2024-11-08T10:52:30-08:00 2024-03-31 274201171 Hopkins & Associates CPAs 314 S McCoy Street Granville IL 61326 990 2023-04-01 362221411 UNITED WAY OF EASTERN LA SALLE COUNTY INC UNIT 8154344003 601 STATE STREET OTTAWA IL 61350 SALLY HONIOTES Executive Dir. 2024-11-08 true true Joel Hopkins P01345957 8153396630 2023 2024-10-15 13:58:12Z SALLY HONIOTES 601 STATE STREET OTTAWA IL 61350 414068 false X WWW.UNITEDWAYELC.ORG X UNITED WAY OF EASERN LASALLE COUNTY SUPPORTS OVER 40 HEALTH & HUMAN SERVICE PROGRAMS THROUGH ITS PARTICIPATION AGENCIES. UNITED WAY OF EASTERN LASALLE COUNTY COORDINATES ITS LABOR OF LOVE WHICH IS LOW-INCOME HOME REPAIR PROJECT; DISTRIBUTES SCHOOL SUPPLIES TO DISADVANTAGED STUDENTS THROUGH ITS SCHOOL TOOLS PROGRAM; PROVIDES EMERGENCY FINANCIAL RENT AND UTILITY ASSISTANCE THROUGH ITS COMMUNITY CARE PROGRAM, TARGETS PARENTS, GRANDPARETNS, AND CAREGIVERS OF ECONOMICALLY DISADVANTAGED CHILDREN WITH EARLY LEARNING MATERIALS AND CLASSES FROM BIRTH THROUGH AGE FIVE THROUGH ITS BORN LEARNING PROGRAM, PROVIDES "IMAGINATION LIBRARY" BOOKS FOR ANY CHILD BORN AFTER JANUARY 1, 2008 RESIDING IN UWELC SERVICE AREA, IN PARTNERSHIP WITH THE IRS, UNITED WAY OF EASTERN LASALLE COUNTY PROVIDES A VITA (VOLUNTARY INCOME TAX ASSISTANCE) STIE; OVERSEES THE EFSP GRANT FOR LASALLE COUNTY; IS THE FISCAL MANAGER FOR THE DEPARTMENT OF HUMAN SERVICE FRONT DOOR FUNDS AND ASSISTS MANY INDIVIDUALS WITH INFORMATION AND 14 7 2 0 211723 199173 59657 76561 -46358 138334 0 225022 414068 140646 167754 0 142448 125034 0 58812 42939 45814 326033 338602 -101011 75466 1707982 1703108 3460 1707982 1699648 UNITED WAY OF EASERN LASALLE COUNTY SUPPORTS OVER 40 HEALTH & HUMAN SERVICE PROGRAMS THROUGH ITS PARTICIPATION AGENCIES. UNITED WAY OF EASTERN LASALLE COUNTY COORDINATES ITS LABOR OF LOVE WHICH IS LOW-INCOME HOME REPAIR PROJECT; DISTRIBUTES SCHOOL SUPPLIES TO DISADVANTAGED STUDENTS THROUGH ITS SCHOOL TOOLS PROGRAM; PROVIDES EMERGENCY FINANCIAL RENT AND UTILITY ASSISTANCE THROUGH ITS COMMUNITY CARE PROGRAM, TARGETS PARENTS, GRANDPARETNS, AND CAREGIVERS OF ECONOMICALLY DISADVANTAGED CHILDREN WITH EARLY LEARNING MATERIALS AND CLASSES FROM BIRTH THROUGH AGE FIVE THROUGH ITS BORN LEARNING PROGRAM, PROVIDES "IMAGINATION LIBRARY" BOOKS FOR ANY CHILD BORN AFTER JANUARY 1, 2008 RESIDING IN UWELC SERVICE AREA, IN PARTNERSHIP WITH THE IRS, UNITED WAY OF EASTERN LASALLE COUNTY PROVIDES A VITA (VOLUNTARY INCOME TAX ASSISTANCE) STIE; OVERSEES THE EFSP GRANT FOR LASALLE COUNTY; IS THE FISCAL MANAGER FOR THE DEPARTMENT OF HUMAN SERVICE FRONT DOOR FUNDS AND ASSISTS MANY INDIVIDUALS WITH INFORMATION AND false false 89820 COMMUNITY SERVICE PROJECT "LABOR OF LOVE" MATERIALS, SUPPLIES, AND ADMINISTRATIVE EXPENSE TO REPAIR RESIDENCES OF POVERTY LEVEL INDIVIDUALS IN THE AREA. 82477 DISTRIBUTES SCHOOL SUPPLIES TO DISADVANTAGED STUDENTS; PROVIDES EMERGENCY FINANCIAL RENT AND UTILITY ASSISTANCE; PROVIDES CLASSES FROM BIRTH TO AGE FIVE THROUGH THE BORN LEARNING PROGRAM; PROVIDES BOOKS TO CHILDREN THROUGH "IMAGINATION LIBRARY PROVIDES A VITA SITE; SUPPORTS 2-1-1 PROGRAM; PROVIDES TORNADO RELIEF 73000 COLLECTION AND DISBURSEMENT OF UNITED WAY CAMPAIGN FUNDS TO LOCAL UNITED WAY AGENCIES. 245297 true false false false false false false false false false true false false false true false true false false false false false false false false 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 false 2 true false false false false false false false 0 false false false false false false false X 14 7 false false false false false false false true true false false true true true true true true true true false IL X UNITED WAY 8154344003 601 STATE STREET OTTAWA IL 61350 SALLY HONIOTES Executive Dir. 40.00 0.00 X 47115 0 0 ERICA HOLOCKER Director 1.00 0.00 X 0 0 0 JEFF HETTRICK Chairman 1.00 0.00 X 0 0 0 ELLIE ROSSITER Director 1.00 0.00 X 0 0 0 ANDREW BLACKBURN Vice President 1.00 0.00 X 0 0 0 ROBERT PURSLEY Secretary 1.00 0.00 X 0 0 0 JUSTINE LARABEE Director 1.00 0.00 X 0 0 0 ANNEMARIE CZAJKOSKI Director 1.00 0.00 X 0 0 0 JEFF BRODBECK Treasurer 1.00 0.00 X 0 0 0 PAT MANSOR Director 1.00 0.00 X 0 0 0 KEVIN BRESSENDORF Director 1.00 0.00 X 0 0 0 HEATHER PURSLEY Director 1.00 0.00 X 0 0 0 MARY OLSON Director 1.00 0.00 X 0 0 0 BRITTANY ROTH Director 1.00 0.00 X 0 0 0 47115 0 false false false 0 199173 199173 EFSP 1113 1113 IMAGINATION LIBRARY 3731 3731 LABOR OF LOVE 59956 59956 PAW PALS 6818 6818 SCHOOL TOOLS 4406 4406 537 537 76561 138334 138334 0 0 0 0 0 0 0 0 414068 214895 73000 73000 94754 94754 0 0 0 0 112922 56461 11292 45169 0 3395 1698 339 1358 8717 4359 872 3486 0 0 9250 9250 0 0 5112 5112 0 858 397 74 387 2148 1225 173 750 0 0 12039 7326 942 3771 0 0 0 0 2239 2239 497 497 3597 1799 360 1438 Miscellaneous 4354 2772 316 1266 Dues 2480 2480 Repairs & Maintenance 1294 648 129 517 Postage and Shipping 909 465 89 355 1037 393 329 315 338602 245297 34493 58812 25 25 913524 901506 0 83937 0 0 0 0 0 0 45293 45293 497 0 702391 793237 0 0 0 7608 8340 1707982 1703108 3460 0 3460 X 1162317 1244028 545665 455620 1707982 1699648 1707982 1703108 X 75466 -83800 X true X true X true false X 296602 291440 226825 271245 275204 1361316 0 0 0 0 296602 291440 226825 271245 275204 1361316 0 0 1361316 -35118 215652 54951 -45903 138334 327916 0 -35118 215652 54951 -45903 138334 327916 0 3115 4868 48097 530 56610 264599 511960 329873 225342 414068 1745842 0.77970 0.80790 0.18780 0.13040 X 45293 45293 PAYROLL LIABILITIES 3460 3460 414068 414068 414068 338602 338602 338602 false A SERVANTS HEART 2735 COLUMBUS ST OTTAWA IL 61350 11250 0 COMMUNITY FOOD BASKET 725 FULTON STREET OTTAWA IL 61350 5750 0 SAFE JOURNEYS 1718 N 2525TH RD OTTAWA IL 61350 12000 0 VOLUNTARY ACTION CENTER 1040 2ND STREET LASALLE IL 61301 11000 0 YOUTH SERVICES BUREAU OF IV 12 GUNIA DR 3 LASALLE IL 61301 22000 0 0 5 2-1-1 CALL LINE 7621 LABOR OF LOVE DIRECT ASSISTANCE 41610 SCHOOL TOOLS 2589 BL AND DPIL 22707 PAWPALS 20227 Form 990, Part VI, Section B, Line 11b THE UNITED WAY OF EASTERN LASALLE COUNTY TREASURER AND THE FINANCE COMITTEE REVIEW THE 990. THE AUDIT AND 990 ARE PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BY THE PREPARER. A SUMMARY OF THE PRESENTATION IS THEN GIVEN TO THE FULL BOARD OF DIRECTORS BY THE TREASURER. Form 990, Part VI, Section B, Line 12c MONITORING OF POSSIBLE CONFLICTS OF INTEREST IS CONTINUAL ANYTIME NEW BOARD MEMBERS, VOLUNTEERS, AND STAFF ARE PUT IN PLACE, OR THERE IS A CHANGE IN DONORS OR VENDORS, OR CHANGES WITH UNITD WAY OF ELC'S FUNDING AGENCIES AND/OR THEIR STAFF OR BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE ORGANIZATION ANNUALLY REVIEWS AND APPROVED THE COMPENSATION OF THE EXECTUTIVE DIRECTOR AND STAFF, tHEY ANALYZE COMPARABLE POSITIONS OF SIMILAR ORGANIZATION TO DETERMINE A FAIR AND EQUITABLE COMPENSATION. THE FULL BOARD APPROVES THESE DECISIONS DURING THE BUDGET APPROVAL PROCESS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE OF THE ORGANIZATION ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. tHEY ANALYZE COMPARABLE POSITIONS OF SIMILAR ORGANIZATIONS TO DETERMINE A FAIR AND EQUITABLE COMPENSATION. tHE FULL BOARD APPROVES THESE DECISIONS DURING THE BUDGET APPROVAL PROCESS. Form 990, Part VI, Section C, Line 19 THE UNITED WAY OF EASTERN LASALLE COUNTY MAKES ITS GOVERNING DOCUMENTS, CODE OF ETHICS POLICY, DIVERSITY POLICY, AUDITS AND 990'S AVAILABLE TO THE PUBLI UPON REQUEST AT ITS PLACE OF BUSINESS. Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = -$83800