2025-12-15T16:11:07-07:00 2025-06-30 990EZ 2024-07-01 821781424 UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS UNIT 6308547172 810 N Ellsworth St Naperville IL 60563 George Peck Jr Treasurer 6308547172 2025-12-15 0 X 2024 2025-03-06 01:10:19Z X X X http://www.uupmi.org/ X X 95406 X 93197 0 0 2209 0 0 0 0 0 0 0 0 0 0 0 95406 6000 0 69977 0 0 4361 10645 90983 4423 57272 0 61695 X 57272 62688 0 0 0 0 57272 62688 0 993 57272 61695 Prison ministry: To bring comfort to incarcerated individuals. To assist individuals released from prison in reintegrating into society. Ministry: 77% of total expenses go to staff salaries and associated professional expenses for travel and incidentals. This compensation is a major driving force in the programming, as the Minister and the Prison Solidarity Specialist [associate] co-lead with volunteers or lead workshops, education opportunities, as well as providing administrative support without which said programming would not occur. The minister and associate also provides spiritual care, leadership and is a driver of communication amongst leaders and volunteers in the various team ministries while also serving as a representatives and information-sharer in community spaces on behalf of the organization, reaching 1200 contacts in Illinois through our newsletter and working with leaders and teams in the working ministries of Education (currently 50 people), Advocacy (20 people), Inside ministry (13 people), Solidarity Circles (15 people), as well as reaching congregations through Sunday morning services. 0 69977 Education: (theology, advocacy, trauma informed pastoral care, intercultural competency, circle keeping, how to be a Pen Pal with someone in prison) account for 10% of total expenses. Various workshops and training benefits 200 people who receive ongoing services of support and programming. Other expenses go to communications costs for software as well as postage and paper for mailing newsletters to people incarcerated in Illinois. Advisory Council (6 people) composed of members from a variety of cultural backgrounds, who advise the Steering Committee and provide education opportunities for leadership and members at large. 0 9369 Solidarity Circles account for 7% of total expenses. Five circle leaders (recently released from prison) benefit from this financial and moral support. This is to assist them in reintegrating into society. Each grantee works with a Solidarity Circle Group from their local congregation. 0 6000 85346 Rev Allison Farnum Minister and Executive Director 20 43060 4723 3602 Keith Talley Prison Solidarity Specialist 10 14307 2270 2016 George Peck Jr Treasurer 8 0 0 0 Steve Seikaku Events & Education 4 0 0 0 Pat Kocher-Cowen Inside Ministry 4 0 0 0 Barbara Moline Pen Pals 4 0 0 0 Mary Ellen McGoey Reentry 4 0 0 0 Les Butler Inside Ministry 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL George Peck Jr 810 N Ellsworth St Naperville IL 60563 6308547172 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62484 54503 69047 78731 93197 357962 62484 54503 69047 78731 93197 357962 25002 332960 3 1 53 1870 2209 4136 0 0 0 0 0 0 13489 0 0 0 13489 375587 0 0.88651 0.8869 X Schedule A, Part II, Line 10 Income from Payroll Protection Program. Form 990-EZ, Part I, Line 10 Five grants were issued to three individuals released from prison to assist in reintegrating into society. Each of the grantees work with a Solidarity Circle group from their local congregation. Thomas Anderson: two grants totaling $2500. Robert Gunn: two grants totaling $2500. And Roger Lewis: one grant totaling $1000. Form 990-EZ, Part I, Line 16 Description;Amount^Minister's Discretionary;2257|Advisory Council;1591|Pen Pal Commissary;4157|Total Travel;1265|Fundraising;100|Denominational Dues;1275^Total;10645^ Form 990-EZ, Part II, Line 26 Illinois State and Federal withholding tax liability, paid later in July 2025 I am not a CPA or tax return professional. I am the unpaid bookkeeper, titled as Treasurer. I thought the deadline for filing the 990EZ was December 15, 2025 and I did not realize that an electronic return was required. We are a small charity and can not afford the 30 day or $600 penalty for the late filing. I will not make this error again.