UNITED WAY OF CENTRAL ILLINOIS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL ILLINOIS INC (EIN 37-0716060)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-30
IRS object ID
201102429349300505
Schema version
2010v3.4
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)
Timestamp2011-08-30T09:50:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code627050159ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-08-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE WEBERName
Phone2175223000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts3114903GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPRINGFIELDUNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionEXPENSES INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF ALLOCATION RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN AREAS OF COMMUNITY NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers312TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3028390ContributionsGrantsPriorYear
Contributions Grants Current Year2528922ContributionsGrantsCurrentYear
Program Service Revenue Prior Year73715ProgramServiceRevenuePriorYear
Program Service Revenue CY20303ProgramServiceRevenueCY
Investment Income Prior Year136542InvestmentIncomePriorYear
Investment Income Current Year139917InvestmentIncomeCurrentYear
Other Revenue Prior Year35987OtherRevenuePriorYear
Other Revenue Current Year85979OtherRevenueCurrentYear
Total Revenue Prior Year3274634TotalRevenuePriorYear
Total Revenue Current Year2775121TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2428860GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2317866GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year452579SalariesEtcPriorYear
Salaries Etc Current Year415067SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year202240TotalFundrsngExpCurrentYear
Other Expense Prior Year288212OtherExpensePriorYear
Other Expenses Current Year346061OtherExpensesCurrentYear
Total Expenses Prior Year3169651TotalExpensesPriorYear
Total Expenses Current Year3078994TotalExpensesCurrentYear
Revenues Less Expenses Prior Year104983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-303873RevenuesLessExpensesCY
Total Assets BOY8933163TotalAssetsBOY
Total Assets EOY8934344TotalAssetsEOY
Total Liabilities BOY1526893TotalLiabilitiesBOY
Total Liabilities EOY1413175TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7406270NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7521169NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMOBILIZING RESOURCES TO MEET COMMUNITY NEEDSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense984369Expense
Revenue20303Revenue
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)
Expense49000Expense
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)
Expense770730Expense
Revenue85979Revenue
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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp770730TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev85979TotalOfOtherProgramServiceRev
Total Program Service Expense2534568TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
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 Activities0FundraisingActivities
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 With10964NumberFormsTransmittedWith1096
Number W2 G Included4NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
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 Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
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 Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
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 WEST WABASH STE 107AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62074ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR CHARLOTTE WARREN
CHAIRPERSON2.00XX000
DANIEL WRIGHT
IMMED PAST CHAIRPERSON2.00XX000
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
DIRECTOR1.00X000
AVA CARPENTER-MCPIKE
DIRECTOR1.00X000
MARTY CHAPMAN
DIRECTOR1.00X000
JOHN P COOMBE
DIRECTOR1.00X000
DR JAMES DOVE
DIRECTOR1.00X000
RANDY GERMERAAD
DIRECTOR1.00X000
PATRICIA GRIFFITH
DIRECTOR1.00X000
CONNIE HESS
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
AMY SEGATTO PERRIN
DIRECTOR1.00X000
PAT PHALEN
CHAIR-ELECT1.00XX000
GARY PLUMMER
DIRECTOR1.00X000
STEPHEN L POVSE
DIRECTOR1.00X000
DR DIANE RUTLEDGE
DIRECTOR1.00X000
PAT SCHULTZ
DIRECTOR1.00X000
MIKE SEPANSKI
DIRECTOR1.00X000
SUSAN WALLACE
DIRECTOR1.00X000
KAREN WOODS
DIRECTOR1.00X000
CHRIS ZETTEK
DIRECTOR1.00X000
JOE BRETZ
DIRECTOR1.00X000
CHRIS HEMBROUGH
DIRECTOR1.00X000
AL PIEPER
DIRECTOR1.00X000
ROBERT RITZ
DIRECTOR1.00X000
JOHN KELKER
PRESIDENT48.00X100189013838
FieldValueIRS element (for citing)
Total Reportable Comp From Org100189TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13838TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns196305FederatedCampaigns
All Other Contributions2332617AllOtherContributions
Noncash Contributions13447NoncashContributions
Total Contributions2528922TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEETINGS & KICKOFF REVDescription
Business Code624200BusinessCode
Total Revenue Column20303TotalRevenueColumn
Related Or Exempt Function Income20303RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue20303TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column123924TotalRevenueColumn
Exclusion$123,924ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities355775Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities339782Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15993Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column15993TotalRevenueColumn
Exclusion$15,993ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEEDescription
Business Code624200BusinessCode
Total Revenue Column85979TotalRevenueColumn
Related Or Exempt Function Income85979RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue85979TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2775121TotalRevenueColumn
Related Or Exempt Function Income106282RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$139,917ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2317866Total
Program Services2317866ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total100189Total
Management And General100189ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total224341Total
Program Services113932ProgramServices
Management And General31030ManagementAndGeneral
Fundraising79379Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28152Total
Program Services11060ProgramServices
Management And General8937ManagementAndGeneral
Fundraising8155Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30272Total
Program Services11893ProgramServices
Management And General9610ManagementAndGeneral
Fundraising8769Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32113Total
Program Services11004ProgramServices
Management And General13579ManagementAndGeneral
Fundraising7530Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18605Total
Program Services610ProgramServices
Management And General17200ManagementAndGeneral
Fundraising795Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total79319Total
Program Services2603ProgramServices
Management And General73327ManagementAndGeneral
Fundraising3389Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total23926Total
Program Services7482ProgramServices
Fundraising16444Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24207Total
Program Services4562ProgramServices
Management And General7802ManagementAndGeneral
Fundraising11843Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total71486Total
Program Services31030ProgramServices
Management And General27526ManagementAndGeneral
Fundraising12930Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7066Total
Program Services1238ProgramServices
Management And General4198ManagementAndGeneral
Fundraising1630Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12266Total
Program Services4380ProgramServices
Management And General5009ManagementAndGeneral
Fundraising2877Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total29749Total
Program Services10442ProgramServices
Management And General12018ManagementAndGeneral
Fundraising7289Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15949Total
Program Services1373ProgramServices
Management And General13705ManagementAndGeneral
Fundraising871Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7719Total
Program Services1525ProgramServices
Management And General5227ManagementAndGeneral
Fundraising967Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
MEETING & CAMPAIGN EXPE2150521505
CAMPAIGN PRINTING & SUP1668416684
SECA CAMPAIGN EXPENSES36233623
MAINTENANCE1754515593646
DUES & SUBSCRIPTIONS91038550025

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11293Total
Program Services2897ProgramServices
Management And General8113ManagementAndGeneral
Fundraising283Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3078994Total
Program Services2534568ProgramServices
Management And General342186ManagementAndGeneral
Fundraising202240Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3019515BOY
EOY2909951EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1669145BOY
EOY1489879EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY70790BOY
EOY39604EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5903BOY
EOY17419EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis228026LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec101125LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY142850BOY
EOY126901EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3662261BOY
EOY3967757EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY362699BOY
EOY382833EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8933163BOY
EOY8934344EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY61504BOY
EOY47786EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1465389BOY
EOY1365389EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1526893BOY
EOY1413175EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4560998BOY
EOY4819174EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1789861BOY
EOY1626346EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1055411BOY
EOY1075649EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7406270BOY
EOY7521169EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8933163BOY
EOY8934344EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-303873ReconcilationRevenueExpenses
Reconcilation Other Changes418772ReconcilationOtherChanges
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 Years2763347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3395857CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3493314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3102105CurrentTaxYearMinus1Year
Current Tax Year2549225CurrentTaxYear
Total15303848Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2763347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3395857CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3493314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3102105CurrentTaxYearMinus1Year
Current Tax Year2549225CurrentTaxYear
Total15303848Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total810863AmountsSubstContributorsTotal
Public Support Total17014492985PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162555CurrentTaxYearMinus1Year
Current Tax Year123924CurrentTaxYear
Total935444Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years161906CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59042CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35987CurrentTaxYearMinus1Year
Current Tax Year85979CurrentTaxYear
Total438823Total
FieldValueIRS element (for citing)
Total Support16678115TotalSupport
Public Support Pertcentage1700.86900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85330PublicSupportPertcentPriorYear
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 Balance3685150BeginningOfYearBalance
Investment Earnings Or Losses509184InvestmentEarningsOrLosses
Grants Or Scholarships193900GrantsOrScholarships
End Of Year Balance4000434EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4752813BeginningOfYearBalance
Investment Earnings Or Losses1133436InvestmentEarningsOrLosses
End Of Year Balance3619377EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.80130BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.19870PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis112625OtherCostOrOtherBasis
Depreciation10427Depreciation
Book Value102198BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis115401OtherCostOrOtherBasis
Depreciation90698Depreciation
Book Value24703BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings126901TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ALLOCATIONS PAYABLE$863,490
DESIGNATIONS PAYABLE$501,899
FieldValueIRS element (for citing)
Total Of Amounts1365389TotalOfAmounts
Total Revenue2775121TotalRevenue
Total Expenses3078994TotalExpenses
Excess Or Deficit For Year-303873ExcessOrDeficitForYear
Net Unrealized GL On Investments398534NetUnrealizedGLOnInvestments
Other$20,238OtherAmount
Total Adjustments418772TotalAdjustments
Excess Or Deficit Per FS114899ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2636862TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments398534NetUnrealizedGainsInvestments
Other Revenues20238OtherRevenues
Revenue Not Rptd F990418772RevenueNotRptdF990
Revenue Subtotal2218090RevenueSubtotal
Other Revenues Not Included557031OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt557031RevenueNotRptdOnFinStmt
Total Revenue Per Form9902775121TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2521963TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2521963ExpensesSubtotal
Other Expenses Not Included557031OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt557031ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903078994TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 20,238.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 20,238.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 557,031.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 557,031.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (76 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
1045 OUTER PARK DRIVESPRINGFIELDIL62705370716060501(C)359329EMERGENCY 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)3130014COMMUNITY 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)390010THE 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)332671FOOD 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)366007DISTRIBUTES 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)325003GIRL SCOUT PROGRAM - PROVIDES THE OPPORTUNITY FOR GIRLS AGES 5 TO 17 TO DISCOVER THEIR POTENTIAL, KNOWLEDGE, SKILLS AND VALUES TO EXPLORE THE WORLD AROUND THEM; CONNECT WITH, CARE ABOUT AND INSPIRE OTHERS, AND PARTNER WITH THEIR COMMUNITY; AND TAKE ACTION TO MAKE THEIR WORLD A BETTER PLACE.
HELPING HANDS OF SPRINGFIELD
200 SOUTH ELEVENTH STREETSPRINGFIELDIL62703371255889501(C)336539SHELTER 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.
KIDS HOPE UNITED
3 OLD STATE CAPITAL PLAZASPRINGFIELDIL62701370697157501(C)37184FOSTER 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)318890FAMILY 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)39000TITLE XX INTACT 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)323756PERMANENT 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)330235NURSERY 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)350006PREVENTION 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)318500COUNSELING - PRIMARY OBJECTIVE IS TO PROVIDE SOCIAL ADJUSTMENT AND REHABILITATION COUNSELING. THE PROGRAM ASSISTS CLIENTS TO MAINTAIN QUALITY, INDEPENDENT COMMUNITY LIVING, WITH SAFETY, COMFORT AND DIGNITY.
SOJOURN SHELTER & SERVICES
1800 WESTCHESTER BLVDSPRINGFIELDIL62704510139118501(C)382499ADULT SHELTER AND COUNSELING - 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)333669BRIDGES - THE BRIDGES PROGRAM PREPARES YOUTH WITH DISABILITIES TO ENTER THE WORKFORCE AND FURTHER THEIR EDUCATION.
YOUTH SERVICE BUREAU
2901 NORMANDY ROADSPRINGFIELDIL62703361015851501(C)3132015COMPREHENSIVE YOUTH DEVELOPMENT - SHELTER CARE FOR ABUSED, NEGLECTED, RUNAWAY HOMELESS COMMUNITY YOUTH AGES 10-21. SERVICES ALSO INCLUDE FOLLOW UP COUNSELING AND HOME STABILIZATION SERVICES.
AMERICAN RED CROSS
1045 OUTER PARK DRIVESPRINGFIELDIL62705370716060501(C)312939MEALS 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.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)310378MED ASSIST - PROMOTING HUMAN DIGNITY BY HELPING PEOPLE WITH CONSISTENT AND READY ACCESS TO NECESSARY MEDICINES, FOR FREE OR AT A REDUCED PRICE, IN THE DOSAGES NEEDED TO MAINTAIN THEIR HEALTH.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)3121870ST 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)346399ST. 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)332031YOUNG 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.
LINCOLN LAND LEGAL ASSISTANCE FOUNDATION
3180 ADOLFF LANESPRINGFIELDIL62703370958448501(C)36652FAMILY SAFETY AND STABILITY - ORDER OF PROTECTION AND OTHER LEGAL REMEDIES FOR FAMILY VIOLENCE VICTIMS. REPRESENTATION OF INDIVIDUALS IN DIVORCE CASES WHERE THERE HAS BEEN FAMILY VIOLENCE.
LINCOLN LAND LEGAL ASSISTANCE FOUNDATION
3180 ADOLFF LANESPRINGFIELDIL62703370958448501(C)37600HOUSING ISSUES - HOUSING ISSUES INCLUDING TENANT/LANDLORD DISPUTES, HOUSING CONDITIONS, UTILITY SERVICES, HOMEOWNERSHIP ISSUES INCLUDING FORECLOSURE.
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)334691DAILY 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)36340SENIOR 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)333775COURT 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)310036RESIDENTIAL - RESIDENTIAL SERVICES FOR 24 HOUR INTERMITTENT COMMUNITY INTEGRATED LIVING ARRANGEMENT.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)36363RESPITE 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)340004BEFORE 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)320013WEE 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)328598DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
BIG BROTHERBIG SISTER OF SANGAMON COUNTY
444 SOUTH GRAND AVE WESTSPRINGFIELDIL62704370997310501(C)314280DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
BOY SCOUTS OF AMERICA-AL COUNCIL
5231 SOUTH SIXTH STREET ROADSPRINGFIELDIL62703221576300501(C)39686DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
BOYS & GIRLS CLUB OF CENTRAL ILLINOIS
300 SOUTH FIFTEENTH STREETSPRINGFIELDIL62705370752849501(C)313511DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CATHOLIC CHARITIES OF SPRINGFIELD
120 SOUTH ELEVENTH STREETSPRINGFIELDIL62703370661499501(C)339658DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CENTRAL ILLINOIS FOOD BANK
2000 EAST MOFFATSPRINGFIELDIL62791371106465501(C)352386DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CONTACT MINISTRIES
1100 EAST ADAMS STREETSPRINGFIELDIL62703371072626501(C)36007DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
GIRL SCOUTS OF CENTRAL IL
3020 BAKER DRIVESPRINGFIELDIL62703370681529501(C)38503DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
HABITAT FOR HUMANITY
1514 EAST JEFFERSON STREETSPRINGFIELDIL62702371250364501(C)38402DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
HELPING HANDS OF SPRINGFIELD
200 SOUTH ELEVENTH STREETSPRINGFIELDIL62703371255889501(C)313291DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
FRIENDS OF ST JOHNS
800 EAST CARPENTER STREETSPRINGFIELDIL62769370661238501(C)36812DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
LAND OF LINCOLN GOODWILL INDUSTRIES
800 NORTH TENTH STREETSPRINGFIELDIL62792370661254501(C)36303DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
LUTHERN CHILD & FAMILY SERVICES
400 SOUTH GRAND AVENUE WESTSPRINGFIELDIL62704362167778501(C)37554DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MEMORIAL HOME SERVICES
720 NORTH BOND STREETSPRINGFIELDIL62702371190216501(C)35558DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MENARD COUNTY UNITED FUND
PO BOX 108TALLULAIL62688376049371501(C)314141DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL62702370646367501(C)318717DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MERCY COMMUNITIES INC
108 EAST COOK STREETSPRINGFIELDIL62703371383599501(C)35843DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
MINI O'BEIRNE CRISIS NURSERY
1011 NORTH SEVENTH STREETSPRINGFIELDIL62702371242640501(C)342647DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
PRAIRIE CENTER AGAINST SEXUAL ASSAULT
3 OLD STATE CAPITAL PLAZASPRINGFIELDIL62701371045364501(C)36308DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SALVATION ARMY
530 NORTH SIXTH STREETSPRINGFIELDIL62702362167910501(C)36215DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
RUTLEDGE YOUTH FOUNDATION
534 WEST MILLER STREETSPRINGFIELDIL62702370706724501(C)36224DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SENIOR SERVICES OF CENTRAL ILLINOIS
701 WEST MASON STREETSPRINGFIELDIL62702370895193501(C)39305DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SOJOURN SHELTER & SERVICES
1800 WESTCHESTER BLVDSPRINGFIELDIL62704510139118501(C)324993DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPARC
232 BRUNS LANESPRINGFIELDIL62702370717761501(C)316803DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPRINGFIELD URBAN LEAGUE
100 NORTH ELEVENTH STREETSPRINGFIELDIL62703370765550501(C)318339DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
SPRINGFIELD YMCA
701 SOUTH FOURTH STREETSPRINGFIELDIL62705370661263501(C)311150DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
HOPE SCHOOL
15 EAST HAZEL DELL ROADSPRINGFIELDIL62712370768616501(C)36000DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
UNITED CEREBRAL PALSY
130 NORTH SIXTEENTH STREETSPRINGFIELDIL62794370902106501(C)310690DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.
CENTRAL COUNTIES HEALTH CENTERS
2239 EAST COOK STREETSPRINGFIELDIL62703371361916501(C)337504CAPITOL 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)340010ACHIEVING 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)339980ACUTE 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.
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.
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.
SALVATION ARMY
530 NORTH SIXTH STREETSPRINGFIELDIL62702370895193501(C)315000SPRINGFIELD OVERFLOW SHELTER
UWCIL-VENTURE GRANT
1999 WEST WABASH AVENUESPRINGFIELDIL62704370716060501(C)31993DAY 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
COMPUTER BANC-VENTURE GRANT
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.
CATCH-VENTURE GRANT
230 WEST CARPENTERSPRINGFIELDIL62702501(C)316500COORDINATED 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.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants37TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
BOARD 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.FORM 990, PART VI, SECTION B, LINE 12C
THE 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 B, LINE 15A
THE 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 398,534. CHANGE IN INTEREST IN BENEFICIAL TRUSTS 20,238. TOTAL TO FORM 990, PART XI, LINE 5: 418,772.FORM 990, PART XI, LINE 5:

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