2025-10-22T13:45:40-07:00 2024-12-31 471460162 The Bonsal Group 303 East Broadway Monmouth IL 61462 990 2024-01-01 370947507 Warren County United Way WARR 3097346364 87 Public Square Monmouth IL 61462 Lily Blouin President 3097346364 2025-10-16 true true Mary Kelly P01853827 3095361211 2025-10-16 2024 2025-03-06 01:10:19Z X Lori Walters-Kramer 327 N 2nd Street Monmouth IL 61462 398919 false X www.WarrenCountyUnitedWay.com X 1971 IL Fundraising Activities 12 12 4 20 9450 0 234406 254929 14931 14540 180796 120769 9693 8681 439826 398919 204447 222455 0 101091 107383 0 25298 123527 92304 429065 422142 10761 -23223 2563912 2626736 2071 630 2561841 2626106 Fundraising Activities false false 309427 222455 398828 Proceeds from fundraising are distributed among local nonporfit agencies that care for and improve the quality of life for the citizens of Warrn County Illinois. 309427 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true false false IL X Jeannie Weber 3097346364 87 Public Square Monmouth IL 61462 Ron Wheeler Treasurer 0.00 X X 0 0 0 Lori Walters Member at-Large 0.00 X 0 0 0 Bob Hoschuh-Simmons Secretary 0.00 X X 0 0 0 Lily Blouin President 0.00 X X 0 0 0 Amy Freitag Member At-Large 0.00 X 0 0 0 Jeannie Weber Executive Director 40.00 X X 0 79519 0 Gail Sparks Member At-Large 0.00 X 0 0 0 Bruce Rundle Member At-Large 0.00 X 0 0 0 Victor Dantes Vice-President 0.00 X X 0 0 0 Mary Kay Downing Member At-Large 0.00 X 0 0 0 Janis Mars Wunderlich Member At-Large 0.00 X 0 0 0 Brian Riley Member At-Large 0.00 X 0 0 0 0 79519 0 false false false X 243109 11820 254929 Event Sponsorship 999999 8500 0 0 Event Income 999999 6040 0 0 14540 120769 769 0 7670 7670 7670 7670 Miscellaneous 999999 1011 0 1011 0 1011 398919 134540 9450 0 222455 222455 91500 55663 35837 0 7896 4435 3461 0 7987 4526 3461 0 7409 0 7409 0 0 0 0 0 400 0 400 0 7202 0 0 7202 7137 0 4676 2461 10548 5274 5274 0 5688 0 1524 4164 18335 9168 9167 0 8172 4086 4086 0 Special Events 1108 1108 0 0 Dues & Subscriptions 979 0 685 294 Repairs & Maintenance 5911 0 5911 0 Miscellaneous 10557 0 4261 6296 8858 2712 1265 4881 422142 309427 87417 25298 133424 127095 0 0 332192 73053 277474 259139 2153014 2240502 2563912 2626736 0 0 2071 630 2071 630 X 408827 385604 2153014 2240502 2561841 2626106 2563912 2626736 X -23223 87488 X X true X true true false X 0 159365 139224 191528 252670 269469 1012256 0 0 159365 139224 191528 252670 269469 1012256 0 1012256 170396 181900 155440 180796 121781 810313 7700 11200 11400 8400 7670 46370 0 1868939 0.54160 0.52500 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2163079 220389 120000 22966 2240502 2065024 302296 0 180000 24241 2163079 2627231 -360925 2500 175000 23782 2065024 2488079 344703 61000 120000 24551 2627231 2378779 292266 40000 120000 22966 2488079 true false 0 0 299297 43167 256130 32895 29886 3009 259139 Accrued Payroll Tax 630 630 486407 87488 87488 398919 398919 422142 422142 422142 Pt V, Line 4 Investment funds are held to provide distributions to other agencies from the earnings on such funds. Pt XII, Line 4b Adjust for rounding of fixed assets true Buchanan Center for the Arts 64 Public Square Monmouth IL 61462 371261024 15000 Helping Hands Food Pantry 265 W Penn Roseville IL 61473 454686326 6000 Jamieson Community Ceter 325 East 9th Ave Monmouth IL 61462 370912489 45000 Lutheran Preschool & Day Care Center 116 S B Street Monmouth IL 61462 370690425 10000 Eagle View Community Heath System 1204 Hwy 164 E Oquawka IL 61469 371067171 9600 Monmouth Early Learning Center 221 E Broadway Monmouth IL 61462 370921905 7775 Strom Center 211 South A Street Monmouth IL 61462 371114577 7825 Mercer County YMCA 401 SW 2nd Ave Aledo IL 61231 363832360 8000 Rainbow Riders 822 200th Ave Monmouth IL 61462 161747451 31000 Warren Co YMCA 700 West Harlem Ave Monmouth IL 61462 370663575 17000 Roseville Kids Place 265 W Penn Roseville IL 61473 134235034 25000 11 0 Pt VI, Line 11b No Review was or will be conducted. Pt VI, Line 12c Board members annually sign a Conflict of Interest policy including any members organizations with whom the Director may have a relationship. Pt VI, Line 15a Board members annually do a performance review of the Executive Directors job performance. Any adjustment of compensation is based on the outcome of the evaluation process. Any compensation adjustment is noted in the meeting minutes of the Board of Directors. Pt VI, Line 19 Governing Documents are made available upon request at the corporate office. Pt XI Corrected Depreciation for 2020 Pt VIII Line 11a - PPP Loan forgiven. Included in income because we are a 501C3 Pt VIII Line 11b - Realized return on endowment funds with GCF. Pt XII, Line 1 Switched from Accrual to Cash to undergo an Audit Review.