Civic Intelligence

United Way of Boone County IL

EIN 36-2700861 • 501(c)3 • Belvidere, IL

Profile

To raise funds and distribute those funds to non-profit agencies

220 W Locust StBelvidere, IL 61008

uwboonecounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,470

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$281,732

Up $112,586 (+67%) from 2022

Liabilities

Up

$4,274

Up $4,274 from 2022

Net Assets

Up

$277,458

Up $108,312 (+64%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$223,893

Up $97,636 (+77%) from 2022

Expenses

Down

$135,966

Down $6,868 (-4.8%) from 2022

Net Income

Up

$87,927

Up $104,504 (+630%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $900,943Liabilities 2012: $0Net Assets 2012: $900,9432012Assets 2013: $768,009Liabilities 2013: $2,349Net Assets 2013: $765,6602013Assets 2014: $565,641Liabilities 2014: $0Net Assets 2014: $565,6412014Assets 2015: $566,729Liabilities 2015: $11,320Net Assets 2015: $555,4092015Assets 2016: $476,161Liabilities 2016: $10,564Net Assets 2016: $465,5972016Assets 2017: $347,638Liabilities 2017: $11,322Net Assets 2017: $336,3162017Assets 2018: $233,971Liabilities 2018: $10,565Net Assets 2018: $223,4062018Assets 2019: $220,633Liabilities 2019: $10,565Net Assets 2019: $210,0682019Assets 2020: $229,043Liabilities 2020: $0Net Assets 2020: $229,0432020Assets 2022: $169,146Liabilities 2022: $0Net Assets 2022: $169,1462022Assets 2024: $281,732Liabilities 2024: $4,274Net Assets 2024: $277,4582024

Highlighted filing

2024

Assets$281,732
Liabilities$4,274
Net Assets$277,458
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $691,1392012Revenue 2013: $559,257Expenses 2013: $694,540Net Income 2013: -$135,2832013Revenue 2014: $460,898Expenses 2014: $628,292Net Income 2014: -$167,3942014Revenue 2015: $538,378Expenses 2015: $548,610Net Income 2015: -$10,2322015Revenue 2016: $421,041Expenses 2016: $513,609Net Income 2016: -$92,5682016Revenue 2017: $260,628Expenses 2017: $396,623Net Income 2017: -$135,9952017Revenue 2018: $192,419Expenses 2018: $282,091Net Income 2018: -$89,6722018Revenue 2019: $189,096Expenses 2019: $219,658Net Income 2019: -$30,5622019Revenue 2020: $222,774Expenses 2020: $216,780Net Income 2020: $5,9942020Revenue 2022: $126,257Expenses 2022: $142,834Net Income 2022: -$16,5772022Revenue 2024: $223,893Expenses 2024: $135,966Net Income 2024: $87,9272024

Highlighted filing

2024

Revenue$223,893
Expenses$135,966
Net Income$87,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,732
Liabilities
$4,274
Net assets
$277,458
Revenue
$223,893
Expenses
$135,966
Net income
$87,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.77$2.24$1.36$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.26$1.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.23$2.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.11$2.10$1.89$2.20$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$1.92$2.82$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.11$3.36$2.61$3.97$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.11$4.66$4.21$5.14$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.11$5.55$5.38$5.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$4.61$6.28$1.67
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$5.59$6.95$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$6.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$299,494
Mission and Program Overview

Mission

To raise funds and distribute those funds to non-profit agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,247$165,272▲ $9,025
Cash and Non-Interest-Bearing Accounts$19,913$92,714▲ $72,801
Pledges and Grants Receivable$10,078$15,821▲ $5,743
Savings and Temporary Cash Investments$2,538$2,538→ $0
Prepaid Expenses and Deferred Charges$880$880→ $0
Land, Buildings, and Equipment, Net$360$233▼ $127
Total Assets$195,514$281,732▲ $86,218
Other Assets Total$5,498$4,274▼ $1,224
Liabilities
Other Liabilities$5,498$4,274▼ $1,224
Total Liabilities$5,498$4,274▼ $1,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,753$217,167▲ $86,414
Net Assets With Donor Restrictions$59,263$60,291▲ $1,028
Total Net Assets Fund Balance$190,016$277,458▲ $87,442
Total Liabilities and Net Assets / Fund Balance$195,514$281,732▲ $86,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,658$4,658
Leasehold Improvements$233$1,038$1,271
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CarterExecutive DiFT$58,470$58,470

Board Members and Trustees

NameTitle
Cheryl GiesekePresident
-Board Member
Brady JohnsonBoard Member
Dany EldikBoard Member
Patricia MccoyBoard Member
Shauna ArcoSecretary
-Treasurer
Shannon HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,066
Program Service Revenue
$0
Investment Income
$17,327
Other Revenue
$4,500
All Other Contributions
$100,000
Change in Net Assets
$87,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,908
Grants and Similar Amounts Paid$40,000
Other Expenses$17,058
Total Fundraising Expense$10,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,929$8,771$8,770$58,470
Grants to Domestic Orgs$40,000--$40,000
Other Salaries and Wages$13,155$1,461-$14,616
Office Expenses$4,865$1,134$963$6,962
Payroll Taxes$4,307$815$700$5,822
Fees for Services Accounting-$3,850-$3,850
Insurance-$3,093-$3,093
Occupancy$600$600-$1,200
Other Expenses$1,180$335$131$131
Depreciation Depletion$64$63-$127
Total Functional Expenses$105,100$20,122$10,744$135,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belvidere Family YmcaBelvidere, IL501c3-$18,000
Salvation ArmyBelvidere, IL501c3-$7,000
Boone Cty Council on AgingBelvidere, IL501c3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members, staff and volunteers sign a code of ethics certification, which includes a conflict of interest statement, annually. Any conflict of interest will be reported to the compliance officer, who is appointed by the board president, in writing, and will be taken to the full board for review and action, if warranted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director will be reviewed annually by the executive committee for merit pay increases in concert with his/her performance review. The recommendations of the committee will be brought before the full board for review and final determination.”

Form 990, Page 6, Part VI, Line 19

“Charter, bylaws, form 990 for the last three years, and tax exempt application forms are made available to the public whether requested over the phone, in writing, or by an on site visit free of charge except for 0.20 copy cost per page.”

Filing and Contact Details

Filer

Filer Name
United Way of Boone County Il
EIN
36-2700861
Phone
8155443144
Address
220 W LOCUST ST, BELVIDERE, IL 61008

Signing Officer

Name
Teresa Carter
Title
Executive Director
Phone
8155443144
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Gieseke
Formed
1958
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0CHERYL GIESEKE
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IRS990/PYContributionsGrantsAmt0131625
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IRS990/PYGrantsAndSimilarPaidAmt040000
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IRS990/PYOtherRevenueAmt04688
IRS990/PYRevenuesLessExpensesAmt05955
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 17,816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017816
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777941
IRS990ScheduleA/TotalSupportAmt0811383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleD/TotalLiabilityAmt04274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELVIDERE FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOONE CTY COUNCIL ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
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IRS990ScheduleI/RecipientTable/RecipientEIN1237313316
IRS990ScheduleI/RecipientTable/RecipientEIN2362167909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 W LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12141 HENRY LUCKOW LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2422 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELVIDERE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELVIDERE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0501(C)(3) HEALTH & HUMAN SERVICE AGENCIES THAT MEET UNITED WAY OF BOONE COUNTY ELIGIBILITY CRITERIA FOR FUNDING MUST COMPLETE A GRANT PROPOSAL AS PART OF THE APPLICATION PROCESS. AGENCIES ARE ALSO REQUIRED TO PRESENT ANNUALLY BEFORE THE BUDGET & ALLOCATIONS COMMITTEE TO ASSESS COMMUNITY IMPACT AND THE UTILIZATION OF PRIOR YEAR UNITED WAY FUNDING. THE BUDGET & ALLOCATIONS COMMITTEE IS TASKED WITH SELECTING AGENCIES AND DETERMINING ALLOCATIONS FOR EACH AGENCY. THE PROPOSED ALLOCATIONS ARE PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, STAFF AND VOLUNTEERS SIGN A CODE OF ETHICS CERTIFICATION, WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT, ANNUALLY. ANY CONFLICT OF INTEREST WILL BE REPORTED TO THE COMPLIANCE OFFICER, WHO IS APPOINTED BY THE BOARD PRESIDENT, IN WRITING, AND WILL BE TAKEN TO THE FULL BOARD FOR REVIEW AND ACTION, IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL BE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE FOR MERIT PAY INCREASES IN CONCERT WITH HIS/HER PERFORMANCE REVIEW. THE RECOMMENDATIONS OF THE COMMITTEE WILL BE BROUGHT BEFORE THE FULL BOARD FOR REVIEW AND FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARTER, BYLAWS, FORM 990 FOR THE LAST THREE YEARS, AND TAX EXEMPT APPLICATION FORMS ARE MADE AVAILABLE TO THE PUBLIC WHETHER REQUESTED OVER THE PHONE, IN WRITING, OR BY AN ON SITE VISIT FREE OF CHARGE EXCEPT FOR 0.20 COPY COST PER PAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0202066
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05498
IRS990/TotalLiabilitiesEOYAmt04274
IRS990/TotalLiabilitiesGrp/BOYAmt05498
IRS990/TotalLiabilitiesGrp/EOYAmt04274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277458
IRS990/TotalProgramServiceExpensesAmt0105100
IRS990/TotalReportableCompFromOrgAmt058470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223893
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195514
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W LOCUST STREET
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008

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