2024-11-15T13:16:15-05:00 2023-12-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2023-01-01 370673475 UNITED WAY OF DECATUR AND MID IL UNIT 2174228537 201 W ELDORADO ST DECATUR IL 62522 DEBRA D BOGLE PRESIDENT 2174228537 2024-11-13 true false TRACIE ENGLAND P01284618 2174282127 2024-11-14 2023 2024-10-15 13:58:12Z DEBRA D BOGLE 201 W ELDORADO ST DECATUR IL 62522 1345896 false X WWW.UWDECATUR.ORG X 1955 IL UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. THROUGH OUR COMMUNITY CAMPAIGN, UNITED WAY OF DECATUR AND MID ILLINOIS PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS TO INVEST IN OUR COMMON COMMUNITY APPROACH THROUGH OUR COMMUNITY IMPACT PROGRAMS AND THROUGH YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAMS FUNDED THROUGH COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED. 16 16 8 157 0 2109274 1172708 0 50106 103504 15393 65134 2174773 1341346 660492 950578 0 518411 567619 0 137783 261951 345578 1440854 1863775 733919 -522429 4249525 3810352 125567 87351 4123958 3723001 X UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. false false 795254 707833 COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASURABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED. 62490 62490 DESIGNATIONS: INVESTMENTS TO THE UNITED WAY OF DECATUR AND MID ILLINOIS MAY BE DESIGNATED TO QUALIFIED TAX EXEMPT AGENCIES. THESE DESIGNATED GIFTS ARE PAID DIRECTLY TO THE SPECIFIED AGENCIES TO AID IN FURTHERING THEIR INDIVIDUAL MISSIONS. 261241 COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. OUR COMMUNITY IMPACT INCLUDES OUR PROGRAMS: 211, IRIS (INTEGRATED AND INTAKE SYSTEM), NEIGHBORHOOD CANVASSING PROJECT, EARLY BEHAVIORAL THERAPIST/EARLY CHILDHOOD DEVELOPMENT/KINDERGARTEN READINESS COLLABORATION, DOLLY PARTON IMAGINATION LIBRARY, AND DEWITT SYSTEM OF CARE COLLABORATION. 377584 180255 ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING. THE 1ST RESPONDER AND VETERAN'S WELLNESS AND RESOURCE PROGRAM PROVIDES COUNSELING AND RESOURCES SPECIFICALLY TARGETED FOR ALL 1ST RESPONDERS INCLUDING FIRE, LAW ENFORCEMENT, EMA, DISPATCH, EMERGENCY DEPARTMENT PERSONNEL, ETC. THE RESOURCE CENTER PROVIDES FREE COUNSELING TO 1ST RESPONDERS AND THEIR IMMEDIATE FAMILIES. THE HISPANIC RESOURCE PROGRAM HAS A FULL-TIME HISPANIC RESOURCE LIAISON ADDRESSING THE NEEDS OF THE GROWING HISPANIC POPULATION IN MACON COUNTY. THE LIAISON IS A CERTIFIED MEDICAL TRANSLATOR AND INTERPRETER. THE LIAISON WORKS WITH INDIVIDUALS AND FAMILIES TO ADDRESS THEIR NEEDS AND ASSIST THEM WITH BECOMING SELF-SUFFICIENT. 377584 180255 1496569 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 53 0 true 8 true false false false false false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true false false IL X X DEBRA D BOGLE 2174228537 201 W ELDORADO ST DECATUR IL 62522 DEBRA D BOGLE PRESIDENT 40.00 X 115015 0 15128 NICOLE BATEMAN DIRECTOR 1.00 X 0 0 0 ANDREW BEALS DIRECTOR 1.00 X 0 0 0 TONY BROWN DIRECTOR 1.00 X 0 0 0 COURTNEY CARSON DIRECTOR 1.00 X 0 0 0 MATT FAIRCHILD DIRECTOR 1.00 X 0 0 0 GARY GENENBACHER VICE CHAIR 1.00 X X 0 0 0 JOHN GUYMON DIRECTOR 1.00 X 0 0 0 CHRIS HARRISON DIRECTOR 1.00 X 0 0 0 FRED LOHSTORFER DIRECTOR 1.00 X 0 0 0 JOHN RIDLEY DIRECTOR 1.00 X 0 0 0 ELLEN RITCHIE TREASURER 1.00 X X 0 0 0 NICK SMITH DIRECTOR 1.00 X 0 0 0 MATT SPAIN DIRECTOR 1.00 X 0 0 0 RACHEL STRODE CHAIR 1.00 X X 0 0 0 JONI ZIMMERMAN SECRETARY 1.00 X X 0 0 0 115015 15128 1 false false false 1172708 61960 1172708 103504 103504 17866 4550 13316 REFUND 900099 50000 50000 MISCELLANEOUS 900099 1818 1818 51818 1341346 155322 770323 770323 180255 180255 130143 52057 45550 32536 353611 241284 56331 55996 8861 6801 705 1355 39480 24304 11713 3463 35524 22331 7198 5995 49655 49655 20770 9127 6761 4882 35626 21586 14040 5245 2750 235 2260 3285 3285 69208 46009 20648 2551 4744 2341 1598 805 4239 2187 1869 183 23887 7398 11039 5450 15704 5968 5653 4083 3296 3296 NON-GRANT COMM INVESTMENT 87421 87421 SUPPLIES 8537 6523 977 1037 TELEPHONE 8279 4005 2041 2233 MISCELLANEOUS 3776 59 3637 80 1906 555 517 834 1863775 1496569 229423 137783 1806547 1216015 472521 445598 12004 12621 333786 134758 196643 199028 1652226 1825168 109584 111922 4249525 3810352 42796 10717 82771 76634 125567 87351 X 2488134 2459896 1635824 1263105 4123958 3723001 4249525 3810352 X -522429 121472 X false true X true false X 1888753 1938369 3796938 2109274 1172708 10906042 1888753 1938369 3796938 2109274 1172708 10906042 4285557 6620485 74405 30797 98239 50106 103504 357051 1470 61329 7555 1485 51818 123657 11386750 566975 0.58140 0.60820 X PART II, LINE 10 123,657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227358 44943 182415 106428 89815 16613 199028 X 1402178 121472 -62490 58982 1343196 -1850 -1850 1341346 1803135 -62490 -62490 1865625 -1850 -1850 1863775 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D DESIGNATIONS -62,490 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE -1,850 SCHEDULE D, PAGE 4, PART XII, LINE 2D DESIGNATIONS -62,490 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENTS EXPENSE -1,850 NFL CHALLENGE 7220 7220 1700 7220 7220 1700 1700 5520 true AMERICAN RED CROSS 2674 N MAIN ST DECATUR IL 62526 530196605 501C3 6307 BABY TALK 500 E LAKE SHORE DR DECATUR IL 62521 371291970 501C3 42761 PROGRAMS BIG BROTHERS BIG SISTERS CENTRAL IL 310 W WILLIAM ST DECATUR IL 62522 371348685 501C3 23077 PROGRAMS BOYS AND GIRLS CLUB OF DECATUR 859 N JASPER ST DECATUR IL 62521 237350999 501C3 42758 PROGRAMS CATHOLIC CHARITIES 1625 W WASHINGTON SPRINGFIELD IL 62702 370661499 501C3 28476 PROGRAMS CHILD FIRST CENTER 800 E CLAY ST DECATUR IL 62521 371413479 501C3 30136 PROGRAMS CROSSING HEALTHCARE 320 CENTRAL AVE DECATUR IL 62521 370961830 501C3 34499 PROGRAMS DECATUR FAMILY YMCA 220 W MCKINLEY DECATUR IL 62526 370661258 501C3 57784 PROGRAMS EMPOWERMENT OPPORTUNITY CENTER 360 E MARIETTA ST DECATUR IL 62521 370864527 501C3 59497 PROGRAMS GOOD SAMARITAN INN INC 920 N UNION DECATUR IL 62523 371121504 501C3 28859 FOOD PROGRAM GROWING STRONG SEXUAL ASSAULT CENTE 270 W PRAIRIE AVE DECATUR IL 62523 371178687 501C3 23222 PROGRAMS HERITAGE BEHAVIORAL HEALTH PO BOX 710 DECATUR IL 62525 370765549 501C3 28501 PROGRAMS LUTHERAN CHILD AND FAMILY SERVICES 7620 MADISON ST RIVER FOREST IL 60305 362167778 501C3 30169 PROGRAMS MACON COUNTY CASA 132 S WATER ST SUITE 250 DECATUR IL 62523 320092410 501C3 41557 PROGRAMS MACON RESOURCES INC 2121 HUBBARD AVE DECATUR IL 62526 371224992 501C3 45000 PROGRAMS NORTHEAST COMMUNITY FUND 825 N WATER ST DECATUR IL 62523 370912488 501C3 14248 PROGRAMS OLD KINGS ORCHARD 815 N CHURCH ST DECATUR IL 62521 311646894 501C3 37500 PROGRAMS PRAIRIELAND SERVICE COORDINATION 4857 US 36 DECATUR IL 62521 371326618 501C3 63000 PROGRAMS RICHLAND COMMUNITY COLLEGE PR READ 1 COLLEGE PARK DECATUR IL 62521 371210583 GOV 15517 PROGRAMS RONALD MCDONALD HOUSE CHARITIES OF 610 N SEVENTH ST SPRINGFIELD IL 62702 371145155 501C3 10000 SALVATION ARMY DECATUR 229 WEST MAIN ST DECATUR IL 62523 363805307 501C3 45092 PROGRAMS UNITED WAY OF CENTRAL IL 1999 WABASH AVE 107 SPRINGFIELD IL 62704 370716060 501C3 5490 DESIGNATIONS UNITED WAY OF CHAMPAIGN COUNTY 404 WEST CHURCH CHAMPAIGN IL 61820 370662519 501C3 6590 DESIGNATIONS STUDENT LOAN ASSISTANCE 1 11329 HOUSING/SHELTER 89 131936 UTILITY ASSISTANCE 47 35007 TRANSPORTATION 2 1983 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR PROGRAM INVESTMENT: VOLUNTEERS ARE TRAINED TO REVIEW INVESTMENT APPLICATIONS FOR COMMUNITY PROGRAMS EVERY TWO YEARS. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED. THESE DECISIONS ARE MADE BY VOLUNTEERS AND APPROVED BY THE BOARD OF DIRECTORS. AGENCIES WHICH RECEIVE DESIGNATED INVESTMENT ARE RESEARCHED TO ENSURE THEY ARE TAX EXEMPT ENTITIES ENTITLED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS AND THAT THEY ARE NOT ON ANY TERRORIST WATCH LIST. ALL AGENCIES ARE REQUIRED TO SUBMIT A PATRIOT ACT COMPLIANCE CERTIFICATION ANNUALLY. ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING. X IN-KIND ADVERT 1 35626 MARKET VALUE X IN-KIND LEASE 1 26334 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING. THE 1ST RESPONDER AND VETERAN'S WELLNESS AND RESOURCE PROGRAM PROVIDES COUNSELING AND RESOURCES SPECIFICALLY TARGETED FOR ALL 1ST RESPONDERS INCLUDING FIRE, LAW ENFORCEMENT, EMA, DISPATCH, EMERGENCY DEPARTMENT PERSONNEL, ETC. THE RESOURCE CENTER PROVIDES FREE COUNSELING TO 1ST RESPONDERS AND THEIR IMMEDIATE FAMILIES. THE HISPANIC RESOURCE PROGRAM HAS A FULL-TIME HISPANIC RESOURCE LIAISON ADDRESSING THE NEEDS OF THE GROWING HISPANIC POPULATION IN MACON COUNTY. THE LIAISON IS A CERTIFIED MEDICAL TRANSLATOR AND INTERPRETER. THE LIAISON WORKS WITH INDIVIDUALS AND FAMILIES TO ADDRESS THEIR NEEDS AND ASSIST THEM WITH BECOMING SELF-SUFFICIENT. FORM 990, PAGE 6, PART VI, LINE 6 THE CONSTITUTION OF THE ORGANIZATION DEFINES ITS MEMBERS AS ALL CONTRIBUTORS. IT DOES NOT HAVE SHAREHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING IS HELD EACH YEAR AND ADVERTISED IN THE NEWSPAPERS WHICH SERVE THE SAME COUNTIES THE ORGANIZATION SERVES. OFFICERS AND DIRECTORS ARE ELECTED AT THIS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED BY THE COMMITTEE, THE FINALIZED VERSION IS EMAILED TO THE ENTIRE BOARD AND COMMENTS ARE SOLICITED. AT THE FOLLOWING BOARD MEETING AND AFTER THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED BY THE AUDIT FIRM'S PARTNER IN CHARGE TO THE BOARD, THE 990 IS PRESENTED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT, WHO ASSISTS THE BOARD CHAIR IN RUNNING THE BOARD AND COMMITTEE MEETINGS, REVIEWS THE CONFLICT OF INTEREST STATEMENTS, WHICH ARE SUBMITTED ON A YEARLY BASIS, AND KEEPS THEM ON HAND TO REFER TO WHEN ANY ISSUES ARE DISCUSSED WHICH REQUIRE APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A IN JUNE OF EACH YEAR, THE EXECUTIVE COMMITTEE MEETS TO CONDUCT A REVIEW OF THE PRESIDENT AND REVIEWS HER COMPENSATION LEVEL. THE COMMITTEE REVIEWS COMPARISON DATA FOR SIMILAR POSITIONS IN SIMILAR MARKET AREAS AND FACTORS IN HER PERFORMANCE GOALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS HARD AND ELECTRONIC COPIES OF THESE DOCUMENTS, WHICH ARE READILY ACCESSIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DESIGNATIONS -62,490 SPECIAL EVENTS EXPENSE 1,850 DESIGNATIONS 62,490 SPECIAL EVENTS EXPENSE -1,850