HEART OF ILLINOIS UNITED WAY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF ILLINOIS UNITED WAY INC (EIN 37-0661504)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-04
- IRS object ID
- 202630639349300433
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-04T12:02:34-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF ILLINOIS UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3096745181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W High Street | AddressLine1Txt |
| City | Peoria | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Brown | PersonNm |
| Person Title | Vice President Finance/Administrati | PersonTitleTxt |
| Phone | 3096745181 | PhoneNum |
| Signature | 2026-03-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Zammuto | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W High Street | AddressLine1Txt |
| City | Peoria | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,314,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hoiunitedway.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Nonprofit | OtherOrganizationDsc |
| Formation | 1921 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To increase the organized capacity of people in central Illinois to care for one another. To create a strong, safe and healthy community while providing the best return for the community's charitable investment in the programs funded at partner agencies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 2650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,574,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,719,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $542,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $594,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,116,850 | PYTotalRevenueAmt |
| CY Total Revenue | $8,314,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,606,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,383,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,507,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,438,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $688,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,848 | PYOtherExpensesAmt |
| CY Other Expenses | $614,244 | CYOtherExpensesAmt |
| PY Total Expenses | $9,599,792 | PYTotalExpensesAmt |
| CY Total Expenses | $7,435,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,830,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,680,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,199,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,729,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,631,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,950,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To increase the organized capacity of people in central Illinois to care for one another. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,279,357 | ExpenseAmt |
| Grant | $1,971,124 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Financial Stability Impact Area leads to increased independence. The Heart of Illinois United Way is focused on ensuring individuals and families achieve financial stability. To ensure people can thrive, our work focuses on providing opportunities to get them on their feet again and helping during emergencies and crises. United Way funded financial stability programs provide: Basic needs and support for housing and more, Work-force skills to improve employability, life-skills and financial management education and legal assistance to address individual and family crises. Here are just a few ways Heart of Illinois United Way programs are positively impacting financial stability in central Illinois: 95% of adults who successfully completed United Way funded job training or coaching programs improved their employment readiness, 98% of adults who participated in United Way funded life-skills programs maximized their independence, and 96% of low-income adults who participated in United Way funded housing assistance programs improved their safety and wellness to maximize their independence by utilizing community resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,589,957 | ExpenseAmt |
| Grant | $1,375,204 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education Impact Area - Quality education is essential to earning a livable wage. The Heart of Illinois United Way works to ensure that our children are ready to succeed when they enter kindergarten and people of all ages are prepared for work, post secondary education and life. By preparing children to enter school and providing them ongoing resources throughout their education, they will be able to reach their academic and career potential. United Way funded education programs provide: Ages Pre-K through adult with literacy success, after-school tutoring that leads to grade promotion, mentoring to improve grades and social-emotional skills and parenting skills to build healthy parent-child relationships. Here are just a few ways Heart of Illinois United Way Community Impact Fund programs are positively impacting education in central Illinois: 92% of preschool students enrolled in United Way funded programs developed and maintained core skills in the areas of social-emotional learning, literacy, and math, 91% of youth in United Way funded tutoring and after-school programs achieved grade-level academic success in reading and math, 98% of adults 16 and older increased their knowledge through United Way funded academic and vocational training. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,431,381 | ExpenseAmt |
| Grant | $1,237,683 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health Impact Area - Access to healthcare promotes wellness for all ages. The Heart of Illinois United Way is focused on ensuring the people of central Illinois have access to quality, affordable health care. The health and well-being of our citizens is a strong indicator of the health of our community. United Way funded health programs provide: Nutrition, physical fitness, and substance abuse education to improve healthy choices, screenings and treatment for physical and mental health needs to improve overall health, support and crisis intervention to improve individual and family stability. Here are just a few ways Heart of Illinois United Way Community Impact Fund programs are positively impacting health in central Illinois: 97% of families receiving United Way funded case management services improved their health and well-being through coordination of services and community support, 82% of youth and adults who participated in United Way funded health education classes increased their knowledge about healthy eating, exercise and more, 92% of youth and adults who received treatment from United Way funded health programs improved their physical health | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $924,768 | ExpenseAmt |
| Grant | $799,285 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Support Student Success (S3) is a collaborative program between Heart of Illinois United Way and area schools to promote student success via counseling, school programs, mentoring students in kindergarten through middle school. 2-1-1- is a 24/7 information and referral call center with a website for information the community can access. Callers can get locations of assistance in their community for housing, food, utilities, counseling services, or other information as needed. Donor designated gifts are sent to 501c3 charities according to donor's wishes. These funds are used to support program services at each charity. Heart of Illinois United Way sends donor directed contributions to area 501c3 organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $924,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $799,285 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,225,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Brown | PersonNm |
| Phone | 3096745181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W High Street | AddressLine1Txt |
| City | Peoria | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Jennifer Zammuto | |||||||||
| President | 45 | 0 | Yes (X) | $223,187 | $0 | $25,773 | |||
| Mary Brown | |||||||||
| Vice President Finance/Administration | 40 | 0 | $123,116 | $0 | $39,647 | Yes (X) | |||
| Nicole Wilson | |||||||||
| Vice President Community Investment | 40 | 0 | $107,611 | $0 | $35,732 | Yes (X) | |||
| Sid Ruckriegel | |||||||||
| Chair | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Gates | |||||||||
| Past Chair | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Matthew Mamer | |||||||||
| Vice Chair Resource Development | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kylene Anthony | |||||||||
| Vice President Community Investment | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jenna Wiesner | |||||||||
| Vice Chair Marketing & Community Engagement | 0.75 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Seth Davis | |||||||||
| Treasurer | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Desmoulin-Kherat | |||||||||
| Secretary | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dr Meenakshy Aiyer | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Mike Bass | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lindsey Birkel | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Conger | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jimmy Dillon | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Dunton | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Brent Eichelberger | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Christell Frausto | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ronald Givens | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kyle Gordon | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Leon Hendricks | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Monica Hendrickson | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Pastor Chad Manbeck | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Micki McCarthy | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Patrick Roesler | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Deborah Roethler | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nikki Romain | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Schlink | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Senneff | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Leanne Skuse | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Sprout | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Danette Swank | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nathan Thomas | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Mary Sparks Thompson | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Andrea Tortora | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Karl Weiss | |||||||||
| Director | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,308,033 | GovernmentGrantsAmt |
| All Other Contributions | $6,411,418 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,719,451 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $594,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,314,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $594,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383,296 | TotalAmt |
| Program Services | $5,383,296 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,723 | TotalAmt |
| Program Services | $77,178 | ProgramServicesAmt |
| Management And General | $259,857 | ManagementAndGeneralAmt |
| Fundraising | $74,688 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,719 | TotalAmt |
| Program Services | $345,987 | ProgramServicesAmt |
| Management And General | $113,809 | ManagementAndGeneralAmt |
| Fundraising | $349,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,430 | TotalAmt |
| Program Services | -$2,740 | ProgramServicesAmt |
| Management And General | -$2,347 | ManagementAndGeneralAmt |
| Fundraising | -$2,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,251 | TotalAmt |
| Program Services | $82,891 | ProgramServicesAmt |
| Management And General | $17,297 | ManagementAndGeneralAmt |
| Fundraising | $36,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,826 | TotalAmt |
| Program Services | $24,828 | ProgramServicesAmt |
| Management And General | $37,189 | ManagementAndGeneralAmt |
| Fundraising | $25,809 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,082 | TotalAmt |
| Program Services | $11,489 | ProgramServicesAmt |
| Management And General | $14,110 | ManagementAndGeneralAmt |
| Fundraising | $13,483 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064 | TotalAmt |
| Program Services | $1,064 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,482 | TotalAmt |
| Program Services | $53,749 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,339 | TotalAmt |
| Program Services | $41,707 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $9,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,669 | TotalAmt |
| Program Services | $33,762 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $16,257 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,438 | TotalAmt |
| Program Services | $8,975 | ProgramServicesAmt |
| Management And General | $19,983 | ManagementAndGeneralAmt |
| Fundraising | $18,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,335 | TotalAmt |
| Program Services | $101,204 | ProgramServicesAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
| Fundraising | $11,450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,608 | TotalAmt |
| Program Services | $37,677 | ProgramServicesAmt |
| Management And General | $22,890 | ManagementAndGeneralAmt |
| Fundraising | $45,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,895 | TotalAmt |
| Program Services | $9,154 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
| Fundraising | $15,213 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,489 | TotalAmt |
| Program Services | $9,061 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $5,742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $52,628 | $1,434 | $165 | $51,029 |
| Telephone | $11,705 | $2,470 | $4,050 | $5,185 |
| Postage | $3,171 | $423 | $598 | $2,150 |
| Equipment Maintenance | $6,610 | $1,854 | $2,125 | $2,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,629 | TotalAmt |
| Program Services | $6,225,463 | ProgramServicesAmt |
| Management And General | $521,700 | ManagementAndGeneralAmt |
| Fundraising | $688,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,039,046 | BOYAmt |
| EOY | $12,138,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,895 | BOYAmt |
| EOY | $2,554,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,789,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,482,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,956 | BOYAmt |
| EOY | $306,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,762 | BOYAmt |
| EOY | $1,680,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,830,659 | BOYAmt |
| EOY | $16,680,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,756 | BOYAmt |
| EOY | $2,050,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,948 | BOYAmt |
| EOY | $4,665,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,721 | BOYAmt |
| EOY | $13,369 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199,425 | BOYAmt |
| EOY | $6,729,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,587,234 | BOYAmt |
| EOY | $9,908,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,000 | BOYAmt |
| EOY | $42,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,631,234 | BOYAmt |
| EOY | $9,950,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,830,659 | BOYAmt |
| EOY | $16,680,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $878,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $440,676 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,487,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,224,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,084,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,205,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,719,451 | CurrentTaxYearAmt |
| Total | $42,721,335 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,487,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,224,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,084,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,205,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,719,451 | CurrentTaxYearAmt |
| Total | $42,721,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,066,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,654,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$36,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$36,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,973 | CurrentTaxYearAmt |
| Total | $1,365,892 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $353,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,440,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62229 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70505 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other Income includes: Across all lines - Gifts in Kind, Memorials, Miscellaneous Income and PPP Forgiveness Loan. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $87,222 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $65,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $65,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,023,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,023,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $700,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $700,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,482,481 | DepreciationAmt |
| Book Value | -$1,482,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,788 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension Plan Asset | Desc |
| Book Value | $1,680,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,680,868 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,314,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,314,424 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,314,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,435,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,435,629 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,435,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Funds are available to early childhood educators in licensed childcare centers and private and public school-based programs located within the HOIUW service area. Early childhood educators, centers and programs educate and care for children younger than the age of 6, who have not yet entered first grade. Funds are to be used to support classroom, center-based, and/or school-based proposals for: music and movement activities, materials and programs; materials/resources to foster developmentally appropriate learning through play; materials/resources/programs to support social emotional learning; and/or educator professional development pertaining to music and movement, developmentally appropriate learning through play and social emotional learning. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Big Brother Big Sisters | ||||||||||
| 1020 S Matthews | Peoria | IL | 61605 | 371082017 | 501c3 | $100,000 | $0 | 0 | 0 | Youth Mentoring, Designations |
| Scouting America WD Boyce | ||||||||||
| 614 NE Monroe | Peoria | IL | 61603 | 370661138 | 501c3 | $25,763 | $0 | 0 | 0 | Scouting serv, Designations |
| Boys & Girls Club of Peoria | ||||||||||
| 806 Kansas | Peoria | IL | 61603 | 370800010 | 501c3 | $308,353 | $0 | 0 | 0 | Youth Devel, Designations |
| CASA of the 10th Judicial Circuit | ||||||||||
| 324 Main Street | Peoria | IL | 61602 | 201534971 | 501c3 | $232,554 | $0 | 0 | 0 | Spec Advocat, Designations |
| Central IL Friends of PWA | ||||||||||
| PO Box 5022 | Peoria | IL | 61601 | 371276816 | 501c3 | $179,993 | $0 | 0 | 0 | Health Init, Designations |
| Children's Home | ||||||||||
| 2130 N Knoxville | Peoria | IL | 61603 | 370662601 | 501c3 | $223,753 | $0 | 0 | 0 | Counseling, Designations |
| OSF Children's Hospital | ||||||||||
| 530 NE Glen Oak Avenue | Peoria | IL | 61637 | 371259284 | 501c3 | $33,548 | $0 | 0 | 0 | Resource Link, Designations |
| CWTC | ||||||||||
| 3215 N University | Peoria | IL | 61604 | 376057596 | 501c3 | $120,000 | $0 | 0 | 0 | Job Training, Designations |
| Crittenton Center | ||||||||||
| 420 John Gwynn | Peoria | IL | 61605 | 370561506 | 501c3 | $296,629 | $0 | 0 | 0 | Crisis Nursery, Designations |
| Dream Center Peoria | ||||||||||
| 714 Hamilton Boulevard | Peoria | IL | 61603 | 522376242 | 501c3 | $162,000 | $0 | 0 | 0 | Shelter, Designations |
| EPIC | ||||||||||
| 1913 W Townline | Peoria | IL | 61615 | 270794792 | 501c3 | $235,405 | $0 | 0 | 0 | Job Training, Designations |
| FamilyCore | ||||||||||
| 330 Washington | Peoria | IL | 61602 | 370661193 | 501c3 | $83,997 | $0 | 0 | 0 | Counseling, Designations |
| Freedom House | ||||||||||
| 440 Elm Place | Princeton | IL | 61356 | 363596722 | 501c3 | $112,500 | $0 | 0 | 0 | Domestic Violence, Designations |
| GW Carver Center | ||||||||||
| 710 W Percy Baker Jr | Peoria | IL | 61605 | 370802842 | 501c3 | $126,000 | $0 | 0 | 0 | Youth, Family, Designations |
| Goodwill Industries | ||||||||||
| 2319 E War Memorial | Peoria | IL | 61614 | 370673521 | 501c3 | $195,973 | $0 | 0 | 0 | Job Training, Designations |
| Greater Peoria Family YMCA | ||||||||||
| 7000 N War Memorial | Peoria | IL | 61614 | 370662605 | 501c3 | $90,409 | $0 | 0 | 0 | Teen REACH, Designations |
| Habitat for Humanity | ||||||||||
| 931 N Douglas | Peoria | IL | 61606 | 371250405 | 501c3 | $70,000 | $0 | 0 | 0 | Housing, Designations |
| Heartland Health Services | ||||||||||
| 2214 N University | Peoria | IL | 61604 | 371270794 | 501c3 | $92,881 | $0 | 0 | 0 | Health Serv, Designations |
| Neighborhood House | ||||||||||
| 1020 S Matthews | Peoria | IL | 61605 | 370661229 | 501c3 | $219,000 | $0 | 0 | 0 | Meals, Employment, Designations |
| Peoria Friendship House | ||||||||||
| 800 NE Monroe | Peoria | IL | 61603 | 370799752 | 501c3 | $124,999 | $0 | 0 | 0 | Youth Prgms, Designations |
| Phoenix Community Develoment | ||||||||||
| 202 NE Madison Avenue | Peoria | IL | 61602 | 371173520 | 501c3 | $243,270 | $0 | 0 | 0 | Housing, Designations, |
| TCRC | ||||||||||
| 21310 L Rte 9 | Tremont | IL | 61568 | 376016936 | 501c3 | $74,000 | $0 | 0 | 0 | Job Training, Designations |
| Prairie State Legal Services | ||||||||||
| 411 Hamilton Blvd | Peoria | IL | 61602 | 371030764 | 501c3 | $433,000 | $0 | 0 | 0 | Legal Services, Designations |
| Center for Prevention of Abuse | ||||||||||
| PO Box 3855 | Peoria | IL | 61612 | 371037950 | 501c3 | $427,420 | $0 | 0 | 0 | Domestic Violence, Designations |
| Hult Center for Healthy Living | ||||||||||
| 5215 N Knoxville | Peoria | IL | 61614 | 363510390 | 501c3 | $64,468 | $0 | 0 | 0 | Health, Designations |
| Salvation Army | ||||||||||
| 401 NE Adams | Peoria | IL | 61603 | 362167910 | 501c3 | $76,498 | $0 | 0 | 0 | Shelter, Child care, Designations |
| Trillium Place Tazwood Center | ||||||||||
| 221 NE Glen Oak | Peoria | IL | 61636 | 371278969 | 501c3 | $44,594 | $0 | 0 | 0 | Counseling, Designations |
| Center for Youth and Family | ||||||||||
| 2610 W Richwoods | Peoria | IL | 61604 | 453251182 | 501c3 | $85,908 | $0 | 0 | 0 | Counseling, Designations |
| METEC Resource Center | ||||||||||
| 2605 W Krause Avenue | Peoria | IL | 61606 | 371410246 | 501c3 | $23,610 | $0 | 0 | 0 | Financial Services |
| Peoria Park District Foundation | ||||||||||
| 1125 W Lake Ave | Peoria | IL | 61614 | 371368760 | 501c3 | $77,427 | $0 | 0 | 0 | Adult Day Services |
| Advanced Medical Transport | ||||||||||
| 1718 N Sterling | Peoria | IL | 61604 | 260312211 | 501c3 | $286,472 | $0 | 0 | 0 | 211 Services |
| Junior Achievement | ||||||||||
| 508 High Point | East Peoria | IL | 61611 | 370657600 | 501c3 | $22,474 | $0 | 0 | 0 | Designations |
| Girl Scouts | ||||||||||
| 1103 W Lake | Peoria | IL | 61614 | 370681259 | 501c3 | $9,606 | $0 | 0 | 0 | Designations |
| Lutheran Social Services | ||||||||||
| 3000 W Rohmann | Peoria | IL | 61604 | 362584799 | 501c3 | $10,142 | $0 | 0 | 0 | Designations |
| Peoria Promise | ||||||||||
| 1718 N Sterling | Peoria | IL | 61604 | 134353454 | 501c3 | $18,242 | $0 | 0 | 0 | Designations |
| Pearce Community Center | ||||||||||
| PO Box 331 | Chillicothe | IL | 61523 | 371252061 | 501c3 | $12,133 | $0 | 0 | 0 | Designations |
| Midwest Food Bank | ||||||||||
| 2031 Warehouse Road | Normal | IL | 61761 | 412120170 | 501c3 | $77,679 | $0 | 0 | 0 | Designations |
| Alzheimer's Association | ||||||||||
| 606 W Glen | Peoria | IL | 61614 | 371224417 | 501c3 | $57,554 | $0 | 0 | 0 | Designations |
| TriCounty Urban League | ||||||||||
| 317 S MacArthur Highway | Peoria | IL | 61605 | 370888235 | 501c3 | $18,676 | $0 | 0 | 0 | Designations |
| United Way of Central Illinois | ||||||||||
| 1999 Wabash Ave | Springfield | IL | 62704 | 370716060 | 501c3 | $7,155 | $0 | 0 | 0 | Designations |
| United Way of Pekin | ||||||||||
| PO Box 324 | Pekin | IL | 61554 | 370735365 | 501c3 | $8,498 | $0 | 0 | 0 | Designations |
| OSF Healthcare Foundation | ||||||||||
| 530 NE Glen Oak | Peoria | IL | 61602 | 371259284 | 501c3 | $40,473 | $0 | 0 | 0 | Designations |
| Peoria Riverfront Museum | ||||||||||
| 222 SW Washington | Peoria | IL | 61602 | 272920016 | 501c3 | $8,500 | $0 | 0 | 0 | Designations |
| Planned Parenthood | ||||||||||
| 2709 N Knoxville | Peoria | IL | 61604 | 362170901 | 501c3 | $8,245 | $0 | 0 | 0 | Designations |
| Richwoods Christian Church | ||||||||||
| 8115 Knoxville | Peoria | IL | 61615 | 421630262 | 501c3 | $12,000 | $0 | 0 | 0 | Designations |
| Carle Health Center for Philantropy - Greater Peoria | ||||||||||
| 120 NE Glen Oak | Peoria | IL | 61603 | 510186460 | 501c3 | $6,825 | $0 | 0 | 0 | Designations |
| United Way of McLean County | ||||||||||
| 201 E Grove St | Bloomington | IL | 61701 | 370661505 | 501c3 | $8,945 | $0 | 0 | 0 | Designations |
| United Way of Greater Atlanta | ||||||||||
| 40 Courtland NE 300 | Atlanta | GA | 30303 | 580566194 | 501c3 | $9,450 | $0 | 0 | 0 | Designations |
| United Way of Greenville County | ||||||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570362066 | 501c3 | $5,068 | $0 | 0 | 0 | Designations |
| Maui United Way | ||||||||||
| 310 W Kaahumanu Ave Bldg | Kahului | HI | 96732 | 990086524 | 501c3 | $36,691 | $0 | 0 | 0 | Designations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 50 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partner agencies submit quarterly reports detailing how many clients were provided assistance or units of service that were performed during the grant cycles. They substantiate what services were given and the services were in line with the uses of the grant. Volunteers review these reports to verify the funds were being used for the intended purposes and the outcomes are enough to justify the grants. Staff also benchmark these quarterly reports leading up to the final yearly report on the programs funded. Volunteers hear yearly reports from the program administrators directly once a year and ask them questions about the program being funded. HOIUW staff conducts yearly audits of the program at each location to verify data is accurately being recorded and reported. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Zammuto | ||||||||||||||
| President | $201,890 | $0 | $4,939 | $0 | $16,358 | $0 | $5,438 | $0 | $20,335 | $0 | $248,960 | $0 | $0 | $0 |
| Mary Brown | ||||||||||||||
| Vice President Finance/Administration | $113,965 | $0 | $3,476 | $0 | $5,675 | $0 | $2,800 | $0 | $36,847 | $0 | $162,763 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Finance Committee and the Board of Directors approve a salary line item for compensation with the approved rate of increase staff wide. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The Heart of Illinois United Way has partner agencies that receive funding for specific programs that are applied for through our yearly grant process. |
| Form 990, Part VI, Section A, Line 7a | The Heart of Illinois United Way partner agencies' CEO and Board Chair vote at the Annual meeting on the slate of Board members and officers. |
| Form 990, Part VI, Section B, Line 11b | Staff members review the 990 before it is filed. The 990 is available for the Board of Directors to review at any time. |
| Form 990, Part VI, Section B, Line 12c | All staff and volunteers are given the Conflict of Interest form yearly. The form asks them to report any conflicts they may have with Heart of Illinois United Way and other entities. These conflicts are then reviewed and if a conflict does arise, then it is made certain that the individual does not vote or participate in the discussion on that matter. In some instances the individual may recuse themselves from the meeting entirely. |
| Form 990, Part VI, Section C, Line 19 | The Organization's 990 and audit are available to the public. If a member of the public would like to view these documents, they may request them and a copy will be supplied within 3 business days. |
| Form 990, Part XI, Line 9 | Pension-related changes other than net periodic pension cost. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Received an extension to May 15, 2026 | ExplanationTxt |
Comments