2024-01-11T15:01:04-08:00 2022-12-31 371053332 Krehbiel & Associates LLC 125 N 11th St PO Box 846 Mount Vernon IL 62864 990 2022-01-01 371149287 UNITED WAY OF SOUTH CENTRAL ILLINOIS UNIT 6182428000 PO BOX 711 MOUNT VERNON IL 62864 NATALIE WELLEN Executive Dir. 2024-01-11 true NATALIE WELLEN 999009999 true Joshua Esser P01259924 6182442666 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHELLY KEENETH PO BOX 711 MOUNT VERNON IL 62864 336887 false X www.uwsci.org X 1984 IL TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FROM THE CITIZENS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN SOUTHERN ILLINOIS FOR CHARITABLE, PHILANTHROPIC, AND BENEVOLENT PURPOSES. 11 11 3 0 138980 218777 0 35772 20463 678 14128 175430 253368 126970 184633 0 94660 94416 0 61766 38530 72359 260160 351408 -84730 -98040 754479 600903 73899 130569 680580 470334 X TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FROM THE CITIZENS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN SOUTHERN ILLINOIS FOR CHARITABLE, PHILANTHROPIC, AND BENEVOLENT PURPOSES. false false 108818 81100 PHILANTRHOPIC SERVICES - ALLOCATING RESOURCES TO STRENGTHEN LOCAL COMMUNITIES IN SUPPORT OF THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THE RESIDENTS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN ILLINOIS. FUNDING RAISED IN ANNUAL CAMPAIGN ARE ALLOCATED TO 12 PROGRAMS ALIGNED WITH UNITED WAY OF SOUTH CENTRAL ILLINOIS PROVIDED BY 11 LOCAL PARTNER AGENCIES. 55294 EMERGENCY FOOD AND SHELTER - UNITED WAY OF SOUTH CENTRAL ILLINOIS ADMINISTERED PROGRAM TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED WAY'S SERVICE AREA BY ALLOCATING FEDERAL GRANT FUNDS FOR THE PROVISION OF FOOD AND SHELTER. EMERGENCY FOOD AND SHELTER GRANT FUNDS ARE USED BY UNITED WAY OF SOUTH CENTRAL ILLINOIS TO PROVIDE FOOD, IN THE FORM OF SERVED MEALS OR GROCERIES, SUPPORT LODGING IN MASS SHELTERS OR HOTEL, MONTHLY RENT OR MORTGAGE PAYMENTS, MONTHLY UTILITY PAYMENTS, OR EQUIPMENT NECESSARY TO FEED OR SHELTER PEOPLE, UP TO $300 LIMIT PER ITEM. 22867 HEALTH AND NUTRITION - UNITED WAY OF SOUTH CENTRAL ILLINOIS UTILIZED GRANT FUNDS TO MAXIMIZE CHILD NUTRITION PROGRAMS AND OTHER EMERGENCY FOOD PROGRAMS AND RESOURCES TO ENSURE CHILDREN AND FAMILIES HAVE ACCESS TO HEALTH MEALS AT SCHOOL AND AT HOME. 49968 236947 true true false false false false false false false true true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false true true true true true true true true false IL X NATALIE WELLEN 6182428000 802 S 42ND STREET MOUNT VERNON IL 62864 NATALIE WELLEN Executive Dir. 40.00 0.00 X 60174 0 0 V CARLENE BROWN Director 2.00 0.00 X 0 0 0 WES SCHUMM Director 2.00 0.00 X 0 0 0 ANDREW THOMSON Director 2.00 0.00 X 0 0 0 CAROL BURK Director 2.00 0.00 X 0 0 0 CHRIS KUJAWA Director 2.00 0.00 X 0 0 0 ANGELA SCHRUM Director 2.00 0.00 X 0 0 0 DEBBIE ARNING Director 2.00 0.00 X 0 0 0 ASHLEY HOFFMAN Director 2.00 0.00 X 0 0 0 JAMIE STOREY Director 2.00 0.00 X 0 0 0 SHELLY KEENETH President 4.00 0.00 X X 0 0 0 BRENDA TORREZ Director 2.00 0.00 X 0 0 0 JUSTIN LEWIS Treasurer 4.00 0.00 X X 0 0 0 PATRICK KEYSER Vice President 4.00 0.00 X X 0 0 0 ROBERT SCHNICKER Director 2.00 0.00 X 0 0 0 60174 0 false false false 0 83407 135370 4809 218777 0 6366 6366 0 0 0 80110 11666 77679 2431 11666 14097 14097 19337 5840 13497 13497 0 0 OTHER INCOME 631 631 631 253368 631 33960 161715 161715 22918 22918 0 0 60174 24070 12035 24069 0 19267 7707 3853 7707 0 9111 3644 1823 3644 5864 2346 1172 2346 0 0 22842 22842 0 0 0 0 0 0 0 0 0 2300 805 575 920 0 0 0 6927 2309 2309 2309 497 166 165 166 3050 1017 1016 1017 CAMPAIGN EXPENSE 8058 8058 EQUIPMENT RENTAL & MAINT 6696 2232 2232 2232 MEETING EXPENSE 6041 2013 2014 2014 SUPPLIES 5662 2265 1132 2265 10286 3740 1527 5019 351408 236947 52695 61766 126280 117380 0 2017 32408 0 0 0 0 0 1850 0 16262 15019 1740 1243 622460 449691 0 0 0 132 181 754479 600903 21017 36885 17500 69275 35382 24409 73899 130569 X 594582 386663 85998 83671 680580 470334 754479 600903 -98040 -112206 X true X false true false X 166737 179745 521161 138980 218777 1225400 0 0 166737 179745 521161 138980 218777 1225400 0 1225400 21572 19197 12685 35772 20463 109689 0 678 14128 14806 1349895 0.90780 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574531 -92167 15428 4673 462263 510280 80386 12101 4034 574531 459411 65003 10600 3534 510280 394106 5 76889 8691 2898 459411 455044 -45938 15000 394106 0.84425 0.15575 false false false 16262 15019 1243 1243 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USES FOR INCOME OF THE QUASI-ENDOWMENT FUND INCLUDE 1) STABALIZE THE ORGANIZATION AGAINST CAMPAIGN FLUCTUATIONS OR DOWNTURNS IN GIVING, 2)FUND SPECIAL PROJECTS, INITIATIVES, OR COMMUNITY EMERGENCIES, 3) INCREASE ANNUAL FUNDING OF AGENCIES BEYOND THE ANNUAL CAMPAIGN, 4) DEFRAY ADMINISTRATIVE COSTS, AND 5) FUND CAPITAL EXPENDITURES.INTENDED USES FOR INCOME OF THE PERMANENT ENDOWMENT FUND ARE TO PROVIDE ADDITIONAL FUNDING TO THE DR. CARL LINCOLN SCHWEINFURTH GRANT FUND. THE GRANT FUND MAY BE USED AS A METHOD TO "TEST-FUND" PROGRAMS AND SERVICES DURING WHICH TIME POTENTIAL PRIVATE OR PUBLIC FUNDING SOURCES CAN EVALUATE THE SERVICE, MEASURE ITS PERFORMANCE AND DETERMINE THE IMPACT OF THE SERVICES. THE GRANT FUND MAY ALSO BE USED TO EXPAND ON EXISTING PROGRAMS AND SERVICES OR FOR THE PURCHASE OF CAPITAL EQUIPMENT IF IT WILL ENHANCE A PROGRAM. X X X X X X X false ANNUAL DINNER - DUELING PIANOS 19182 19182 3840 19182 19182 3840 3840 15342 true CASA OF FRANKLIN COUNTY 903 W WASHINGTON ST BENTON IL 62812 6800 0 CASA OF JEFFERSON COUNTY 612 N 12TH ST MTVERNON IL 62864 202951370 6800 0 CASA OF SOUTH CENTRAL IL 951 FAIRFAX CARLYLE IL 62231 832074252 7700 0 GREATER JEFFERSON COUNTY CHAM 200 POTOMAC BLVD STE 4 MOUNT VERNON IL 62864 370430860 501(C)(6) 5800 0 LIFEBOAT ALLIANCE PO BOX 76 MTVERNON IL 62864 272897657 13100 0 SAFE 1414 730 E 2ND ST CENTRALIA IL 62801 371190601 5200 0 THE AMY CENTER 500 FAIRFIELD RD MTVERNON IL 62864 371260968 7800 0 YMCA OF JEFFERSON COUNTY 1304 BROADWAY MTVERNON IL 62864 370863227 9300 0 7 1 DOLLY PARTON IMAGINATION LIBRARY 1000 14887 WOMENS LEADERSHIP SCHOLARSHIPS 12 2000 STUFF THE BUS 2600 4809 FMV SCHOOL SUPPLIES KENTUCKY TORNADO RELIEF 8 1222 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HEALTH AND NUTRITION - UNITED WAY OF SOUTH CENTRAL ILLINOIS UTILIZED GRANT FUNDS TO MAXIMIZE CHILD NUTRITION PROGRAMS AND OTHER EMERGENCY FOOD PROGRAMS AND RESOURCES TO ENSURE CHILDREN AND FAMILIES HAVE ACCESS TO HEALTH MEALS AT SCHOOL AND AT HOME. OTHER PROGRAM SERVICES 5: CHILD SAFETY - UNITED WAY OF SOUTH CENTRAL ILLINOIS ALLOCATES RESOURCES TO SUPPORT LOCAL ORGANIZATIONS PROVIDING SERVICES TO YOUTH AND THEIR FAMILIES IN NEED OF COUNSELING, CRISIS INTERVENTION, EDUCATION, PREVENTION, AND SUPPORT FOR VICTIMS OF CHILD ABUSE. OTHER PROGRAM SERVICES 6: HEALTH AND SUPPORT FOR WOMEN - UNITED WAY OF SOUTH CENTRAL ILLINOIS' WOMEN'S LEADERSHIP COUNCIL PROVIDES SERVICES TO POSITIVELY IMPACT THE LIVES OF LOCAL WOMEN AND GIRLS BY PROMOTING SELF SUFFICIENCY AND LITERACY, THROUGH PHILANTHROPY, ADVOCATING, VOLUNTEERING, AND COMMUNITY SERVICE. OTHER PROGRAM SERVICES 7: EARLY LITERACY AND EDUCATION - THROUGH PARTICIPATION IN DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM, UNITED WAY OF SOUTH CENTRAL ILLINOIS ALLOCATES RESOURCES TO PROMOTE EARLY CHILDHOOD LITERACY EDUCATION BY PROVIDING FREE BOOKS MONTHLY TO PARTICIPATING CHILDREN LIVING IN JEFFERSON, MARION, AND WASHINGTON COUNTIES FROM BIRTH TO AGE FIVE, NO MATTER THEIR FAMILY'S INCOME. OTHER PROGRAM SERVICES 8: PROGRAMS FOR NEEDY CHILDREN - UNITED WAY OF SOUTH CENTRAL ILLINOIS ADMINISTERED PROGRAM TO ASSIST CHILDREN IN NEED BY ADMINISTERING A SCHOOL SUPPLY DRIVE THROUGHOUT THE UNITED WAY'S SERVICE AREA. THIS PROGRAM PROVIDES SCHOOL SUPPLIES TO NEEDY CHILDREN TO HELP PREPARE THEM FOR ACADEMIC STUDIES, FACILITATE LEARNING, AND BUILD SELF ESTEEM. OTHER PROGRAM SERVICES 9: KENTUCKY TORNADO RELIEF - UNITED WAY OF SOUTH CENTRAL ILLINOIS INITIATED PROGRAMS TO RAISE FUNDING IN SUPPORT OF KENTUCKY TORNADO VICTIMS. WORKING WITH EMERGENCY MANAGEMENT, DISASTER PARTNERS, AND LOCAL COMMUNITIES, UNITED WAY PROVIDED SUPPORT AND SERVICES FOR KENTUCKY FAMILIES IMPACTED BY THE DEVASTATING TORNADO EVENTS OF 2021. OTHER PROGRAM SERVICES 10: HOUSING STABILITY SERVICES AND HOMEOWNER ASSISTANCE - THE PROVISION OF SUPPORT FOR HOMEOWNERS EXPERIENCING FINANCIAL HARDSHIP TO PREVENT MORTGAGE DELINQUENCIES AND DEFAULTS, FORECLOSURES, LOSS OF UTILITIES, AND DISPLACEMENT OF HOMEOWNERS. Form 990, Part VI, Section B, Line 11b A COPY OF THE PREPARED 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. IT IS SIGNED BY AN OFFICER AND FILED WITH THE APPROPRIATE AGENCY. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, MEMBERS, AND COMMITTEE MEMBERS OF UNITED WAY OF SOUTH CENTRAL IL WILL SUBMIT ANNUAL REPORTS ON A FORM APPROVED BY THE THE BOARD, DISCLOSING ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THE ANNUAL REPORTS ARE REVIEWED BY OFFICERS OF THE BOARD WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER ALL SUCH MATTERS TO THE FULL MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a Personnel Committee provides written and verbal review and interview of the Executive Director's annual performance, with goals and recommendations presented to the full board for approval on salary or benefits changes. Comparisons of compensation and benefit packages are compared with similar sized United Ways, with documentation provided annually by United Way of America. Form 990, Part VI, Section C, Line 19 All documents are available upon request. Notice of their availability is posted on organizational website. Campaign balances are also posted on the website. Summary level financials are posted in annual report. Public Notice of Annual Meeting and availability of financials is posted in newspapers. UNDER PENALTIES OF PERJURY, THE FACTS AND CIRCUMSTANCES IDENTIED BELOW PREVENTED UNITED WAY OF SOUTH CENTRAL ILLINOIS FROM TIMELY FILING 2022 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, BY THE EXTENDED DUE DATE. THE ORGANIZATION ALLEGES THE RELEVANT FACTORS WERE OUTSIDE OF ITS CONTROL AND REPRESENT REASONABLE CAUSE FOR ABATEMENT OF LATE FILING PENALTIES.DURING THE TAX YEAR ENDING DECEMBER 31, 2022, UNITED WAY OF SOUTH CENTRAL ILLINOIS EXPERIENCED A SIGNIFICANT TURNOVER AND LOSS OF ITS ADMINISTRATIVE STAFF AND LEADERSHIP. IN ADDITION, THE CUSTODIAN OF THE BOOKS AND RECORDS CHANGED HANDS MULTIPLE TIMES. THE ORGANIZATION MADE EFFORTS TO AMELIORATE THE CIRCUMSTANCES DURING 2022 BY HIRING A PAID PROFESSIONAL TO PERFORM ITS ACCOUNTING FUNCTION AND OVERSEE THE BOOKS, RECORDS, AND FINANCIAL REPORTING. THE OUTSIDE ACCOUNTING PROFESSIONAL FAILED TO PROVIDE TIMELY SERVICE TO UNITED WAY OF SOUTH CENTRAL ILLINOIS AND DID NOT DELIVER COMPLETE BOOKS AND RECORDS UNTIL AFTER THE EXTENDED DUE DATE OF THE 2022 FORM 990 HAD PASSED, OVER A YEAR AFTER THEY WERE CONTRACTED. AS A RESULT, UNITED WAY OF SOUTH CENTRAL ILLINOIS REQUIRED ADDITIONAL TIME TO COMPILE COMPLETE ACCOUNTING RECORDS NECESSARY TO ACCURATELY PREPARE IT'S 2022 FORM 990. UNITED WAY OF SOUTH CENTRAL ILLINOIS AND IT'S BOARD OF DIRECTORS HAVE EXERCISED DUE PROFESSIONAL BUSINESS CARE AND PRUDENCE AND ACTED IN GOOD FAITH TO COMPLY WITH ALL FILING REQUIREMENTS. THIS 2022 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS BEING FILED AT IT'S EARLIEST POSSIBLE DATE AS A RESULT OF THE FACTORS IDENTIFIED ABOVE. THE ORGANIZATION HAS SINCE EMPLOYED AN EXECUTIVE DIRECTOR AND NEW ADMINISTRATIVE STAFF TO OVERSEE THE BOOKS AND RECORDS AND MONITOR CONTRACTED ACCOUNTING SERVICE PROVIDERS TO ENSURE MORE TIMELY DELIVERY OF FINANCIAL REPORTING NECESSARY TO PREVENT THE SAME SITUATION FROM OCCURRING IN THE FUTURE. PLEASE ACCEPT THE FACTORS SET FORTH IN THIS STATEMENT AS REASONABLE CAUSE FOR LATE FILING OF THE ORGANIZATIONS 2022 FORM 990. AS A RESULT, WE REQUEST ABATEMENT OF ANY PENALTIES ASSESSED FOR FAILURE TO TIMELY FILE THE 2022 FORM 990.