HEART OF ILLINOIS UNITED WAY INC

EIN: 370661504 501(c)(3)

Peoria, IL

Total Revenue
$8,314,424
Total Expenses
$7,435,629
Total Assets
$16,680,088
Net Assets
$9,950,705
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
IL
Principal Officer
Jennifer Zammuto
Phone
3096745181
Tax Period
2024-07-01 to 2025-06-30

HEART OF ILLINOIS UNITED WAY INC, founded in 1921, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $7.4M left a modest 11% surplus.

Mission

To increase the organized capacity of people in central Illinois to care for one another.

Program Service Accomplishments

Program 1
Expenses: $2,279,357 Revenue: $0

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...

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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.

Program 2
Expenses: $1,589,957 Revenue: $0

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...

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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.

Program 3
Expenses: $1,431,381 Revenue: $0

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...

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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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,719,451
Program Service Revenue $0
Investment Income $594,973
Other Revenue $0
TOTAL REVENUE $8,314,424

Expense Breakdown

Grants Paid $5,383,296
Salaries & Benefits $1,438,089
Fundraising Expenses $688,466
Program Expenses $6,225,463
Other Expenses $614,244
TOTAL EXPENSES $7,435,629

Year-over-Year Comparison

2024 2023 Change
Revenue $8,314,424 $10,116,850 -0.2%
Expenses $7,435,629 $9,599,792 -0.2%
Net Income $878,795 $517,058 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
33
Employees
16
Volunteers
2650

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$162,763
Total Directors
33
$0
Key Employees
1
$248,960
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Zammuto President 45
Key Emp
$223,187 $25,773 $248,960
Mary Brown Vice President Finance/Administration 40
Officer
$123,116 $39,647 $162,763
Nicole Wilson Vice President Community Investment 40
Highest
$107,611 $35,732 $143,343
Sid Ruckriegel Chair 1.5
Director
$0 $0 $0
Robert Gates Past Chair 1
Director
$0 $0 $0
Matthew Mamer Vice Chair Resource Development 1.5
Director
$0 $0 $0
Kylene Anthony Vice President Community Investment 2
Director
$0 $0 $0
Jenna Wiesner Vice Chair Marketing & Community Engagement 0.75
Director
$0 $0 $0
Seth Davis Treasurer 1
Director
$0 $0 $0
Sharon Desmoulin-Kherat Secretary 0.5
Director
$0 $0 $0
Dr Meenakshy Aiyer Director 0.5
Director
$0 $0 $0
Mike Bass Director 0.5
Director
$0 $0 $0
Lindsey Birkel Director 0.5
Director
$0 $0 $0
Michelle Conger Director 0.5
Director
$0 $0 $0
Jimmy Dillon Director 0.5
Director
$0 $0 $0
Tim Dunton Director 0.5
Director
$0 $0 $0
Brent Eichelberger Director 0.5
Director
$0 $0 $0
Christell Frausto Director 0.5
Director
$0 $0 $0
Ronald Givens Director 0.5
Director
$0 $0 $0
Kyle Gordon Director 0.5
Director
$0 $0 $0
Leon Hendricks Director 0.5
Director
$0 $0 $0
Monica Hendrickson Director 0.5
Director
$0 $0 $0
Pastor Chad Manbeck Director 0.5
Director
$0 $0 $0
Micki McCarthy Director 0.5
Director
$0 $0 $0
Patrick Roesler Director 0.5
Director
$0 $0 $0
Deborah Roethler Director 0.5
Director
$0 $0 $0
Nikki Romain Director 0.5
Director
$0 $0 $0
Thomas Schlink Director 0.5
Director
$0 $0 $0
Robert Senneff Director 0.5
Director
$0 $0 $0
Leanne Skuse Director 0.5
Director
$0 $0 $0
Tim Sprout Director 0.5
Director
$0 $0 $0
Danette Swank Director 0.5
Director
$0 $0 $0
Nathan Thomas Director 0.5
Director
$0 $0 $0
Mary Sparks Thompson Director 0.5
Director
$0 $0 $0
Andrea Tortora Director 0.5
Director
$0 $0 $0
Karl Weiss Director 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,314,424 $7,435,629 $16,680,088 $878,795
2024 $10,116,850 $9,599,792 $15,830,659 $517,058
2023 $9,423,804 $8,883,352 $14,403,994 $540,452
2022 $9,477,141 $8,611,889 $13,956,059 $865,252
2021 $9,955,140 $9,761,035 $14,132,248 $194,105
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