2024-02-15T10:19:38-08:00 2023-06-30 364007938 GEORGE ROACH & ASSOC PC 44 N WALKUP AVE CRYSTAL LAKE IL 60014 990 2022-07-01 366147909 UNITED WAY OF GREATER McHENRY COUNTY INC UNIT 8153631377 4508 PRIME PARKWAY McHENRY IL 60050 GEORGIA MAJORS President 2024-02-15 true GEORGIA MAJORS 999009999 true George Roach CPA P00357348 8154590700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4508 PRIME PARKWAY McHENRY IL 60050 1456069 false X WWW.UWMCHENRY.ORG X 1966 IL THE MISSION OF UNITED WAY OF McHENRY COUNTY IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER McHENRY COUNTY 13 13 4 300 0 1026389 1440186 0 372 1261 76100 14622 1102861 1456069 400000 600380 0 269137 282314 0 250618 156674 478697 825811 1361391 277050 94678 1244000 1316964 26509 4795 1217491 1312169 THE MISSION OF UNITED WAY OF McHENRY COUNTY IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER McHENRY COUNTY false false 978812 600380 GRANTS AND ALLOCATIONS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS 978812 true true false false false false false false false false 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 false 4 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JAMIE MARAVICH 8153631377 4508 PRIME PARKWAY McHENRY IL 60050 JAMIE MARAVICH Executive Dir. 40.00 0.00 X 100442 0 0 JESSICA BITTERMAN Director 1.00 0.00 X 0 0 0 ADAM HARVILLE Trustee 1.00 0.00 X 0 0 0 SHAWNA BREA Trustee 1.00 0.00 X 0 0 0 DAN FETTY Trustee 1.00 0.00 X 0 0 0 RICK RISCHALL Treasurer 1.00 0.00 X 0 0 0 WALTER RIPPLE Director 1.00 0.00 X 0 0 0 BECKY KIRCHNER Secretary 1.00 0.00 X X 0 0 0 COREY TAFOYA Vice President 1.00 0.00 X X 0 0 0 GEORGIA MAJORS President 1.00 0.00 X X 0 0 0 TIM MARTIN Treasurer 1.00 0.00 X X 0 0 0 THOM ROONEY Director 1.00 0.00 X 0 0 0 CHRIS SOSNOWSKI Director 1.00 0.00 X 0 0 0 100442 1 false false false 0 327693 1112493 10000 1440186 0 1261 1261 0 0 0 0 0 0 0 Rental Income 10800 10800 SPECIAL EVENT INCOME 3822 3822 14622 1456069 15883 600380 600380 0 0 0 100442 64889 35553 0 181872 181872 0 0 0 0 0 9000 9000 0 0 0 51271 33469 11958 5844 0 4486 4132 354 0 0 48384 3750 28980 15654 2079 353 1726 0 0 0 0 12476 2300 4492 5684 6269 6269 GRANT EXPENSES 324124 324124 Printing and Publications 12856 12633 223 UNITED WAY MEMBERSHIP 6637 1751 1676 3210 Postage and Shipping 769 52 542 175 346 23 323 1361391 978812 131961 250618 769428 700393 0 343678 484568 0 0 0 0 0 9850 489488 367335 130894 122153 0 0 0 0 0 1244000 1316964 15294 500 11215 4295 26509 4795 X 1075121 1310415 142370 1754 1217491 1312169 1244000 1316964 94678 X true X true X true false X 1392639 1338138 1153437 949749 1440186 6274149 0 0 1392639 1338138 1153437 949749 1440186 6274149 0 6274149 182 298 360 372 1261 2473 0 0 6276622 402905 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429037 306884 122153 60451 60451 122153 DONOR DESIGNATIONS 4295 4295 true ASSOCIAION OF INDIVIDUAL DEV 5342 W ELM STREET McHENRY IL 60050 25000 0 CASA OF McHENRY COUNTY 518 S ROUTE 31 205 McHENRY IL 60050 23530 0 CATHOLIC CHARITIES -LAKE CTY 101 N CEDAR LAKE RD ROUND LAKE IL 60073 10000 0 CHILD ADVOCACY CTR 1780 S EASTWOOD DR WOODSTOCK IL 60098 8550 0 COMMUNITY ACTION AGENCY 100 N BENTON STREET WOODSTOCK IL 60098 45000 0 FAMILY HLTH PTRSHP CLINIC 401 E CONGRESS PKWY CRYSTAL LAKE IL 60014 40000 0 FRIENDSHIP HOUSE 100 S MAIN STREET 400 CRYSTAL LAKE IL 60014 14000 0 HOME OF THE SPARROW 5342 W ELM STREET McHENRY IL 60050 35850 0 INDEPENDENCE HLTH & THERAPY 708 WASHINGTON STREET WOODSTOCK IL 60098 129000 0 PIONEER CENTER FOR HUMAN SVC 4001 DAYTON STREET McHENRY IL 60050 92500 0 PRAIRE STATE LEGAL SVC 325 WASHINGTON ST 100 WAUKEGAN IL 60085 6000 0 SAGE YMCA OF METRO CHGO 701 MANOR STREET CRYSTAL LAKE IL 60014 8600 0 SALVATION ARMY 290 W CRYSTAL LAKE AVE CRYSTAL LAKE IL 60014 20500 0 SENIOR CARE VOLUNTEER NETWORK 360 MEMORIAL DRIVE 140 CRYSTAL LAKE IL 60014 22000 0 SENIOR SERVICES ASSOCIATES 908 GAME FARM ROAD YORKVILLE IL 60560 22000 0 TURNING POINT PO BOX 723 WOODSTOCK IL 60098 39650 0 VOLUNTEER RESOURCES McH CTY 104 MINNIE STREET CRYSTAL LAKE IL 60014 9200 0 17 0 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance Committee and a copy is made available to the entire Board of Directors. Form 990, Part VI, Section B, Line 12c ALL INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM. DURING THE ALLOCATION PROCESS, BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM PARTICIPATING. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD MEMBER AND COMMITTEE REVIEWED COMPARABILITY DATA. THE BOARD PRESIDENT ALSO REVIEWED OTHER COMPREHENSIVE INDEPENDENT DATA AND REVIEWED THE COMPENSATION WITH THE EXECUTIVE COMMITTE Form 990, Part VI, Section B, Line 15b THE PRESIDENT REVIEWED COMPENSATION FOR OTHER EMPLOYEES WITH THE INDEPENDENT BOARD COMMITTEE CHAIRPERSONS. Form 990, Part VI, Section C, Line 19 See Schedule O