2025-10-03T12:56:39-05:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-01-01 370673475 UNITED WAY OF DECATUR AND MID IL UNIT 2174228537 201 W ELDORADO STREET DECATUR IL 62522 DEBRA D BOGLE PRESIDENT 2174228537 2025-10-03 1 0 P00331592 2175251111 2025-10-03 2024 2025-03-06 01:10:19Z DEBRA D BOGLE 201 W ELDORADO STREET DECATUR IL 62522 2102933 0 X WWW.UWDECATUR.ORG X 1955 IL UNITED WAY OF DECATUR AND MID ILLINOIS LEADS THE COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT, THROUGH OUR COMMUNITY CAMPAIGN, UNITED WAY OF DECATUR AND MID ILLINOIS PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS TO INVEST IN OUR COMMON COMMUNITY APPROACH THROUGH OUR COMMUNITY IMPACT PROGRAMS AND THROUGH YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAMS FUNDED THROUGH COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT, AND INTEGRATED. 16 16 9 160 0 0 1172708 1791017 0 0 103504 290869 65134 7218 1341346 2089104 950578 1492096 0 0 567619 602125 0 0 136280 345578 271183 1863775 2365404 -522429 -276300 3810352 3521987 87351 140638 3723001 3381349 X UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROGUH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT 0 0 1778040 1492096 COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASUREABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAMS INVESTMENT THROUGH COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT, AND INTEGRATED.COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICENT. OUR COMMUNITY IMPACT INCLUDES OUR PROGRAMS: 211, IRIS (INTEGRATED AND INTAKE SYSTEM), NEIGHBORHOOD CANVASSING PROJECT, EARLY BEHAVIORAL THERAPIST/EARLY CHILDHOOD DEVELOPMENT/KINDERGARTEN READINESS COLLABORATION, DOLLY PARTON IMAGINATION LIBRARY, AND DEWITT SYSTEM OF CARE COLLABORATION. 132038 WELLNESS AND RESOURCE CENTER. 62616 HISPANIC RESOURCE CENTER. 1972694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X THE ORGANIZATION 2174228537 201 W ELDORADO STREET DECATUR IL 62522 RACHEL STRODE CHAIR 1.00 X X 0 0 0 GARY GENENBACHER VICE CHAIR 1.00 X X 0 0 0 ELLEN RITCHIE TREASURER 1.00 X X 0 0 0 JONI ZIMMERMANN SECRETARY 1.00 X X 0 0 0 NICOLE BATEMAN DIRECTOR 1.00 X 0 0 0 ANDREW BEALS DIRECTOR 1.00 X 0 0 0 TONY BROWN DIRECTOR 1.00 X 0 0 0 COURTNEY CARSON DIRECTOR 1.00 X 0 0 0 MATT FAIRCHILD DIRECTOR 1.00 X 0 0 0 CHRIS HARRISON DIRECTOR 1.00 X 0 0 0 JEANELLE KECK DIRECTOR 1.00 X 0 0 0 FRED LOHSTORFER DIRECTOR 1.00 X 0 0 0 NICK SMITH DIRECTOR 1.00 X 0 0 0 MATT SPAIN DIRECTOR 1.00 X 0 0 0 DEBRA D BOGLE PRESIDENT 40.00 X 113866 0 15433 113866 0 15433 1 0 0 0 0 24831 1766186 1791017 113524 113524 177345 0 177345 177345 177345 13829 24831 13829 0 MISCELLANEOUS 900099 7218 7218 7218 2089104 0 0 298087 1370924 1370924 121172 121172 490836 282092 112593 96151 111289 63334 29949 18006 62617 62617 12901 11872 190 839 15768 7104 5638 3026 21904 18039 1344 2521 4301 2633 1464 204 4353 4296 57 14355 7175 2646 4534 3961 3961 NON GRANT COMM INVESTME 62898 62898 MAINTENANCE 28589 7398 21191 UNITED WAY WORLDWIDE DU 13603 5327 4354 3922 TELEPHONE 9964 4946 2343 2675 15969 3484 8083 4402 2365404 1972694 256430 136280 1236333 355623 867535 445598 373888 332 1210 12621 13528 336612 149114 199028 187498 1825168 1624773 91272 97932 3810352 3521987 10717 34329 76634 106309 87351 140638 X 2459896 2317234 1263105 1064115 3723001 3381349 3810352 3521987 -276300 -65352 0 X 0 1 X 1 0 X 1938369 3796938 2109274 1172708 1791017 10808306 1938369 3796938 2109274 1172708 1791017 10808306 10808306 30797 98239 50106 103504 113524 396170 761329 7555 1485 51818 7218 829405 12033881 13829 0.89820 0.58140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227358 51534 175824 100504 92719 7785 8750 4861 3889 187498 X 2309792 -65352 286040 220688 2089104 0 2089104 2651444 286040 286040 2365404 0 2365404 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEAR AS OF DECEMBER 31, 2024 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. OPEN MIC NITE 9899 600 9299 9299 TRIVIA 9786 8686 1100 1100 1 7400 7300 100 100 27085 16586 10499 10499 10499 0 1 AMELCA FOOD PANTRY 501(C)(3) 24863 0 PROGRAMS BABY TALK 501(C)(3) 36000 0 PROGRAMS BIG BROTHERS BIG SISTERS OF CENTRAL IL 501(C)(3) 12602 0 PROGRAMS BOYS & GIRLS CULB OF DECATUR 501(C)(3) 36078 0 PROGRAMS CATHOLIC CHARITIES 501(C)(3) 144300 0 PROGRAMS CENTRAL ILLINOIS CHRISTIANS IN MISSION INC 501(C)(3) 20000 0 PROGRAMS CHILD 1ST CENTER 501(C)(3) 15000 0 PROGRAMS CROSSING HEALTHCARE CENTER 501(C)(3) 26187 0 PROGRAMS DECATUR DAY CARE CENTER 501(C)(3) 6800 0 PROGRAMS DECATUR FAMILY YMCA 501(C)(3) 55352 0 PROGRAMS DOVE INC 501(C)(3) 47000 0 PROGRAMS EMPOWERMENT OPPORTUNITY CENTER 501(C)(3) 51171 0 PROGRAMS GOD'S SHELTER OF LOVE 501(C)(3) 12500 0 PROGRAMS GOOD SAMARITAN INN 501(C)(3) 85125 0 PROGRAMS GROWING STRONG 501(C)(3) 32500 0 PROGRAMS HELPING HANDS FOOD PANTRY & CLOTHING ROOM 501(C)(3) 6375 0 PROGRAMS HERITAGE BEHAVIORAL HEALTH CENTER 501(C)(3) 29000 0 PROGRAMS INTERCHURCH COUNCIL BLUE MOUND - BOODY AND STONINGTON 501(C)(3) 20250 0 PROGRAMS LUTHERAN CHILD AND FAMILY SERVICES 501(C)(3) 22500 0 PROGRAMS MACON COUNTY CASA 501(C)(3) 33000 0 PROGRAMS MACON RESOURCES INC 501(C)(3) 24750 0 PROGRAMS MT ZION UNITED METHODIST CHURCH FOOD PANTRY 501(C)(3) 6750 0 PROGRAMS NEIGHBORHOOD CARE CENTER INC 501(C)(3) 10000 0 PROGRAMS NEW VISION COMMUNITY SERVICES 501(C)(3) 30000 0 PROGRAMS NIANTIC CHRISTIAN CHURCH 501(C)(3) 5620 0 PROGRAMS NORTHEAST COMMUNITY FUND 501(C)(3) 282500 0 PROGRAMS OLD KING'S ORCHARD CENTER 501(C)(3) 44550 0 PROGRAMS PRAIRIELAND SERVICE COORDINATION 501(C)(3) 39000 0 PROGRAMS RCC - PROJECT READ 501(C)(3) 7692 0 PROGRAMS SALVATION ARMY 501(C)(3) 136813 0 PROGRAMS SOUTH CENTRAL ILLINOIS CHAPTER AMERICAN RED CROSS 501(C)(3) 5500 0 PROGRAMS TRI-COUNTY SPECIAL EDUCATION ASSN 501(C)(3) 9550 0 PROGRAMS WATER STREET MISSION 501(C)(3) 10000 0 PROGRAMS PROGRAMS 1 11473 HEALTH 2 233 FOOD 1 600 HOUSING/SHELTER 59 63201 TRANSPORTATION 8 1435 UTILITY ASSISTANCE 73 44230 PART I, LINE 2: PROCEDURES FOR PROGRAM INVESTMENT: VOLUNTEERS ARE TRAINED TO REVIEW INVEST APPLICATIONS FOR COMMUNITY PROGRAMS EVERY TWO YEARS. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED. THESE DECISIONS ARE MADE BY VOLUNTEERS AND APPROVED BY THE BOARD OF DIRECTORS. AGENCIES WHICH RECEIVE DESIGNATED INVESTMENT ARE RESEARCHED TO ENSURE THEY ARE TAX EXEMPT ENTITIES ENTITLED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS AND THAT THEY ARE NOT ON ANY TERRORIST WATCH LIST. ALL AGENCIES ARE REQUIRED TO SUBMIT A PATRIOT ACT COMPLIANCE CERTIFICATION ANNUALLY. ALICE FUNDING IS FOR INDIVIDUALS/FAMILIES THAT ARE IN NEED OF BASIC NEEDS SUCH AS GAS, HOUSING, AND UTILITIES AND EMERGENCY SITUATIONS FOR ISSUES SUCH AS SHELTER AND FOOD. THIS FUNDING IS USED WHEN ALL OTHER COMMUNITY RESOURCES HAVE BEEN SOUGHT WITH NO ASSISTANCE PROVIDED. ANOTHER ARM OF THE ASSISTANCE IS FOR SITUATIONS WHEN AN INDIVIDUAL IS IN NEED OF TREATMENT OR SCHOOLING. THIS CAN CONSIST OF SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH TREATMENT, AND SCHOLARSHIPS FOR SCHOOLING. FORM 990, PART VI, SECTION A, LINE 6 THE CONSTITUTION OF THE ORGANIZATION DEFINES ITS MEMBERS AS ALL CONTRIBUTORS. IT DOES NOT HAVE SHAREHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING IS HELD EACH YEAR AND ADVERTISED IN THE NEWSPAPERS WHICH SERVE THE SAME COUNTIES THE ORGANIZATION SERVES. OFFICERS AND DIRECTORS ARE ELECTED AT THIS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED BY THE COMMITTEE, THE FINALIZED VERSION IS EMAILED TO THE ENTIRE BOARD AND COMMENTS ARE SOLICITED. AT THE FOLLOWING BOARD MEETING AND AFTER THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED BY THE AUDIT FIRM'S PARTNER IN CHARGE TO THE BOARD, THE 990 IS PRESENTED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT, WHO ASSISTS THE BOARD CHAIR IN RUNNING THE BOARD AND COMMITTEE MEETINGS, REVIEWS THE CONFLICT OF INTEREST STATEMENTS, WHICH ARE SUBMITTED ON A YEARLY BASIS, AND KEEPS THEM ON HAND TO REFER TO WHEN ANY ISSUES ARE DISCUSSED WHICH REQUIRE APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN JUNE OF EACH YEAR, THE EXECUTIVE COMMITTEE MEETS TO CONDUCT A REVIEW OF THE PRESIDENT AND REVIEWS HER COMPENSATION LEVEL. THE COMMITTEE REVIEWS COMPARISON DATA FOR SIMILAR POSITIONS IN SIMILAR MARKET AREAS AND FACTORS IN HER PERFORMANCE GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS HARD AND ELECTRONIC COPIES OF THESE DOCUMENTS, WHICH ARE READILY ACCESSEBLE TO THE PUBLIC UPON REQUEST.