2023-05-22T09:46:30-07:00 2022-12-31 471460162 The Bonsal Group 303 East Broadway Monmouth IL 61462 990 2022-01-01 370947507 Warren County United Way WARR 3097346364 87 Public Square Monmouth IL 61462 Lori Walters-Kramer President 3097346364 2023-03-09 true Lori Walters-Kramer XXX-XX-XXXX true Mary Kelly P01853827 3095361211 2023-05-22 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lori Walters-Kramer 327 N 2nd Street Monmouth IL 61462 378368 false X www.WarrenCountyUnitedWay.com X 1971 IL Fundraising Activities 12 12 3 20 11435 0 144014 191528 0 260 405 192200 186435 336474 378368 162606 206034 0 70226 95439 0 10524 203494 169608 436326 471081 -99852 -92713 3123979 2438673 12168 9564 3111811 2429109 Fundraising Activities false false 316419 173424 366933 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. 316419 true true false false false false false false false true true false false false true false false 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 3 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 Jeannie Weber 3097346364 87 Public Square Monmouth IL 61462 Ron Wheeler Treasurer 0.00 X X 0 0 0 Lori Walters-Kramer President 0.00 X X 0 0 0 Bob Hoschuh-Simmons Secretary 0.00 X X 0 0 0 Lily Blouin Member At-Large 2.00 X X 5200 0 0 Andrew Culver Vice-President 0.00 X 0 0 0 Amy Freitag Member At-Large 0.00 X 0 0 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 Member At-Large 0.00 X 0 0 0 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 Jeannie Weber Executive Director 40.00 X X 72104 0 0 77304 0 0 false false false X 125292 3809 62427 191528 405 0 0 11400 11400 11400 11400 Refund 999999 35 0 35 0 Realized Return on Endowment at GCF 999999 175000 175000 0 0 175035 378368 175405 11435 0 206034 206034 69577 69577 0 0 18868 5115 13753 0 6994 5632 1362 0 6250 0 6250 0 23782 0 23782 0 6430 6430 0 0 13079 11573 0 1506 9588 0 9588 0 9106 0 7921 1185 23503 0 23503 0 7323 0 5619 1704 20073 0 20073 0 Special Projects 12058 12058 0 0 Campaign Volunteer Recognition 1105 0 1105 0 Professional Development 1819 0 1819 0 United Way Service Fee 1146 0 0 1146 34346 0 29363 4983 471081 316419 144138 10524 160121 85401 20934 4472 2420 326550 35129 271744 291421 2671180 2054959 3123979 2438673 12147 9434 21 130 12168 9564 X 793437 908149 2318374 1520960 3111811 2429109 3123979 2438673 X -92713 -589940 -49 X true X false true false X 0 162577 259762 159365 139224 191528 912456 0 0 162577 259762 159365 139224 191528 912456 0 912456 42089 180000 170396 181900 155440 729825 7700 11200 11400 30300 0 1672581 0.54550 0.41320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2671180 -438721 2500 175000 2054959 2532028 344703 61000 120000 24551 2671180 2432792 292266 10000 160000 23030 2532028 2197552 5 451222 0 90000 125987 2432792 2572944 0 -198614 57000 9610 110168 2197552 true false 0 0 110000 110000 183655 35129 148526 32895 0 32895 291421 Accrued Payroll Tax 130 130 Pt V, Line 4 Investment funds are held to provide distributions to other agencies from the earnings on such funds. true Buchanan Center for the Arts 64 Public Square Monmouth IL 61462 371261024 23500 Provide Operating Assistance CASA of West Central Illinois 311 E Main St Ste 214 Galesburg IL 61401 364140299 6000 Provide Operating Assistance Jamieson Community Ceter 325 East 9th Ave Monmouth IL 61462 370912489 42500 Provide Operating Assistance Roseville Kids Place 265 W Penn Ave Roseville IL 61473 134235034 Provide Operating Assistance Eagle View Community Heath System 1204 Hwy 164 E Oquawka IL 61469 371067171 11000 Provide Operating Assistance Prairie State Legal Services 201 W Olive St Ste 203 Bloomington IL 61701 371030764 5261 Provide Operating Assistance Strom Center 211 South A Street Monmouth IL 61462 371114577 9563 Provide Operating Assistance Warren Acheivement Center 1220 East 2nd Ave Monmouth IL 61462 370810379 20000 Provide Operating Assistance Warren Co Health Dept 400 North Main Monmouth IL 61462 376002277 5050 Provide Operating Assistance Warren Co YMCA 700 West Harlem Ave Monmouth IL 61462 370663575 20000 Provide Operating Assistance 10 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 Director's 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.