2021-05-31T09:41:59-05:00 2020-09-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2019-10-01 370764215 UNITED WAY OF COLES COUNTY INC UNIT 2172348022 PO BOX 868 MATTOON IL 61938 JEFFERY SPRACKLEN TREASURER 2172348022 2021-05-27 1 TAMI KNIGHT P00530755 2172348801 2021-05-27 2019 2022-09-23 18:48:47Z JEFFERY SPRACKLEN PO BOX 868 MATTOON IL 61938 319819 0 X COLESUNITEDWAY.ORG X 1956 IL TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 10 10 1 0 0 0 301019 317900 0 0 49 52 0 1867 301068 319819 171486 221059 0 0 35023 39098 0 0 28760 37441 30225 243950 290382 57118 29437 121560 151309 2069 2381 119491 148928 TO BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE AND NATIONAL. 0 0 224969 221059 DISTRIBUTIONS TO MEMBER AGENCIES (SEE STATEMENT #1). THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES SERVED IS NOT READILY AVAILABLE. 224969 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLYN CLOYD 2172348022 114 N 16TH STREET MATTOON IL 61938 JEFFERY SPRACKLEN TREASURER 1.00 X X 0 0 0 AL VOLK DIRECTOR 1.00 X 0 0 0 AMY DAVEE PRESIDENT 1.00 X X 0 0 0 DR STANLEY HUFFMAN DIRECTOR 1.00 X 0 0 0 RICK HUNT PAST-PRESIDENT 1.00 X X 0 0 0 BRIANA WHITLEY DIRECTOR 1.00 X 0 0 0 BARBARA WYLIE DIRECTOR 1.00 X 0 0 0 STEVE FERGUSON VICE PRESIDENT 1.00 X X 0 0 0 DENA EPPERSON SECRETARY 1.00 X X 0 0 0 RHONDA GATONS DIRECTOR 1.00 X 0 0 0 CAROLYN CLOYD EXECUTIVE DIRECTOR 40.00 X 36084 0 0 36084 0 0 0 0 0 0 0 57082 260818 317900 52 52 1867 0 1867 1867 1867 319819 0 0 1919 215759 215759 5300 5300 36084 3608 16238 16238 3014 302 1356 1356 2100 2100 5389 255 5134 6555 6555 475 475 FUNDRAISING 6032 6032 DUES AND SUBSCRIPTIONS 3399 3399 TELEPHONE AND UTILITIES 3087 3087 LOAN PAYMENTS 2850 2850 338 338 290382 224969 36653 28760 121560 151309 121560 151309 2069 2381 2069 2381 X 113589 127362 5902 21566 119491 148928 121560 151309 29437 0 X 0 1 X 0 0 X 285056 279021 257819 301019 319767 1442682 285056 279021 257819 301019 319767 1442682 1442682 2487 3040 2641 49 52 8269 1450951 0.99430 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX WITHHELD 2381 2381 X 319819 0 319819 0 319819 290382 0 290382 0 290382 PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS - THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IN THE YEAR PAID. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2020. 1 CAMP NEW HOPE PO BOX 764 MATTOON IL 61938 370795424 3 13650 DISABLED PERSON ASSISTANCE CATHOLIC CHARITIES OF COLES COUNTY 4217 DEWITT AVE MATTOON IL 61938 370661499 3 11350 MEDICATIONS ASSISTANCE COLES COUNTY CASA POBOX 1074 CHARLESTON IL 61920 371322211 3 6825 ABUSED CHILD SUPPORT COLES COUNTY COUNCIL ON AGING 11021 E COUNTY RD 800 N CHARLESTON IL 61920 237414779 3 18200 SENIOR ASSISTANCE HOPE OF EAST CENTRAL ILLINOIS PO BOX 732 CHARLESTON IL 61920 371102482 3 12655 VICTIM OF DOMESTIC VIOLENCE MATTOON AREA YMCA 221 N 16TH STREET MATTOON IL 61938 371122559 3 9100 FINANCIAL AID - CHILDREN MATTOON RECREATION ASSOCIATION 835 FULLER DRIVE CHARLESTON IL 61920 376000648 3 5461 FINANCIAL AID - CHILDREN MID-ILLINI BIG BROTHERSBIG SISTERS 825 18TH STREET CHARLESTON IL 61920 370987151 3 20700 YOUTH SERVICES SALVATION ARMY OF COLES COUNTY PO BOX 671 MATTOON IL 61938 430653584 3 13650 CRISIS ASSISTANCE CHILDREN ADVOCACY CENTER OF EAST CENTRAL ILLINOIS 616 6TH STREET CHARLESTON IL 61920 371412857 3 6306 YOUTH SERVICESYOUTH SERVICES PEACE MEAL SENIOR CITIZEN NUTRITION 694 CASTLE DRIVE CHARLESTON IL 61920 237098532 3 12280 NUTRITIONAL ASSISTANCE FOR HOME BOUND RESIDENCE COALITION FOR PEOPLE IN NEED 990 W STATE ST CHARLESTON IL 61920 371317209 3 10168 PROVIDE FINANCIAL ASSISTANCE, GUIDANCE, AND REFERALS TO LOCAL AGENCIES AND HELP WITH SPIRITUAL NEEDS OF THOSE LIVING IN THE CHARLESTON AREA. COLES COUNTY HABITAT FOR HUMANITY 520 W LINCOLN AVE CHARLESTON IL 61920 371252332 3 6365 HOUSING ORGANIZATION TO ASSIST IN PROVIDING HOMES FOR PEOPLE IN NEED. FIT-2-SERVE 1320 LAFAYETTE AVE MATTOON IL 61938 263532941 3 7570 TO EQUIP PEOPLE FOR WORKS OF SERVICE STANDING STONE COMMUNITY CENTER 375 NORTH 14TH STREET CHARLESTON IL 61920 455350012 3 9365 RESALE SHOP FOR CLOTHING, FOOD, AND FURNITURE. THE HAVEN 1812 WESTERN AVE MATTOON IL 61938 371410445 3 5125 PROVIDE SHELTER, FOOD, AND SERVICES TO THOSE IN NEED AND TO EDUCATE AND ADVOCATE FOR THE HOMELESS. SOCIETY OF ST VINCENT DE PAUL 213 MAIN ST WEST CHICAGO IL 60190 271460243 3 8000 TO ASSIST THE NEEDY AND SUFFERING WITH SPIRITUAL GROWTH. CHILDREN'S ASSISTANCE FUND 1 5300 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BOARD REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVALIBLE UPON REQUEST.