2024-11-15T07:20:51-08:00 2023-12-31 471460162 The Bonsal Group 303 East Broadway Monmouth IL 61462 990 2023-01-01 370947507 Warren County United Way WARR 3097346364 87 Public Square Monmouth IL 61462 Lori Walters-Kramer President 3097346364 2024-05-04 true true Mary Kelly P01853827 3095361211 2024-11-15 2023 2024-10-15 13:58:12Z Lori Walters-Kramer 327 N 2nd Street Monmouth IL 61462 439826 false X www.WarrenCountyUnitedWay.com X 1971 IL Fundraising Activities 12 12 3 20 9196 0 191528 234406 14931 405 180796 186435 9693 378368 439826 206034 204447 0 95439 101091 0 10725 169608 123527 471081 429065 -92713 10761 2438673 2563912 9564 2071 2429109 2561841 Fundraising Activities to support local charitable organizations false false 301188 204447 356702 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. 301188 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 3 0 true 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 X 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 0.00 X X 5950 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 4250 0 0 Brian Riley Member At-Large 0.00 X 0 0 0 Jeannie Weber Executive Director 40.00 X X 74374 0 0 84574 0 0 false false false X 218728 15678 234406 Event Sponsorship 999999 6000 0 0 Other Contributed Income 999999 8931 0 0 14931 180796 796 0 8400 8400 8400 8400 Miscellaneous 999999 1293 1293 0 0 1293 439826 196224 9196 0 204447 204447 74374 52062 22312 0 18757 4760 13997 0 7960 4511 3449 0 4200 0 4200 0 24241 0 24241 0 435 0 435 0 6276 6276 0 0 6933 0 5486 1447 0 0 0 0 0 0 0 0 19669 8635 11034 0 6838 0 4666 2172 19589 9794 9795 0 6972 3486 3486 0 Program Expenses 1208 1208 0 0 Special Events 1638 1638 0 0 Sponsorships 4371 4371 0 0 21157 0 14051 7106 429065 301188 117152 10725 85401 133424 4472 0 2420 0 332192 54718 291421 277474 2054959 2153014 2438673 2563912 9434 0 130 2071 9564 2071 X 908149 408827 1520960 2153014 2429109 2561841 2438673 2563912 X 10761 122296 -325 X X true X true true false X 0 259762 159365 139224 191528 252670 1002549 0 0 259762 159365 139224 191528 252670 1002549 0 1002549 180000 170396 181900 155440 180796 868532 7700 11200 11400 8400 38700 0 1909781 0.52500 0.54550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2054960 302296 0 180000 24241 2153015 2617167 -360925 2500 175000 23782 2054960 2478015 344703 61000 120000 24551 2617167 2378779 292266 40000 130000 23030 2478015 2197552 5 451222 0 180000 90000 2378779 true false 299297 35212 264085 32895 19506 13389 277474 Accrued Payroll Tax 2071 2071 562122 122296 122296 439826 439826 429066 429066 -1 -1 429065 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 21273 Alternatives for the Older Adult 335 E Main St Galesburg IL 61401 421231219 5000 Jamieson Community Ceter 325 East 9th Ave Monmouth IL 61462 370912489 40000 Lutheran PReshcoole & 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 9000 Monmouth Early Learning Center 221 E Broadway Monmouth IL 61462 370921905 11500 Strom Center 211 South A Street Monmouth IL 61462 371114577 31775 Warren Acheivement Center 1220 East 2nd Ave Monmouth IL 61462 370810379 5482 Rainbow Riders 822 200th Ave Monmouth IL 61462 161747451 10000 Warren Co YMCA 700 West Harlem Ave Monmouth IL 61462 370663575 10000 Prairie State Legal Services 201 W Olive St Ste 203 Bloomington IL 61701 371030764 5996 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 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.