2024-12-13T16:57:01-05:00 2024-01-31 371206717 DOEHRING WINDERS & CO LLP 400 W JEFFERSON AVE EFFINGHAM IL 624012336 990 2023-02-01 237087721 UNITED WAY OF EFFINGHAM CNTY INC UNIT 2173423824 1108 S WILLOW PO BOX 2 EFFINGHAM IL 62401 TRINA NIEMERG PRESIDENT 2173423824 2024-12-13 true false MATTHEW D CEKANDER CPA P00768855 2173420377 2024-12-13 2023 2024-10-15 13:58:12Z EMILY HILLE 1108 S WILLOW ST EFFINGHAM IL 62401 273199 false X WWW.EFFINGHAMUNITEDWAY.ORG X 1960 IL MISSION STATEMENT - TO HAVE AN ENDURING IMPACT IN EFFINGHAM COUNTY BY CONNECTING COMMUNITY RESOURCES WITH CHANGING NEEDS. 20 20 2 35 0 209450 213442 0 1126 1294 54134 58463 264710 273199 143193 105242 0 75712 61783 0 83433 55898 50105 274803 217130 -10093 56069 607653 652070 42003 30351 565650 621719 X MISSION STATEMENT - TO HAVE AN ENDURING IMPACT IN EFFINGHAM COUNTY BY CONNECTING COMMUNITY RESOURCES WITH CHANGING NEEDS. false false 113822 105242 UNITED WAY SERVICES - PROVIDE FUNDING TO 19 CHARITABLE ORGANIZATIONS OTHER PROGRAM EXPENSES 113822 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false true true false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true false false IL X EMILY HILLE 2173423824 PO BOX 2 EFFINGHAM IL 62401 EMILY HILLE CPO 28.00 X 40731 0 0 TRINA NIEMERG PRESIDENT 1.00 X X 0 0 0 LAURIE MILLER VICE PRESIDE 1.00 X X 0 0 0 LISA KOERNER SECRETARY 1.00 X X 0 0 0 KAYLA DUNCAN TREASURER 1.00 X X 0 0 0 LINDSAY SAVAGE CAMPAIGN CHA 1.00 X X 0 0 0 AMY SHUPE BOARD MEMBER 1.00 X 0 0 0 DEBBIE WOMACK BOARD MEMBER 1.00 X 0 0 0 KELLY PEDDYCOART BOARD MEMBER 1.00 X 0 0 0 KELSEY GOECKNER BOARD MEMBER 1.00 X 0 0 0 KENNY STICE BOARD MEMBER 1.00 X 0 0 0 KYLAR CRAIG BOARD MEMBER 1.00 X 0 0 0 LESLIE ECKERT BOARD MEMBER 1.00 X 0 0 0 MARIA RUHOLL BOARD MEMBER 1.00 X 0 0 0 MICHELLE KOERNER BOARD MEMBER 1.00 X 0 0 0 PATTY GREENE BOARD MEMBER 1.00 X 0 0 0 RACHEL CRACKEL BOARD MEMBER 1.00 X 0 0 0 SAMANTHA HOEDEBECKE BOARD MEMBER 1.00 X 0 0 0 SARA JENNINGS BOARD MEMBER 1.00 X 0 0 0 TRENT NUXOLL BOARD MEMBER 1.00 X 0 0 0 40731 false false false 968 212474 213442 1294 1294 57989 57989 57989 COST RECOVERY FEES 436 436 OTHER FEES 38 38 474 273199 474 59283 105242 105242 57329 5733 8599 42997 4454 445 668 3341 7000 7000 2727 251 377 2099 1878 145 219 1514 9600 960 1440 7200 448 45 67 336 105 10 16 79 2388 239 358 1791 1302 130 195 977 2158 215 324 1619 GALA SUPPLIES 17655 17655 TELEPHONE 2500 250 375 1875 SUNDRY 1039 64 96 879 MEMBERSHIP DUES 937 93 141 703 368 368 217130 113822 19875 83433 527683 588167 74001 58642 594 16199 11532 5969 4667 607653 652070 40373 27268 1630 3083 42003 30351 X 491649 563077 74001 58642 565650 621719 607653 652070 X 56069 X true X false false X 258111 283961 236463 247219 213442 1239196 258111 283961 236463 247219 213442 1239196 137883 1101313 5425 6237 4171 1126 1294 18253 22877 19798 42675 1300124 2578 0.84710 0.83730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16199 11532 4667 4667 PAYROLL ACCRUAL 1980 PAYROLL TAXES 1103 3083 GALA 57989 57989 57989 57989 57989 true CATHOLIC CHARITIES 1502 E FAYETTE AVE EFFINGHAM IL 62401 370661499 501C3 25119 PROGRAM OPERAT. COST EFFINGHAM COUNTY FISH HUMAN SERV PO BOX 473 EFFINGHAM IL 62401 371156672 501C3 5741 PROGRAM OPERAT. COST HEARTLAND HUMAN SERVICES 1200 NORTH FOURTH ST EFFINGHAM IL 62401 370912882 501C3 5741 PROGRAM OPERAT. COST CEFS MEALS ON WHEELS 1805 S BANKER EFFINGHAM IL 62401 376053117 501C3 10765 PROGRAM OPERAT. COST SEXUAL ASSAULT & FAMILY EMERGENCY 1410 SUNSET DR SUITE G VANDALIA IL 62471 371190601 501C3 14354 PROGRAM OPERAT. COST SENIOR SERVICES OF EFFINGHAM CO PO BOX 631 EFFINGHAM IL 62401 237404003 501C3 8612 PROGRAM OPERAT. COST STOP WOMEN'S ABUSE NOW PO BOX 176 OLNEY IL 62450 371106456 501C3 7177 PROGRAM OPERAT. COST 7 SCHEDULE I, PAGE 4, PART IV SCHEDULE I - PART II - PURPOSE OF GRANTS - CODES CODE - PROGRAM OPERATING COSTS A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE BOARD SHALL EXCERCISE BETWEEN MEETINGS OF THE BOARD ALL THE POWERS OF THE BOARD OF DIRECTORS, AND THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION, EXCEPTING THE POWER TO FILL VACANCIES, AMEND BILAWS AND SUCH OTHER POWERS AS MAY BE PROHIBITED TO THE COMMITTEE BY LAW OR BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR CONDUCTING THE ANNUAL PERFORMANCE REVIEWS AND ANNUAL SALARY REVIEWS FOR PAID STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS - EACH MEMBER OF THE BOARD OF DIRECTORS SHALL AUTOMATICALLY UPON THEIR ELECTION BECOME A MEMBER OF THE CORPORATION AND REMAIN A MEMBER OF THE CORPORATION DURING HIS OR HER TERM OF OFFICE. FORM 990, PAGE 6, PART VI, LINE 7A ONE-THIRD OF THE AUTHORIZED NUMBER OF DIRECTORS SHALL BE ELECTED EACH YEAR AT THE ANNUAL MEETING OF DIRECTORS FOR TERMS OF THREE YEARS EACH, FROM AND AFTER THE DATE OF THE ANNUAL ELECTION AND UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED. A DIRECTOR MAY SERVE AN ADDITIONAL THREE YEAR TERM UPON RECOMMENDATION OF THE NOMINATING COMMITTEE AND THE SUBSEQUENT ELECTION OF DIRECTORS AT THE ANNUAL MEETING. ALL DIRECTORS SHALL HOLD OFFICE UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED. AFTER THE COMPLETION OF TWO CONSECUTIVE TERMS, THE FOLLOWING OPTIONS ARE AVAILABLE: A) MEMBER SHALL BE AVAILABLE FOR RE-ELECTION AFTER ONE YEAR AWAY FROM THE BOARD. B) MEMBER MAY SUBMIT A REQUEST TO THE NOMINATING COMMITTEE AS TO THEIR DESIRE TO SERVE ANOTHER THREE YEAR TERM AS A VOTING MEMBER. THIS REQUEST WILL BE PRESENTED TO THE NOMINATING COMMITTEE AND MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. C) MEMBER MAY SUBMIT A REQUEST TO THE NOMINATING COMMITTEE TO BE AN HONORARY MEMBER. AS AN HONORARY MEMBER, THE MEMBER IS WELCOME TO ATTEND MEETINGS BUT WILL HAVE NO VOTING RIGHTS. THIS REQUEST MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND WILL BE REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER SHALL HAVE ONE VOTE. MEMBERS SHALL ONLY BE ALLOWED TO EXERCISE THEIR VOTING RIGHTS IF THEY ARE PRESENT AT MEETINGS. IN GENERAL, ALL AFFAIRS OF THIS CORPORATION SHALL BE UNDER THE CONTROL OF THE BOARD OF DIRECTORS. DAY TO DAY OPERATIONS AND DECISIONS ARE DECIDED BY THE CHIEF PROFESSIONAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT PREPARED FORM 990 AND A MEMBER OF THE EXECUTIVE COMMITTEE REVIEWED THE FINAL FORM. A COPY OF THE FINAL FORM WAS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AT A REGULAR BOARD MEETING PRIOR TO THE FILING DEADLINE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE LAST REGULAR BOARD MEETING PRIOR TO THE ORGANIZATION'S YEAR END, EACH BOARD MEMBER WAS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, EACH BOARD MEMBER WAS GIVEN A STATEMENT TO SIGN AND RETURN TO THE ORGANIZATION WHICH DISCLOSES THE INTERESTS, IF ANY, THAT COULD GIVE RISE TO CONFLICTS BETWEEN THE BOARD MEMBER AND THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CHIEF PROFESSIONAL OFFICER, THE EXECUTIVE COMMITTEE MET IN SPECIAL SESSION. PRIOR TO THE MEETING, THE BOARD PRESIDENT COMPILES SALARY DATA FROM OTHER LOCAL NOT- FOR-PROFIT AGENCIES BY OBTAINING FORM 990 INFORMATION FROM WWW.GUIDESTAR.COM. THE COMMITTEE DISCUSSES THE COMPARABILITY DATA AND RELATES IT TO THE SALARY HISTORY OF THE CHIEF PROFESSIONAL OFFICER POSITION AND JOB PERFORMANCE AND EXPECTATIONS. DISCUSSIONS, ANALYSIS, AND THE FINAL DECISION WERE DOCUMENTED BY THE COMMITTEE. THE COMMITTEE SIGNS THE DOCUMENT VERIFYING APPROVAL AND THAT THE COMMITTEE WAS INDEPENDENT AND HAD NO CONFLICT OF INTEREST. THE COMMITTEE'S DECISION THEN GOES BEFORE THE FULL BOARD FOR FINAL APPROVAL. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THEREFORE MAKING NO THE APPROPRIATE ANSWER FOR LINE 15B. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE UNITED WAY OF EFFINGHAM COUNTY, INC.'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 NET ASSETS WITH DONOR RESTRICTIONS 15,359 INCREASE IN NET ASSETS WITH DONOR REST -15,359 RESTRICTIONS -2,685 RESTRICITONS 2,685 THE AMOUNTS FOR OTHER INCREASES AND DECREASES ARE THE SAME 2,685. THESE AMOUNTS ARE DONOR DESIGNATIONS REPORTED AS DECREASES OF REVENUE AND EXPENSES ON THE REVIEWED FINANCIAL STATEMENTS. IN ADDITION, THERE ARE INCREASES AND DECREASES OF 15,359. THESE AMOUNTS REFLECT ADJUSTMENTS TO DONOR RESTRICTIONS FROM PLEDGES RECEIVABLE.