJECT AND SHOULD NOT BE VIEWED AS ON GOING PROGRAM SUPPORT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense822301Expense
DescriptionDIRECTED CONTRIBUTIONS- UNITED WAY ADMINISTERS DIRECTED CONTRIBUTIONS TO NON PROFIT AGENCIES.THIS ALSO INCLUDES SUPPORT OF THE CONTINUUM OF LEARNING'S COMMUNITY ROUNDTABLES AND AN INVESTMENT IN THE CHAMBER OF COMMERCE'S ECONOMIC DEVELOPMENT INITIATIVE.DOLLY PARTON IMAGINATION LIBRARY- THIS PROGRAM IS DESIGNED TO PROVIDE ONE AGE APPROPRIATE BOOK PER MONTH TO CHILDREN FROM BIRTH TO AGE 5. CHILDREN KEEP THESE BOOKS AND CAN BUILD THEIR OWN LIBRARY. THE GOAL OF THE PROGRAM IS TO INSTILL THE LOVE OF READING, PROVIDE BOOKS FOR THOSE WHO MIGHT NOT BE ABLE TO AFFORD THEM AND TO BETTER PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN.DAY OF ACTION- VOLUNTEERS SPEND THEIR AFTERNOON COMPLETING COMMUNITY SERVICE PROJECTS AT VARIOUS HEALTH AND HUMAN SERVICE AGENCIES IN OUR LOCAL COMMUNITY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp822301TotalOfOtherProgramServiceExp
Total Program Service Expense2698538TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN P KELKERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2177267000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11999 WABASH STE 107AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62074ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR CHARLOTTE WARREN
IMMED PAST CHAIRPERSON1.00XX000
DANIEL WRIGHT
DIRECTOR1.00X000
PAUL ANDREWS
DIRECTOR1.00X000
ROGER AUSTIN
DIRECTOR1.00X000
DR HARRY BERMAN
DIRECTOR1.00X000
GREG BIRKY
DIRECTOR1.00X000
RUSS BRAIDLOW
DIRECTOR1.00X000
CAROLE BRITTON
SECRETARY1.00XX000
JENNIFER CALL
DIRECTOR1.00X000
DRCHUCK CALLAHAN
CHAIR ELECT2.00XX000
AVA CARPENTER-MCPIKE
DIRECTOR1.00X000
MARTY CHAPMAN
DIRECTOR1.00X000
JOHN P COOMBE
DIRECTOR1.00X000
DEB AYERS
DIRECTOR1.00X000
RANDY GERMERAAD
DIRECTOR1.00X000
PATRICIA GRIFFITH
DIRECTOR1.00X000
LORA HUEBNER
DIRECTOR1.00X000
MIKE S JOHNSON
TREASURER1.00XX000
DESIREE LOGSDON
DIRECTOR1.00X000
REV T RAY MCJUNKINS
DIRECTOR1.00X000
DR WALTER MILTON
DIRECTOR1.00X000
DARYL MORRISON
DIRECTOR1.00X000
JACKIE NEWMAN
DIRECTOR1.00X000
ERIC OSCHWALD
DIRECTOR1.00X000
MICAH BARTLETT
DIRECTOR1.00X000
PAT PHALEN
CHAIRMAN2.00XX000
JULIE KELLNER
DIRECTOR1.00X000
STEPHEN L POVSE
DIRECTOR1.00X000
CHRIS ZETTEK
DIRECTOR1.00X000
PAT SCHULTZ
DIRECTOR1.00X000
MIKE SEPANSKI
DIRECTOR1.00X000
JOHN KELKER
PRESIDENT48.00X103012011777
FieldValueIRS element (for citing)
Total Reportable Comp From Org103012TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11777TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns191092FederatedCampaigns
All Other Contributions2861985AllOtherContributions
Noncash Contributions10003NoncashContributions
Total Contributions3053077TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column104564TotalRevenueColumn
Exclusion$104,564ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4500294Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4392000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities108294Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column108294TotalRevenueColumn
Exclusion$108,294ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events22651GrossIncomeFundraisingEvents
Fundraising Direct Expenses22651FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEEDescription
Business Code624200BusinessCode
Total Revenue Column68643TotalRevenueColumn
Related Or Exempt Function Income68643RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1372TotalRevenueColumn
Related Or Exempt Function Income1372RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue70015TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3335950TotalRevenueColumn
Related Or Exempt Function Income70015RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$212,858ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2465729Total
Program Services2465729ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103012Total
Management And General103012ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total239353Total
Program Services124496ProgramServices
Management And General34429ManagementAndGeneral
Fundraising80428Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34010Total
Program Services16617ProgramServices
Management And General6185ManagementAndGeneral
Fundraising11208Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33233Total
Program Services16237ProgramServices
Management And General6044ManagementAndGeneral
Fundraising10952Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27556Total
Program Services10428ProgramServices
Management And General10369ManagementAndGeneral
Fundraising6759Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20513Total
Program Services818ProgramServices
Management And General18005ManagementAndGeneral
Fundraising1690Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86903Total
Program Services3467ProgramServices
Management And General76275ManagementAndGeneral
Fundraising7161Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24349Total
Program Services4150ProgramServices
Management And General390ManagementAndGeneral
Fundraising19809Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21728Total
Program Services7426ProgramServices
Management And General5396ManagementAndGeneral
Fundraising8906Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total70976Total
Program Services34778ProgramServices
Management And General12776ManagementAndGeneral
Fundraising23422Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4941Total
Program Services371ProgramServices
Management And General2982ManagementAndGeneral
Fundraising1588Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2170Total
Program Services171ProgramServices
Management And General1908ManagementAndGeneral
Fundraising91Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total34878Total
Program Services2242ProgramServices
Management And General31126ManagementAndGeneral
Fundraising1510Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15312Total
Program Services7503ProgramServices
Management And General2756ManagementAndGeneral
Fundraising5053Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CAMPAIGN PRINTING & SUP1578115781
SECA CAMPAIGN EXPENSES6483207530801328
MAINTENANCE1441475655311
DUES & SUBSCRIPTIONS1399495149755

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27271Total
Program Services221ProgramServices
Management And General23827ManagementAndGeneral
Fundraising3223Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3237038Total
Program Services2698538ProgramServices
Management And General337874ManagementAndGeneral
Fundraising200626Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2909951BOY
EOY2987111EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1489879BOY
EOY1591728EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39604BOY
EOY35400EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17419BOY
EOY18733EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis228026LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec116437LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY126901BOY
EOY111589EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3967757BOY
EOY1803482EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY1330472EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY382833BOY
EOY359412EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8934344BOY
EOY8237927EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47786BOY
EOY70768EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1365389BOY
EOY1430798EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1413175BOY
EOY1501566EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4819174BOY
EOY4691593EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1626346BOY
EOY1687618EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1075649BOY
EOY357150EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7521169BOY
EOY6736361EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8934344BOY
EOY8237927EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses98912ReconcilationRevenueExpenses
Reconcilation Other Changes-883720ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3395857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3493314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3102105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2549225CurrentTaxYearMinus1Year
Current Tax Year3053077CurrentTaxYear
Total15593578Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3395857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3493314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3102105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2549225CurrentTaxYearMinus1Year
Current Tax Year3053077CurrentTaxYear
Total15593578Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total865729AmountsSubstContributorsTotal
Public Support Total17014727849PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years257510CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161949CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123924CurrentTaxYearMinus1Year
Current Tax Year104564CurrentTaxYear
Total810502Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59042CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85979CurrentTaxYearMinus1Year
Current Tax Year68643CurrentTaxYear
Total345560Total
FieldValueIRS element (for citing)
Total Support16749640TotalSupport
Public Support Pertcentage1700.87930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4000434BeginningOfYearBalance
Contributions25000Contributions
Investment Earnings Or Losses64473InvestmentEarningsOrLosses
Grants Or Scholarships908335GrantsOrScholarships
End Of Year Balance3181572EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3685150BeginningOfYearBalance
Investment Earnings Or Losses509184InvestmentEarningsOrLosses
Grants Or Scholarships193900GrantsOrScholarships
End Of Year Balance4000434EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3619377BeginningOfYearBalance
Investment Earnings Or Losses252373InvestmentEarningsOrLosses
Grants Or Scholarships186600GrantsOrScholarships
End Of Year Balance3685150EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4752813BeginningOfYearBalance
Investment Earnings Or Losses1133436InvestmentEarningsOrLosses
End Of Year Balance3619377EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.98790BoardDesignatedEOYBalance
Term Endowment EOY Balance0.01210TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis115401OtherCostOrOtherBasis
Depreciation13315Depreciation
Book Value102086BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis112625OtherCostOrOtherBasis
Depreciation103122Depreciation
Book Value9503BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings111589TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
500 INDEX FUND- SIGNAL425756F
INTERMED BOND INDEX FUND- SIGNAL493565F
LONG TERM BOND INDEX FUND411151F
FieldValueIRS element (for citing)
Total Of Book Value Securities1330472TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ALLOCATIONS PAYABLE$862,419
DESIGNATIONS PAYABLE$568,379
FieldValueIRS element (for citing)
Total Of Amounts1430798TotalOfAmounts
Total Revenue3335950TotalRevenue
Total Expenses3237038TotalExpenses
Excess Or Deficit For Year98912ExcessOrDeficitForYear
Net Unrealized GL On Investments-132645NetUnrealizedGLOnInvestments
Other-$751,075OtherAmount
Total Adjustments-883720TotalAdjustments
Excess Or Deficit Per FS-784808ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2621780TotRevenueEtcAuditedFinclStmt
Other Revenues22651OtherRevenues
Revenue Not Rptd F99022651RevenueNotRptdF990
Revenue Subtotal2599129RevenueSubtotal
Other Revenues Not Included736821OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt736821RevenueNotRptdOnFinStmt
Total Revenue Per Form9903335950TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2674088TotExpensesEtcAuditedFinclStmt
Other Expenses Included22651OtherExpensesIncluded
Expenses Not Rptd F99022651ExpensesNotRptdF990
Expenses Subtotal2651437ExpensesSubtotal
Other Expenses Not Included585601OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt585601ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903237038TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE BOARD DESIGNATED QUASI-ENDOWMENT FUNDS ARE USED TO SUPPORT THE OVERHEAD EXPENSES OF THE ORGANIZATION AND THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT HEALTH AND HUMAN SERVICES IN THE COMMUNITY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN INTEREST IN BENEFICIAL TRUSTS -18,575. TRANSFER OF TEMPORARILY RESTRICTED NET ASSETS -732,500. TOTAL TO SCHEDULE D, PART XI, LINE 8: -751,075.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 22,651.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 585,601. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 18,575. UNREALIZED LOSSES ON INVESTMENTS 132,645.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 22,651.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 585,601.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1KICK OFF EVENTSNameOfEvent1
Gross Receipts Event122651GrossReceiptsEvent1
Gross Revenue Event122651GrossRevenueEvent1
Other Direct Expenses Event122651OtherDirectExpensesEvent1
Gross Receipts Total22651GrossReceiptsTotal
Gross Revenue Total Events22651GrossRevenueTotalEvents
Other Direct Expenses Total Events22651OtherDirectExpensesTotalEvents
Direct Expense Summary Events22651DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (74 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
1045 OUTER PARK DRIVESPRINGFIELDIL62705370716060501(C)360289EMERGENCY SERVICES- SERVES AS CENTRAL ILLINOIS' MOST CRUCIAL, NON-GOVERNMENTAL PROVIDER OF EMERGENCY SERVICES INCLUDING DISASTER RELIEF AND SERVICE TO ARMED FORCES.
BIG BROTHERBIG SISTER OF SANGAMON COUNTY
444 SOUTH GRAND AVE WESTSPRINGFIELDIL62704370997310501(C)3130000COMMUNITY MENTORING - THE KEY TO THE BBBS MENTORING PROGRAM IS THAT IT IS ALWAYS ONE-TO-ONE, WHICH HELPS ESTABLISH A POSITIVE FRIENDSHIP BETWEEN THE VOLUNTEER AND CHILD, AND EVERY RELATIONSHIP IS SUPPORTED PROFESSIONALLY BY A CASE MANAGER.
BOYS & GIRLS CLUB OF CENTRAL ILLINOIS
300 SOUTH FIFTEENTH STREETSPRINGFIELDIL62705370752849501(C)390000THE PROGRAM SERVES CHILDREN, GRADES K-5, WHO ATTEND MATHENY-WITHROW ELEMENTARY SCHOOL FROM 3:30 AND 6:30 P.M., MONDAY THROUGH FRIDAY, PROVIDING ACADEMIC ASSISTANCE, LIFE SKILLS AND PREVENTION
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)333257FOOD PANTRY AND CRISIS ASSISTANCE - IMMEDIATE RELIEF TO THE HUNGRY WHILE OFFERING ADVOCACY TO THOSE EXPERIENCING CRISIS SITUATIONS BY PROVIDING FINANCIAL ASSISTANCE FOR RENT, UTILITIES, MEDICATIONS, IDENTIFICATIONS AND TRANSPORTATION.
CENTRAL ILLINOIS FOOD BANK
2000 EAST MOFFATSPRINGFIELDIL62791371106465501(C)370000DISTRIBUTES NEARLY 8 MILLION POUNDS OF FOOD ANNUALLY TO OVER 160 FOOD PANTRIES, SOUP KITCHENS, RESIDENTIAL PROGRAMS AND AFTER-SCHOOL PROGRAMS IN A 21 COUNTY REGION.
GIRL SCOUTS OF CENTRAL IL
3020 BAKER DRIVESPRINGFIELDIL62703370681529501(C)325000GIRL SCOUT PROGRAM - STEM- SCIENCE TECHNOLOGY ENGINEERING AND MATH ACTIVITIES FOR AGES 5-17 YEARS OLD IN SANGAMON COUNTY, REGARDLESS OF THEIR RACE, RELIGION, DISABILITY OR ECONOMIC STATUS. IT'S AIM IS ACADEMIC ACHIEVEMENT AND INCREASED CAREER AWARENESS.
HELPING HANDS OF SPRINGFIELD
200 SOUTH ELEVENTH STREETSPRINGFIELDIL62703371255889501(C)339384SHELTER AND SUPPORT SERVICES - A 33 BED EMERGENCY SHELTER FOR SINGLE, HOMELESS ADULTS, THAT PROVIDES ALL CLIENTS WITH THE BASIC NECESSITIES AND ACCESS TO INDIVIDUALIZED SUPPORT SERVICES DESIGNED BY THE CLIENT AND CASE MANAGER TO ASSIST THE CLIENT IN OBTAINING SELF SUFFICIENCY AND INDEPENDENCE.
ONE HOPE UNITED
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62701370697157501(C)37183FOSTER GRANDPARENTS - DESIGNED TO ASSIST 'HIGH RISK' CHILDREN BY PROVIDING THEM WITH THE OPPORTUNITY TO FORM A SUPPORTIVE RELATIONSHIP WITH AN ADULT AGED 60 YEARS AND OVER.
LUTHERN CHILD & FAMILY SERVICES
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62704362167778501(C)330000FAMILY COUNSELING - EFFECTIVELY CREATES POSITIVE CHANGES IN THE LIVES OF ADULTS, ADOLESCENTS AND CHILDREN WITH SIGNIFICANT MENTAL HEALTH NEEDS, MANY OF WHOM HAVE EXPERIENCED TRAUMA, ARE IN CRISIS AND NEED MENTAL HEALTH AND PREVENTION SERVICES.
LUTHERN CHILD & FAMILY SERVICES
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62704362167778501(C)39000INTACT FAMILY - THE INTACT FAMILY PROGRAM PROVIDES COUNSELING AND CASE MANAGEMENT SERVICES TO FAMILIES IN WHICH THE CHILDREN ARE VICTIMS OF ABUSE AND/OR NEGLECT.
MERCY COMMUNITIES INC
108 EAST COOK STREETSPRINGFIELDIL62703371383599501(C)327500PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, CASE MANAGEMENT AND A PROFESSIONAL SUPPORT SYSTEM TO HELP DISABLED FAMILIES WITH DEPENDENT CHILDREN LIVE HEALTHY, INTERDEPENDENT LIVES, REALIZING THEIR POTENTIAL IN HOMES OF THEIR OWN.
MINI O'BEIRNE CRISIS NURSERY
1011 NORTH SEVENTH STREETSPRINGFIELDIL62702371242640501(C)333280NURSERY PROGRAM - THE PROGRAM PROVIDES TEMPORARY EMERGENCY CARE OF CHILDREN, BIRTH THROUGH AGE 6, WHO ARE AT RISK OF CHILD ABUSE AND NEGLECT.
PRAIRIE CENTER AGAINST SEXUAL ASSAULT
3 OLD STATE CAPITAL PLAZASPRINGFIELDIL62701371045364501(C)350000PREVENTION EDUCATION - SCHOOL BASED PRIMARY PREVENTION PROGRAM DESIGNED TO PREVENT THE SEXUAL ASSAULT, SEXUAL ABUSE AND SEXUAL EXPLOITATION OF CHILDREN.
RUTLEDGE YOUTH FOUNDATION
534 WEST MILLER STREETSPRINGFIELDIL62702370706724501(C)354260YOUTH COUNSELING - PROVIDES COUNSELING AND ADVOCACY SERVICES TO YOUTH ON A ONE TO ONE BASIS WITH A BACHELOR'S LEVEL YOUTH ADVOCATE CASE MANAGER. CASE PLAN GOALS ARE CLIENT SPECIFIC AND ARE DEVELOPED IN TANDEM WITH EACH YOUTH TO ACTUALIZE HIS/HER PERSONAL GOALS FOR SAFETY, STABILITY AND GROWTH.
SENIOR SERVICES OF CENTRAL ILLINOIS
701 WEST MASON STREETSPRINGFIELDIL62702370895193501(C)331209COMPREHENSIVE ELDER ASSIST - PRIMARY OBJECTIVE IS TO PROVIDE SOCIAL ADJUSTMENT AND REHABILITATION ASSISTANCE. THE PROGRAM ASSISTS CLIENTS TO MAINTAIN QUALITY, INDEPENDENT COMMUNITY LIVING, WITH SAFETY, COMFORT AND DIGNITY.
SOJOURN SHELTER & SERVICES
1800 WESTCHESTER BLVDSPRINGFIELDIL62704510139118501(C)3102499ADULT & CHILDREN SHELTER AND SUPPORT - EMERGENCY SHELTER AND COMPREHENSIVE COUNSELING FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)36071EPILEPSY RESOURCE CENTER - SUPPORTS ARE DESIGNED TO PROMOTE THE WELFARE OF INDIVIDUALS WITH EPILEPSY AND THEIR FAMILIES.
UNITED CEREBRAL PALSY
130 NORTH SIXTEENTH STREETSPRINGFIELDIL62702370902106501(C)333659BRIDGES - THE BRIDGES PROGRAM PREPARES YOUTH WITH DISABILITIES TO ENTER THE WORKFORCE AND FURTHER THEIR EDUCATION.
YOUTH SERVICE BUREAU
2901 NORMANDY ROADSPRINGFIELDIL62703361015851501(C)3137000SHELTER & AFTER CARE - SHELTER CARE FOR ABUSED, NEGLECTED, RUNAWAY HOMELESS COMMUNITY YOUTH AGES 11-21. SERVICES ALSO INCLUDE FOLLOW UP COUNSELING AND HOME STABILIZATION SERVICES.
AMERICAN RED CROSS
1045 OUTER PARK DRIVESPRINGFIELDIL62705370716060501(C)313513MEALS ON WHEELS - HELPS SENIORS, CONVALESCENTS, PEOPLE WITH DISABILITIES AND THE CHRONICALLY ILL AND OTHERS WHO MAY NEED MEALS DELIVERED ON A SHORT OR LONG-TERM BASIS TO REMAIN OUT OF THE HOSPITAL AND NURSING HOME CARE BY PROVIDING THEM WITH A HOT, NUTRITIOUS MEAL DELIVERED RIGHT TO THEIR DOOR.
HABITAT FOR HUMANITY
1514 EAST JEFFERSON STREETSPRINGFIELDIL62702371250364501(C)320000NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION INITIATIVE (NRI) IS A HOME PRESERVATION SERVICE THAT PROVIDES PAINTING, LANDSCAPING, WEATHER STRIPPING AND MINOR REPAIR SERVICES FOR HOMEOWNERS IN NEED. IT HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THEIR HOMES, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. FINALLY, IT SERVES AS A COMPANION TO HABITAT FOR HUMANITY'S CORE NEW CONSTRUCTION BUILDING PROGRAM, ENABLING HABITAT TO SERVE MORE FAMILIES AND INCREASE OPPORTUNITIES FOR VOLUNTEERS.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)3125549ST JOHN'S BREADLINE - SERVING A WELL BALANCED AND NUTRITIOUS MEAL GIVING FOOD SECURITY TO THE HUNGRY OF THE COMMUNITY 365 DAYS A YEAR WITHIN A HOSPITABLE AND POSITIVE ENVIRONMENT AT NO CHARGE.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)358527ST. CLARE'S HEALTH CLINIC - PROVIDING HEALTH CARE FOR ECONOMICALLY DISADVANTAGED ADULTS AND CHILDREN, INCLUDING MEDICAID RECIPIENTS, ALL KIDS RECIPIENTS, AND LOW INCOME FAMILIES.
FAMILY SVC CENTER OF SANGAMON COUNTY
730 EAST VINE STREETSPRINGFIELDIL62703370681513501(C)332032YOUNG PARENT SUPPORT SERVICES - PROVIDES A CONTINUUM OF SERVICES TO FIRST TIME TEEN PARENTS AND THEIR CHILDREN. SERVICES, PROVIDED FREE OF CHARGE, ARE DESIGNED TO GIVE FAMILIES THE TOOLS TO LOVE AS HEALTHY PRODUCTIVE MEMBERS OF OUR COMMUNITY AS WELL AS PREPARE CHILDREN FOR AN ACADEMIC SETTING.
MERCY COMMUNITIES INC
108 EAST COOK STREETSPRINGFIELDIL62703371383599501(C)340000TRANSITIONAL LIVING PROGRAM - A TWO YEAR TRANSITIONAL LIVING PROGRAM WHOSE GOAL IS TO ASSIST HOMELESS YOUNG WOMEN AND THEIR CHILDREN ACHIEVE STABILITY IN THEIR LIVES BY PROVIDING THEM WITH A STABLE HOME AND INTENSIVE SUPPORT SERVICES LEADING TO THEIR SELF-SUFFICIENCY IN PERMANENT HOUSING, FOLLOW UP SERVICES AVAILABLE.
SENIOR SERVICES OF CENTRAL ILLINOIS
701 WEST MASON STREETSPRINGFIELDIL62702370895193501(C)334919DAILY BREAD - NUTRITION PROGRAM PROVIDES MEALS AT 12 CONGREGATE AND 12 HOME-DELIVERED SITES IN SANGAMON COUNTY. MID DAY MEALS ARE AVAILABLE MONDAY-FRIDAY.
SENIOR SERVICES OF CENTRAL ILLINOIS
701 WEST MASON STREETSPRINGFIELDIL62702370895193501(C)37500SENIOR TRANSPORT - TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS, DAILY BREADS SITES, PHARMACIES, GROCERY STORES, BANKS, ETC. TO ANYONE AGE 60 AND OVER, LIVING INDEPENDENTLY.
SOJOURN SHELTER & SERVICES
1800 WESTCHESTER BLVDSPRINGFIELDIL62704510139118501(C)346238COURT SERVICES - ADDRESSES THE PHYSICAL AND EMOTIONAL DOMESTIC VIOLENCE INCLUDING BEATINGS, SEXUAL ASSAULT, VERBAL AND PSYCHOLOGICAL ABUSE, AND PROPERTY DESTRUCTION. SPECIFIC SERVICES INCLUDE COURT ADVOCACY, SAFETY PLANNING, 911 ON-LOCATION CRISIS INTERVENTION, PRO BONO LEGAL SERVICES AND LEGAL REFERRAL.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)350000SPARCLING CLEAN - EMPLOYS QUALIFIED JANITORIAL WORKERS WHO, IN MOST CASES, BEGIN IN THE JANITORIAL TRAINING PROGRAM AND MAY MOVE TO A SUPPORTED EMPLOYMENT POSITION OR TO A STANDARD WAGE AT SPARCLING CLEAN JANITORIAL OR PLACED IN COMPETITIVE EMPLOYMENT.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)314478RESPITE CARE - PROVIDES TEMPORARY RELIEF OF CARE GIVING RESPONSIBILITIES TO THE FAMILIES OF INDIVIDUALS WHO LIVE AT HOME WITH THEIR PARENT/GUARDIAN WHO HAVE A DIAGNOSIS OF A DEVELOPMENTAL DISABILITY.
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)350000TEEN REACH - PROMOTES YOUTH LEADERSHIP, INCREASED PARENT AND YOUTH BONDING AND MENTORSHIP WITH PROGRAM STAFF AND COMMUNITY VOLUNTEERS.
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)320000CAPITAL COLLEGE PREPARATORY - STUDENTS WILL PARTICIPATE IN ACADEMIC, TUTORING & ENRICHMENT, MENTORING, SERVICE LEARNING, CAREER READINESS, COLLEGE AWARENESS, LIFE SKILLS AND PROJECT BASED STEM LEARNING ACTIVITIES. THE CAPITAL COLLEGE PREPARATORY AFTERSCHOOL ACADEMY WILL CREATE REFLECTIVE STUDENTS WHO ENVISION A WORLD OF THEIR OWN MAKING BY BECOMING SELF-EMPOWERED AGENTS WHO WORK FOR LOCAL, NATIONAL, AND GLOBAL CHANGE AND EQUITY.
SPRINGFIELD YMCA
701 SOUTH FOURTH STREETSPRINGFIELDIL62705370661263501(C)340000BEFORE AND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAM - COMPREHENSIVE PROGRAM FOR KINDERGARTEN THROUGH 5TH GRADE AND FOR CHILDREN IN OUR SUMMER CAMP. BOTH PROGRAMS PROVIDE SMALL GROUP TUTORING SESSIONS WITH TRAINED INSTRUCTORS IN MATH, READING
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)320000WEE GROW LEARNING CENTER - AN EDUCATIONAL PROGRAM PRIMARILY FOR INFANTS TO 5 YEAR OLDS. THE PROGRAM TAKES INTO ACCOUNT EARLY LEARNING BENCHMARKS AND STANDARDS AND IS GEARED TOWARD PREPARING CHILDREN AND FAMILIES FOR THEIR NEXT EDUCATION PHASE (HEAD START, KINDERGARTEN)
UNITED CEREBRAL PALSY
130 NORTH SIXTEENTH STREETSPRINGFIELDIL62794370902106501(C)340002CHILDREN'S ASSISTIVE TECHNOLOGY - ASSISTIVE TECHNOLOGY IS, "ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT SYSTEM THAT IS USED TO INCREASE, MAINTAIN OR IMPROVE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES"(INDIVIDUAL'S WITH DISABILITIES EDUCATION ACT). UCP'S ASSISTIVE TECHNOLOGY PROGRAM HELPS CHILDREN DEVELOP THE SKILLS NEEDED TO SUCCEED IN SCHOOL AND BECOME INTEGRATED, EQUALS IN THE COMMUNITY.
UNITED CEREBRAL PALSY
130 NORTH SIXTEENTH STREETSPRINGFIELDIL62794370902106501(C)317593CHILDREN'S CAMPS - UCP CAMPING PROGRAMS INCLUDE OVERNIGHT/RECREATIONAL CAMP, YOUTH EDUCATION AND SOCIALIZATION (YES!) CLUB, PLAY GROUPS AND LIFE WITHOUT LIMITS CAMP, AN EIGHT-WEEK EDUCATIONAL CAMP FOR CHILDREN AND YOUTH AGES 6-21 WITH ANY DISABILITY.
AMERICAN RED CROSS
1045 OUTER PARK DRIVESPRINGFIELDIL62705370661488501(C)329714DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
BIG BROTHERBIG SISTER OF SANGAMON COUNTY
444 SOUTH GRAND AVE WESTSPRINGFIELDIL62704370997310501(C)318050DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
FAMILY SVC CENTER OF SANGAMON COUNTY
730 EAST VINE STREETSPRINGFIELDIL62703370681513501(C)35485DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
BOYS & GIRLS CLUB OF CENTRAL ILLINOIS
300 SOUTH FIFTEENTH STREETSPRINGFIELDIL62705370752849501(C)317580DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)347574DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CENTRAL ILLINOIS FOOD BANK
2000 EAST MOFFATSPRINGFIELDIL62791371106465501(C)361565DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CONTACT MINISTRIES
1100 EAST ADAMS STREETSPRINGFIELDIL62703371072626501(C)35934DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
GIRL SCOUTS OF CENTRAL IL
3020 BAKER DRIVESPRINGFIELDIL62703370681529501(C)311146DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
HABITAT FOR HUMANITY
1514 EAST JEFFERSON STREETSPRINGFIELDIL62702371250364501(C)310057DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
HELPING HANDS OF SPRINGFIELD
200 SOUTH ELEVENTH STREETSPRINGFIELDIL62703371255889501(C)311759DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
THE HOPE INSTITUTE FOR CHILDREN & FAMILIES
15 EAST HAZEL DELL ROADSPRINGFIELDIL62712370768616501(C)36750DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
LAND OF LINCOLN LEGAL ASSISTANCE
310 EASTON STREETALTONIL62002370958448501(C)35500DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
LUTHERN CHILD & FAMILY SERVICES
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62704362167778501(C)39918DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MENARD COUNTY UNITED FUND
PO BOX 108TALLULAIL62688376049371501(C)36286DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL62702370646367501(C)322741DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MERCY COMMUNITIES INC
108 EAST COOK STREETSPRINGFIELDIL62703371383599501(C)39589DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MINI O'BEIRNE CRISIS NURSERY
1011 NORTH SEVENTH STREETSPRINGFIELDIL62702371242640501(C)334407DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
PRAIRIE CENTER AGAINST SEXUAL ASSAULT
3 OLD STATE CAPITAL PLAZASPRINGFIELDIL62701371045364501(C)36296DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
UNITED WAY OF CHRISTIAN COUNTY
215 SOUTH WASHINGTONTAYLORVILLEIL62568370816279501(C)35594DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
RUTLEDGE YOUTH FOUNDATION
534 WEST MILLER STREETSPRINGFIELDIL62702370706724501(C)35112DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SENIOR SERVICES OF CENTRAL ILLINOIS
701 WEST MASON STREETSPRINGFIELDIL62702370895193501(C)314210DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SOJOURN SHELTER & SERVICES
1800 WESTCHESTER BLVDSPRINGFIELDIL62704510139118501(C)323261DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)313688DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)38447DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPRINGFIELD YMCA
701 SOUTH FOURTH STREETSPRINGFIELDIL62705370661263501(C)313536DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR STREETDALLASTX75202756005352501(C)37482DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
UNITED CEREBRAL PALSY
130 NORTH SIXTEENTH STREETSPRINGFIELDIL62794370902106501(C)310995DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CENTRAL COUNTIES HEALTH CENTERS
2239 EAST COOK STREETSPRINGFIELDIL62703371361916501(C)333750CAPITOL COMMUNITY HEALTH CENTER - PROVIDES QUALITY, PRIMARY HEALTH AND ORAL HEALTH CARE TO THE MOST DISENFRANCHISED INDIVIDUALS IN THE COMMUNITY.
RUTLEDGE YOUTH FOUNDATION
534 WEST MILLER STREETSPRINGFIELDIL62702370706724501(C)340000ACHIEVING ACADEMIC SUCCESS - DESIGNED TO ASSIST INTACT FAMILIES, WARDS, AND NON-WARDS WHO ARE HAVING EDUCATIONAL ISSUES SUCH AS TRUANCY, SUSPENSION, AND EXPULSION. SERVICES INCLUDE REFERRALS TO OTHER COMMUNITY BASED SERVICE PROVIDERS, TUTORING, MENTORING, AND OTHER RELEVANT NEEDS. ALL SERVICES ARE TAILORED TO THE INDIVIDUAL NEEDS OF THE CHILD BEING SERVED.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL62702370646367501(C)340000ACUTE CARE PSYCHIATRIC CLINIC - PROVIDES RAPID RESPONSE TO ADULTS WITH SERIOUS MENTAL ILLNESS WHO NEED IMMEDIATE ASSESSMENT AND DIAGNOSIS TO DETERMINE THE BEST PROVIDER OF CARE. PATIENTS WHO ARE NOT HOSPITALIZED ARE REFERRED TO MENTAL HEALTH PROVIDERS.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL62702370646367501(C)355000CHILDREN'S CENTER ADHD CLINIC - SERVES CHILDREN AND ADOLESCENTS, AGES 4 TO 17, WHO HAVE SERIOUS EMOTIONAL DISTURBANCES. THE ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) CLINIC IS A SPECIALIZED CLINIC AT THE CHILDREN'S CENTER THAT OFFERS EVIDENCE-BASED SERVICES TO CHILDREN WITH A DIAGNOSIS OF ADHD.
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)330000SUMMER FREEDOM SCHOOL - A LITERACY RICH PROGRAM THAT UTILIZES AN INTEGRATED READING CURRICULUM THAT BOOSTS CHILDREN'S MOTIVATION TO READ, GENERATES POSITIVE ATTITUDES TOWARD LEARNING AND CONNECTS THE NEEDS OF CHILDREN AND FAMILIES TO COMMUNITY RESOURCES.
VENTURE GRANT- UWCIL
1999 WEST WABASH AVENUESPRINGFIELDIL62704370716060501(C)31007DAY OF ACTION - UNITED WAY BRINGS OUR BUSINESS COMMUNITY AND INDIVIDUAL DONORS TOGETHER IN AN ORGANIZED EFFORT TO SUPPORT HEALTH AND HUMAN SERVICES THROUGHOUT SPRINGFIELD AND SANGAMON COUNTY
VENTURE GRANT- COMPUTER BANC
1023 EAST WASHINGTONSPRINGFIELDIL62703371414985501(C)314750COMPUTERS FOR HOME - PROGRAM WORKING TO REFURBISH, LOAD SOFTWARE, AND DISTRIBUTE COMPUTERS TO CHILDREN/FAMILIES WHO MEET CRITERIA BASED ON THE FREE LUNCH PROGRAM.
VENTURE GRANT- CUSD #186
230 WEST CARPENTERSPRINGFIELDIL62702501(C)320000COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH) WORKS TO IMPROVE ACCESS TO HEALTHCARE FOR THE LOW-INCOME, UNINSURED SANGAMON COUNTY RESIDENTS WHO STRUGGLE DAILY WITH THE CHALLENGES OF POVERTY AND HAVE LITTLE TO NO ACCESS TO ADEQUATE HEALTH CARE.
LUTHERN CHILD & FAMILY SERVICES
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62704362167778501(C)314000AWARE - THE AWARE PROGRAM IS A COMPREHENSIVE DOMESTIC VIOLENCE PROGRAM FOCUSED ON EVIDENCED-BASED INTERVENTIONS TO STOP DOMESTIC VIOLENCE IN FAMILIES AND HEAL FAMILIES SO THAT THEY CAN RECOVER FROM THE TRAUMA EXPERIENCED AND PREVENT FURTHER VIOLENT EPISODES.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL62702370646367501(C)330000PATH - THE PATH PROGRAM SERVES SPRINGFIELD ADULTS, AGES 18 AND OLDER, WHO HAVE A SERIOUS MENTAL ILLNESS AND WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. THE PATH TEAM CONDUCTS INTENSE AND TARGETED OUTREACH TO ENGAGE THIS VULNERABLE POPULATION, DEVELOP TRUST, AND ENCOURAGE THEM TO PARTICIPATE IN THE PROGRAM. THEIR GOAL IS TO HELP THESE INDIVIDUALS FIND SAFE, AFFORDABLE HOUSING, MEET DAILY LIVING NEEDS, AND ACCESS PSYCHIATRIC CARE AND SOCIAL SERVICES THAT CAN IMPROVE THEIR DAILY LIVES AND CHANCES FOR RECOVERY.
VENTURE GRANT- FAITH COALITION FOR THE COMMON GOOD
2208 EAST KANSASSPRINGFIELDIL62703264180327501(C)31750EDUCATION RALLY TO ADDRESS THE ACHIEVEMENT GAP BETWEEN WHITE STUDENTS AND STUDENTS OF COLOR.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants37TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations37TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ORGANIZATIONS APPLY TO THE UNITED WAY TO RECEIVE FUNDS. A COMMITTEE OF VOLUNTEERS RESEARCHES EACH OF THE APPLICANTS AND MAKES RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6ALL CONTRIBUTORS ARE CONSIDERED TO BE MEMBERS OF THE UNITED WAY OF CENTRAL ILLINOIS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS ARE ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE UNITED WAY OF CENTRAL ILLINOIS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A COPY PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. PRIOR TO A VOTE ON ANY MATTER CONCERNING DISBURSAL OF FUNDS OR ENGAGEMENT OF THIRD PARTIES RELATIVE TO ORGANIZATIONAL BUSINESS, EACH VOTING BOARD MEMBER IS REQUIRED TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH RESPECT TO SUCH VOTE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A CERTAIN MATTER, THE BOARD MEMBER WILL BE DISQUALIFIED FROM VOTING ON THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUBJECT TO BOARD APPROVAL. COMPARABILITY DATA AND ADVISORY OPINIONS ARE USED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS POSTED ON OUR WEBSITE AND AUDITED FINANCIAL STATEMENTS WILL BE INCLUDED IN THE ANNUAL REPORT. COPIES OF OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ALONG WITH THE OPTION OF INSPECTION AT OUR OFFICE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -132,645. CHANGE IN INTEREST IN BENEFICIAL TRUSTS -18,575. TRANSFER OF TEMPORARILY RESTRICTED NET ASSETS -732,500. TOTAL TO FORM 990, PART XI, LINE 5: -883,720.CHANGES IN NET ASSETS OR FUND BALANCES:

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