2022-09-12T12:33:05-05:00 2021-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2021-01-01 370716060 UNITED WAY OF CENTRAL ILLINOIS INC UNIT 2177267000 1999 WEST WABASH AVE STE 107 SPRINGFIELD IL 62704 MARNE FAUSER PRESIDENT 2177267000 2022-09-09 1 MARNE FAUSER 999009999 JILL M BOYLE CPA P01246734 2177933363 2022-09-08 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARNE FAUSER 1999 WEST WABASH AVE STE 107 SPRINGFIELD IL 62704 4525711 0 X WWW.SPRINGFIELDUNITEDWAY.ORG X 1922 IL IMPROVING LIVES BY ADDRESSING BASIC NEEDS, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON. 29 29 10 482 0 0 1849507 2546399 24605 27636 585169 860624 23543 13824 2482824 3448483 1980690 1215317 0 0 534967 546755 0 0 181007 321350 394833 2837007 2156905 -354183 1291578 8241403 9401125 886681 680683 7354722 8720442 X THE UNITED WAY OF CENTRAL ILLINOIS, INC. IS A NOT-FOR-PROFIT CORPORATION WITH A MISSION TO IMPROVE LIVES BY UNITING OUR COMMUNITY TO ADRESS THE BASIC NEEDS, EDUCATION, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON. VISION: BUILDING SANGAMON AND MENARD COUNTIES INTO A VIBRANT REGION WHERE INDIVIDUALS AND FAMILIES THRIVE, WHERE PEOPLE WORK TOGETHER TO PROTECT ITS MOST VULNERABLE CITIZENS, ENSURE A SAFE AND HEALTHY COMMUNITY, ADDRESS ITS MOST CHALLENGING ISSUES AND ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS. 0 0 478057 478057 EDUCATION - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR EDUCATION PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO HELP CHILDREN LEARN, ACHIEVE, AND SUCCEED WHILE ENGAGING FAMILIES AND COMMUNITIES. EDUCATION PROGRAMS ADDRESS ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION SUPPORTS, ON-TIME ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND SUPPORTS TO HELP STUDENTS GRADUATE WITH A PLAN FOR THE FUTURE. 261281 261281 BASIC NEEDS - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR BASIC NEEDS PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO SUPPORT A SAFETY NET OF FOOD AND SHELTER FOR OUR COMMUNITY'S MOST VULNERABLE MEMBERS. BASIC NEEDS PROGRAMS ADDRESS ACCESS TO EMERGENCY FOOD AND EMERGENCY SHELTER AND PROVISIONS. 182105 182105 FINANCIAL STABILITY - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR FINANCIAL STABILITY PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE EDUCATION, SKILLS, AND SUPPORTS NEEDED TO LEAD FINANCIALLY STABLE LIVES. FINANCIAL STABILITY PROGRAMS ADDRESS SAFE AND AFFORDABLE HOUSING, INCREASE EMPLOYMENT OPPORTUNITIES, AND EXPAND FINANCIAL LITERACY SKILLS. THIS WORK ALSO EXPANDS TO HELP SENIORS MAINTAIN INDEPENDENCE IN THEIR OWN HOME. 781367 293874 27636 HEALTH - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR HEALTH PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO ACTIVATE AND INSPIRE OUR COMMUNITY TO GET HEALTH AND STAY HEALTHY. HEALTH PROGRAMS ADDRESS ACCESS TO CARE ISSUES THROUGH INCREASING KNOWLEDGE AND KEY RELATIONSHIPS WHILE ALSO SUPPORTING NEEDED MENTAL HEALTH SERVICES.RED FEATHER GRANTS - A GRANT PROCESS ADDED TO THE UW'S COMMUNITY INVESTMENT OPTIONS IN ORDER TO FUND UNIQUE OPPORTUNITIES THAT ALLOW UNITED WAY TO ADVANCE THE WORK OF THE ISSUE AREAS AND/OR THE COMMUNITY THROUGH SPECIALIZED FUNDING CONSIDERATION WHEN THESE REQUESTS FALL OUT OF THE TYPICAL FUNDING NORMS (COMMUNITY FUND, VENTURE FUND, AND EMERGENCY FUND). RED FEATHER GRANTS MAY PULL FROM A VARIETY OF FUNDING POOLS. VENTURE GRANTS - UNITED WAY'S VENTURE FUND SUPPORTS PROJECTS THAT MAKE AN IMPACT IN SANGAMON COUNTY AND MENARD COUNTY WITHIN UNITED WAY OF CENTRAL ILLINOIS IDENTIFIED FUNDING AREAS. GRANTS MAY BE MADE FOR ONE TIME FUNDING TO NEW PROJECTS OR FOR THE EXPANSION OF AN EXISTING PROJECT AND SHOULD NOT BE VIEWED AS ON GOING PROGRAM SUPPORT. DIRECTED CONTRIBUTIONS - UNITED WAY ADMINISTERS DIRECTED CONTRIBUTIONS TO NON PROFIT AGENCIES. DOLLY PARTON IMAGINATION LIBRARY - DOLLY PARTON IMAGINATION LIBRARY IS DESIIGNED TO PROVIDE ONE, FREE, AGE APPRORIATE BOOK PER MONTH TO CHILDREN FROM BIRTH TO AGE 5. THE GOAL OF THE PROGRAM IS TO INSTILL THE LOVE OF READING, PROVIDE BOOKS FOR THOSE WHO MAY NOT BE ABLE TO AFFORD THEM AND BETTER PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN. 2-1-1 - IS A TOLL FREE INFORMATION AND REFERRAL SERVICE PROVIDED TO CITIZENS IN SANGAMON AND MENARD COUNTIES. DAY OF ACTION - VOLUNTEERS SPEND THEIR AFTERNOON COMPLETING COMMUNITY SERVICE PROJECTS AT VARIOUS HEALTH AND HUMAN SERVICE AGENCIES IN SPRINGFIELD AND SURROUNDING AREAS. GET CONNECTED - GET CONNECTED IS UNITED WAY'S VOLUNTEER WEBSITE. THE WEBSITE OFFERS ANY LOCAL NONPROFIT OR COMMUNITY GROUP IN NEED OF VOLUNTEER OPPORTUNITIES, IN-KIND NEEDS, UPCOMING EVENTS AND EVEN EMPLOYMENT NEEDS. GET CONNECTED THEN ALLOWS MEMBERS OF OUR COMMUNITY TO RESPOND TO THOSE NEEDS, EASILY SHARE WITH FRIENDS, CREATE VOLUNTEER GROUPS, TRACK SERVICE HOURS, AND EVEN RECEIVE NOTIFICATIONS WHEN YOUR FAVORITE NONPROFIT POSTS A NEW NEED. GET CONNECTED HAS QUICKLY BECOME OUR REGION'S #1 SOURCE FOR LOCATING AND RESPONDING TO LOCA LVOLUNTEER NEEDS. 781367 293874 27636 1702810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MARNE FAUSER 2177267000 1999 WABASH STE 107 SPRINGFIELD IL 62704 ROGER AUSTIN CHAIR 1.00 X X 0 0 0 LESLEY FREDERICK CHAIR ELECT 1.00 X X 0 0 0 JOE KULEK TREASURER 1.00 X X 0 0 0 CASS CASPER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 AMY BEADLE DIRECTOR 1.00 X 0 0 0 HARRY BERMAN DIRECTOR 1.00 X 0 0 0 CAROLYN BLACKWELL DIRECTOR 1.00 X 0 0 0 PHIL CAPPS DIRECTOR 1.00 X 0 0 0 GINNY CONLEE DIRECTOR 1.00 X 0 0 0 EVAN DAVIS DIRECTOR 1.00 X 0 0 0 RACHEL DEVRIES DIRECTOR 1.00 X 0 0 0 JON ERICKSON DIRECTOR 1.00 X 0 0 0 TAMMY GILCHRESE DIRECTOR 1.00 X 0 0 0 RYAN GREENIER DIRECTOR 1.00 X 0 0 0 CHRIS HEMBROUGH DIRECTOR 1.00 X 0 0 0 AARON JOHNSON DIRECTOR 1.00 X 0 0 0 TERRANCE JORDAN DIRECTOR 1.00 X 0 0 0 GREG LUTCHKA DIRECTOR 1.00 X 0 0 0 FRANK LYNCH DIRECTOR 1.00 X 0 0 0 RABBI BARY MARKS DIRECTOR 1.00 X 0 0 0 ADAM MCCONNELL DIRECTOR 1.00 X 0 0 0 JACKIE NEWMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE NOVARIA DIRECTOR 1.00 X 0 0 0 DAN RAYHILL DIRECTOR 1.00 X 0 0 0 SUSIE RICE DIRECTOR 1.00 X 0 0 0 HEATHER SARRA DIRECTOR 1.00 X 0 0 0 JAMES SARRA DIRECTOR 1.00 X 0 0 0 KATE WARD DIRECTOR 1.00 X 0 0 0 ROB WALLER DIRECTOR 1.00 X 0 0 0 JOHN KELKER PRESIDENT & CEO 48.00 X 132205 0 18758 132205 0 18758 1 0 1 0 0 222496 2323903 38525 2546399 EMERGENCY FOOD & OTHER REVENUE 624200 27636 27636 27636 120185 120185 1800435 1059996 740439 740439 740439 31056 17232 13824 13824 3448483 27636 0 874448 1215317 1215317 149964 104974 22495 22495 291430 146449 62545 82436 23734 12697 3443 7594 41492 24211 6080 11201 40135 22325 8145 9665 6696 6696 103678 103678 11551 10515 60 976 17261 9281 4033 3947 14103 8751 1317 4035 85250 46887 19608 18755 210 210 1532 810 472 250 29471 16209 6778 6484 2888 2888 7456 4101 1715 1640 DOLLY PARTON LIBRARY 31500 31500 NO KID HUNGRY 25000 25000 PERSONNEL SEARCH 21350 21350 OTHER PRGRAM EXPENSES 13903 13903 22984 9880 1785 11319 2156905 1702810 273088 181007 174290 8434 352560 769125 270502 595064 15871 241309 173756 70441 67553 7101402 7642390 256337 318559 8241403 9401125 35775 14440 850906 666243 886681 680683 X 6600821 7172969 753901 1547473 7354722 8720442 8241403 9401125 X 1291578 58689 15453 X 0 1 X 1 0 X 2994708 2592617 2242081 1849507 2546399 12225312 2994708 2592617 2242081 1849507 2546399 12225312 935050 11290262 123976 123372 142763 121897 120185 632193 13824 13824 13434 15724 23543 52701 12924030 52241 0.87360 0.83140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2017 AMOUNT: $ 13,434. 2019 AMOUNT: $ 15,724. 2020 AMOUNT: $ 23,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 112625 45072 67553 128684 128684 0 67553 ALLOCATIONS PAYABLE 541583 DESIGNATIONS PAYABLE 48270 FUNDS HELD FOR OTHERS 76390 666243 X 3436447 58689 32685 91374 3345073 6696 96714 103410 3448483 2070727 17232 17232 2053495 6696 96714 103410 2156905 PART IV, LINE 2B: DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF CENTRAL ILLINOIS INC PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 15,453. SPECIAL EVENT EXPENSES 17,232. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH DONOR DESIGNATIONS 96,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,232. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH DONOR DESIGNATIONS 96,714. CAMPAIGN KICKOFF 11135 11135 9676 TRIVIA NIGHT 13421 13421 820 1 6500 6500 6736 31056 31056 17232 17232 13824 1 AMERICAN RED CROSS 769 S DURKIN DRIVE SPRINGFIELD IL 62704 370661488 501(C)3 24000 0 DISASTER RELIEF BIG BROTHER BIG SISTER OF CENTRAL ILLINOIS 928 S SPRING STREET SPRINGFIELD IL 62704 371348685 501(C)3 93702 0 COMPREHENSIVE MENTORING - SERVICE INCLUDES SCHOOL-BASED MENTORING AND COMMUNITY BASED BOYS AND GIRLS CLUB OF CENTRAL ILLINOIS 300 S 15TH STREET SPRINGFIELD IL 62703 370752849 501(C)3 83562 0 PROJECT LEARN - AN OUT OF SCHOOL TIME EDUCATIONAL COMPONENT AIMED AS BRIDGING THE CATHOLIC CHARITIES OF THE DIOCESE OF SPRINGFIELD 120 S 11TH STREET SPRINGFIELD IL 62703 370661499 501(C)3 60793 0 ST JOHN'S BREADLINE PROVIDES FREE, WELL BALANCED, NUTRITIOUS MEALS 365 DAYS A YR COMPASS FOR KIDS - CAMP COMPASS 501 S 4TH STREET SPRINGFIELD IL 62701 812829202 501(C)3 108753 0 A SUMMER PROGRAM FOR ELEMENTARY SCHOOL AGE CHILDREN FOR HOMELESS AND LOW-INCOME COMPASS FOR KIDS - CLUB COMPASS 501 S 4TH STREET SPRINGFIELD IL 62701 812829202 501(C)3 97878 0 A FREE AFTER SCHOOL PROGRAM FOR HOMELESS AND LOW INCOME ELEMENTARY STUDENTS CONTACT MINISTRIES 1100 E ADAMS SPRINGFIELD IL 62703 371072626 501(C)3 28308 0 EMERGENCY SHELTER AND SUPPORT FOR MEN, WOMEN AND WOMEN WITH CHILDREN HELPING HANDS OF SPRINGFIELD 1023 E WASHINGTON STREET SPRINGFIELD IL 62703 371255889 501(C)3 10296 0 HELPING HANDS REPRESENATIVE PAYEE PROGRAM HELPING HANDS OF SPRINGFIELD - EMERGENCY SHELTER 1023 E WASHINGTON STREET SPRINGFIELD IL 62703 371255889 501(C)3 32691 0 EMERGENCY SHELTER LUTHERAN CHILD AND FAMILY SERVICES 1 OAKBROOK TERRACE STE 501 SPRINGFIELD IL 62704 362167778 501(C)3 32773 0 COUNCILING MECRY COMMUNITIES INC - HOMELESS MANAGEMENT 1344 N 5TH STREET SPRINGFIELD IL 62702 371383599 501(C)3 20000 0 HOMELESS MANAGEMENT INFORMATION SYSTEM MECRY COMMUNITIES INC - PERMANENT SUPPORT 1344 N 5TH STREET SPRINGFIELD IL 62702 371381599 501(C)3 22468 0 PERMANENT SUPPORTIVE HOUSING-AFFORDABLE HOUSING MECRY COMMUNITIES INC - TRANSITIONAL LIVING 1344 N 5TH STREET SPRINGFIELD IL 62702 371381599 501(C)3 34514 0 TRANSITIONAL LIVING-A ONE YEAR TRANSITIONAL LIVING PROGRAM MEMORIAL BEHAVIORAL HEALTH 711 N 8TH STREET SPRINGFIELD IL 62702 370646367 501(C)3 32427 0 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESS MIMI O'BEIRNE CRISIS NURSERY 1011 N 7TH STREET SPRINGFIELD IL 62702 371242640 501(C)3 25215 0 CRISIS NURSERY CORE PROGRAM-PROVIDES TEMPORARY EMERGENCY CARE FOR CHILDREN SENIOR SERVICES OF CENTRAL ILLINOIS - DAILY HOME DELIVERY 701 W MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 11766 0 DAILY BREAD HOME DELIVERY MEAL PROGRAM SENIOR SERVICES OF CENTRAL ILLINOIS - COMPREHENSIVE ELDER CARE 701 W MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 41708 0 COMPREHENSIVE ELDER ASSIST - PROVIDES SOCIAL ADJUSTMENT AND REHABILITATION SENIOR SERVICES OF CENTRAL ILLINOIS - SENIOR CONNECTION 701 W MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 29700 0 SENIOR TRANSPORT - TRANSPORTATION TO MEDICAL AND DENTAL APPTS SIU CENTER FOR FAMILY MEDICINE 520 N 4TH STREET SPRINGFIELD IL 62702 376005961 501(C)3 44333 0 COMMUNITY INTEGRATED RESPONSE CONNECTION LEVERAGING SOJOURN SHELTER AND SERVICES INC 1800 WESTCHESTER BLVD SPRINGFIELD IL 62704 510139118 501(C)3 78506 0 ADULT AND CHILDREN EMERGENCY SHELTER AND PROVISIONS SPRINGFIELD PUBLIC SCHOOLS - CAMP KINDERGARTEN 1900 W MONROE STREET SPRINGFIELD IL 62704 376004615 170 (C)1 26173 0 CAMP KINDERGARTEN SPRINGFIELD URBAN LEAGUE - BRANDON OUTREACH 100 N 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)3 29660 0 BRANDON OUTREACH - PROVIDES POSITIVE ACTIVITIES FOR LOW INCOME BRANDON COURT K-5 YOUTH SPRINGFIELD URBAN LEAGUE - FREEDOM SCHOOL 100 N 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)3 24434 0 FREEDOM SCHOOL - A SUMMER PROGRAM WHICH GIVES CHILDREN OPPORTUNITIES TO DISCOVER THE PLEASURE OF READING SPRINGFIELD URBAN LEAGUE - THE EMPOWERMENT PROGRAM 100 N 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)3 20694 0 EMPOWERMENT PROGRAM RISE - PROVIDES EDUCATION, JOB TRAINING AND JOB READINESS SKILLS TO YOUTH HEARTLAND CONTINUUM OF CARE 1344 NORTH 5TH STREET SPRINGFIELD IL 62702 10000 0 GENERAL SUPPORT 15 1 PART I, LINE 2: ORGANIZATIONS APPLY TO THE UNITED WAY TO RECEIVE FUNDS. A COMMITTEE OF VOLUNTEERS RESEARCHES EACH OF THE APPLICANTS AND MAKES RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. X X X X 0 0 0 0 0 0 0 0 0 JOHN KELKER PRESIDENT & CEO 132205 0 0 0 0 0 13412 0 5346 0 150963 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SUBJECT TO BOARD APPROVAL. COMPARABILITY DATA INCLUDING SALARY INFORMATION FROM UNITED WAY WORLDWIDE ARE USED TO DETERMINE SALARY RANGES. X 2 38525 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAMES SARRA AND HEATHER SARRA ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 ALL DONORS TO THE UNITED WAY OF CENTRAL ILLINOIS ARE CONSIDERED MEMBERS AND ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL DONORS TO THE UNITED WAY OF CENTRAL ILLINOIS ARE CONSIDERED MEMBERS AND ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A COPY PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY PRIOR TO A VOTE ON ANY MATTER CONCERNING DISBURSAL OF FUNDS OR ENGAGEMENT OF THIRD PARTIES RELATIVE TO THE ORGANIZATIONAL BUSINESS, EACH VOTING BOARD MEMBER IS REQUIRED TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH RESPECT TO SUCH VOTE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A CERTAIN MATTER, THE BOARD MEMBER WILL BE DISQUALIFIED FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SUBJECT TO BOARD APPROVAL. COMPARABILITY DATA INCLUDING SALARY INFORMATION FROM UNITED WAY WORLDWIDE ARE USED TO DETERMINE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON OUR WEBSITE AND AUDITED FINANCIAL STATEMENTS WILL BE INCLUDED IN THE ANNUAL REPORT. COPIES OF OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ALONG WITH THE OPTION OF INSPECTION AT OUR OFFICE. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 15,453.