2024-11-08T15:01:25-06:00 2024-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2023-07-01 370673476 UNITED WAY OF ADAMS COUNTY INC UNIT 2172225020 936 BROADWAY F QUINCY IL 62301 BEN VAN NESS PRESIDENT 2172225020 2024-10-29 1 1 ANITA FAILOR P00998379 2172228215 2024-10-29 2023 2024-10-15 13:58:12Z BEN VAN NESS 936 BROADWAY STE F QUINCY IL 62301 1352544 0 X WWW.UNITEDWAYADAMSCO.ORG X 1946 IL TO BE AN EFFECTIVE CATALYST FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY-WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY. 23 23 8 447 0 0 1542922 1196113 0 0 59556 21101 8883 13877 1611361 1231091 756280 728015 0 0 376513 398790 0 0 146466 450984 380196 1583777 1507001 27584 -275910 2190134 2026286 103482 103396 2086652 1922890 TO INSPIRE, UNITE, AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL HUMAN POTENTIAL. 0 0 852997 728015 COMMUNITY IMPACT - UNITED WAY OF ADAMS COUNTY INC. PARTNERS WITH AND PROVIDES GRANTS TO LOCAL PARTNER AGENCY PROGRAMS THAT IMPROVE THE QUALITY OF LIFE OF ADAMS COUNTY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY. THESE PROGRAMS PREPARE YOUTH FOR SUCCESS IN SCHOOL, WORK, AND LIFE, PROVIDE CHILD CARE, EARLY LEARNING AND AFTER SCHOOL MENTORING OPPORTUNITIES FOR AT RISK YOUTH AND PARTNER WITH SCHOOLS AND PARENTS TO IMPROVE AND PROMOTE EDUCATIONAL SUCCESS. UWAC ALSO COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE HEALTH BY INCREASING ACCESS TO MENTAL HEALTH AND OTHER HEALTHCARE SERVICES AND FINANCIAL STABILITY BY PROVIDING DISASTER AND EMERGENCY SERVICES, SUPPORT, AND PREVENTION. 166182 3966 DIRECT PROGRAMS AND SERVICES - UNITED WAY OF ADAMS COUNTY INC. DELIVERS DIRECT CLIENT SUPPORT AND REFERRAL SERVICES AND ONGOING LEADERSHIP OF COMMUNITY/COUNTY BASED COLLABORATIVE TEAMS. THE UWAC HELPLINE OFFERS INFORMATION AND REFERRAL SERVICES TO MATCH THE NEEDS OF COMMUNITY MEMBERS IN CRISIS TO THE RESOURCES AVAILABLE WITH ONE PHONE CALL. THIS IS DONE WITH UWAC'S CLOSE CONNECTION TO COMMUNITY AGENCIES AND CASEWORKERS. UWAC COORDINATES INTERAGENCY COUNCIL, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD), EMERGENCY FOOD & SHELTER, AND GOOD NEWS OF CHRISTMAS PROGRAMS. DONATED USE OF FACILITIES AND TRANSPORTATION SERVICES FOR OUR GOOD NEWS PROGRAM TOTALED $7,595. 172240 7175 FISCALLY SPONSORED GROUPS - UNITED WAY OF ADAMS COUNTY INC. HAS PARTNERSHIPS THAT FOCUS ON THEIR MISSION TO INSPIRE, UNITE AND EMPOWER THE PEOPLE OF ADAMS COUNTY TO REACH THEIR FULL, HUMAN POTENTIAL. IT LEVERAGES FINANCIAL, STAFF, ADMINISTRATIVE, IN-KIND AND VOLUNTEER RESOURCES FOR THE FOLLOWING PROGRAMS: QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, TRI-STATE WARRIOR OUTREACH, GIVE KIDS A SMILE, KIDZPACKS WEEKEND FOOD PROGRAM, AND MENTAL HEALTH EDUCATION COALITION. THE QUINCY AREA PARTNERSHIP FOR UNMET NEEDS IS A COLLABORATION WITH THE FAITH COMMUNITY AND SOCIAL SERVICES AGENCIES FOR WHICH UWAC PROVIDES CASEWORK AND COORDINATES CLIENT ASSISTANCE. TRI-STATE WARRIOR OUTREACH PROVIDES ASSISTANCE TO VETERANS IN NEED, WITH UWAC'S CASEWORK ADMINISTRATION AND CLIENT SUPPORT. 1191419 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 8 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X THE ORGANIZATION 2172225020 936 BROADWAY F QUINCY IL 62301 RYAN WHICKER PAST PRESIDENT 2.00 X X 0 0 0 MARY FRANCES BARTHEL BOARD MEMBER 2.00 X 0 0 0 DREW ERWIN BOARD MEMBER 2.00 X 0 0 0 KRISTEN PATTON TREASURER 2.00 X X 0 0 0 BRIAN DURANTE BOARD MEMBER 2.00 X 0 0 0 NATHAN WALL BOARD MEMBER 2.00 X 0 0 0 SAMANTHA DAWSON BOARD MEMBER 2.00 X 0 0 0 COURTNEY SAXTON BOARD MEMBER 2.00 X 0 0 0 KYLE AWERKAMP BOARD MEMBER 2.00 X 0 0 0 LAURA OAKMAN BOARD MEMBER 2.00 X 0 0 0 BILLIE GRAWE BOARD MEMBER 2.00 X 0 0 0 CHRIS BRENNEMANN BOARD MEMBER 2.00 X 0 0 0 BENJAMIN DREBES BOARD MEMBER 2.00 X 0 0 0 RICHARD NOBLE BOARD MEMBER 2.00 X 0 0 0 NATALIE OSWALD BOARD MEMBER 2.00 X 0 0 0 LUKE BEALOR SECRETARY 2.00 X X 0 0 0 JOE DAVIS BOARD MEMBER 2.00 X 0 0 0 MONICA EPPING BOARD MEMBER 2.00 X 0 0 0 STACEY JUILFS BOARD MEMBER 2.00 X 0 0 0 BEN VAN NESS PRESIDENT 2.00 X X 0 0 0 KIM SHINN BOARD MEMBER 2.00 X 0 0 0 JOSH WELKER VICE PRESIDENT 2.00 X X 0 0 0 BRIDGETTE NORTHERN BOARD MEMBER 2.00 X 0 0 0 AMANDA GOINGS DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 52241 0 4501 NANCY BLUHM FORMER EXECUTIVE DIRECTOR 40.00 X 82621 0 1376 JENNA HULL EXECUTIVE DIRECTOR 40.00 X 46984 0 3401 181846 0 9278 0 0 0 0 0 10055 1186058 11975 1196113 50309 50309 92245 121453 -29208 -29208 -29208 OTHER INCOME 900099 13877 13877 13877 1231091 13877 0 21101 728015 728015 303206 133229 93509 76468 17486 7683 5393 4410 56613 24875 17460 14278 21485 9441 6626 5418 16 7 5 4 6265 2752 1932 1581 6796 6796 4445 1624 1961 860 20357 8944 6278 5135 30000 13182 9252 7566 3721 2551 124 1046 14408 6828 4243 3337 14228 6253 4388 3587 6577 2891 2028 1658 5412 2378 1669 1365 DIRECT CLIENT ASSISTANC 177843 177843 FISCAL SPONSOR EXPENSES 28013 28013 UTILITIES, TRASH AND CL 12809 5628 3950 3231 DONATED SUPPLIES 10230 7957 2273 39076 21325 3502 14249 1507001 1191419 169116 146466 485198 444309 419107 217263 144377 156378 21921 18877 6994 8412 58039 44630 19986 13409 1004580 1104093 87971 63545 2190134 2026286 24998 24026 30000 78484 49370 103482 103396 X 1777277 1657991 309375 264899 2086652 1922890 2190134 2026286 -275910 112148 0 X 0 1 X 1 0 X 1485127 1867504 1826768 1542923 1196113 7918435 1485127 1867504 1826768 1542923 1196113 7918435 7918435 31007 131744 75267 59556 57105 354679 2854 5459 20775 8883 13877 51848 8324962 0.95120 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23937 1656 25593 23198 739 23937 26843 -3645 23198 21610 5233 26843 21156 454 21610 1 0 7502 6425 1077 50537 38205 12332 13409 DESIGNATIONS PAYABLE 11418 OPERATING LEASE LIABILITY 37952 49370 1457145 112148 120702 232850 1224295 6796 6796 1231091 1620907 120702 120702 1500205 6796 6796 1507001 1 ADVOCACY NETWORK FOR CHILDREN 531 HAMPSHIRE 2ND FLOOR QUINCY IL 62301 371258936 501 C 3 27200 0 COURT APPOINTED SPECIAL ADVOCATE CHEERFUL HOME CHILD CARE & EARLY LEARNING CENTER 315 S 5TH ST QUINCY IL 62301 370214660 501 C 3 69200 0 CHILD CARE AND OUTREACH FAMILY SUPPORT CORNERSTONE FOUNDATION FOR FAMILIES 915 VERMONT ST QUINCY IL 62301 370661203 501 C 3 51500 0 YOUTH SERVICES AND SLIDING SCALE COUNSELING SERVICES GIRL SCOUTS OF CENTRAL ILLINOIS 3837 EAST LAKE CENTRE DR QUINCY IL 62305 370673589 501 C 3 15000 0 LEADERSHIP DEVELOPMENT SCOUTING AMERICA-MISSISSIPPI VALLEY COUNCIL 2336 OAK ST QUINCY IL 62301 371318774 501 C 3 35250 0 LIFE AND LEADERSHIP TRAINING QUINCY FAMILY YMCA 3101 MAINE ST QUINCY IL 62301 370661262 501 C 3 31000 0 SCHOOL AGE CHILDCARE TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE ST QUINCY IL 62305 370971282 501 C 3 81150 0 PARENTS AS TEACHERS, CLIENT AND FAMILY SUPPORT, MENTAL HEALTH CRISIS STABILIZATION ADAMS COUNTY RSVP 1301 SOUTH 48TH ST QUINCY IL 62305 421027794 501 C 3 11736 0 SENIOR HEALTH & SECURITY AND SHOE FUND ADAMS COUNTY CHAPTER AMERICAN RED CROSS 3000 N 23RD ST QUINCY IL 62305 530196605 501 C 3 50500 0 BLOOD SERVICES, DISASTER SERVICES, SERVICE TO ARMED FORCES QUINCY CATHOLIC CHARITIES 620 MAINE ST QUINCY IL 62301 370661499 501 C 3 46000 0 PROFESSIONAL COUNSELING AND MEDASSIST PROGRAM COMMUNITY FOR CHRIST ASSISTANCE CENTER 113 E JEFFERSON CAMP POINT IL 62320 201733065 501 C 3 20000 0 FAMILIES IN NEED QUANADA 2707 MAINE ST QUINCY IL 62301 371097200 501 C 3 34500 0 DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT SERVICES SALVATION ARMY 732 HAMPSHIRE ST QUINCY IL 62301 430653584 501 C 3 60000 0 EMERGENCY SOCIAL SERVICES YWCA 1400 N 30TH ST SUITE 6 QUINCY IL 62301 370673569 501 C 3 37000 0 SUPPORTIVE HOUSING BELLA EASE PO BOX 708 QUINCY IL 62306 463245077 501 C 3 54000 0 OUT OF SCHOOL PROGRAM HORIZONS SOCIAL SERVICES OF ADAMS COUNTY INC 224 S 8TH ST QUINCY IL 62301 263734445 501 C 3 35000 0 SOUP KITCHEN AND ADDICTS VICTORIOUS BIBLICAL COUNSELING QUINCY YOUNG LIFE 436 S 6TH ST QUINCY IL 62301 501 C 3 37700 0 OPERATIONAL FUNDING 17 PART I, LINE 2: THE UNITED WAY OF ADAMS COUNTY PROVIDES GRANTS TO OTHER ORGANIZATIONS IN THE COMMUNITY BASED ON AN EXPENDABLE BASIS. THIS BASIS MEANS THAT THE ORGANIZATION RELEASES THE GRANT MONIES TO THE ORGANIZATIONS AFTER THEY HAVE INCURRED THE EXPENSES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION BY-LAWS STATE THAT ANYONE WHO CONTRIBUTES 50 OR MORE IS CONSIDERED TO BE A MEMBER AND HAS THE RIGHT AND PRIVELEGE OF VOTING FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THE 990, MAKE ANY NECESSARY REVISIONS, THEN PRESENT THE FINAL RETURN TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. EACH INDIVIDUAL SUBJECT TO THE POLICY IS ASKED TO SIGN AN ACKNOWLEDGEMENT OF THEIR PERSONAL REVIEW AND AGREEMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR USING DATA FROM SIMILAR POSITIONS AND CONSIDERS ANY BUDGET LIMITATIONS THAT MAY EXIST. THE REVIEW ALONG WITH OTHER DESCRIBED FACTORS GO INTO ANY TYPE OF PAYROLL RAISE EQUATION. OVERALL EMPLOYEE COMPENSATION IS APPROVED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE PER REQUEST IN THE BUSINESS OFFICE. FORMS 990 ARE MADE AVAILABLE UPON REQUEST.