2012-08-29T16:41:59-05:00 2011-12-31 420714325 MCGLADREY LLP 15 S OLD STATE CAPITOL PLAZA STE 20 SPRINGFIELD IL 627011510 990 2011-01-01 370716060 UNITED WAY OF CENTRAL ILLINOIS INC UNIT 2177267000 1999 WEST WABASH AVENUE SUITE 107 SPRINGFIELD IL 62704 JOHN P KELKER 2177267000 2012-08-23 1 MICHAEL BASS P00458970 2177897700 2011 2016-02-24 21:20:13Z JOHN P KELKER 1999 WEST WABASH AVENUE SUITE 107 SPRINGFIELD IL 62704 7750601 0 X WWW.SPRINGFIELDUNITEDWAY.ORG X 1922 IL COORDINATED FUNDING AND SUPPORT OF HEALTH AND HUMAN SERVICE PROGRAMS IN SANGAMON AND MENARD COUNTIES 31 31 7 570 0 0 2528922 3053077 20303 0 139917 212858 85979 70015 2775121 3335950 2317866 2465729 0 0 415067 437164 0 0 200626 346061 334145 3078994 3237038 -303873 98912 8934344 8237927 1413175 1501566 7521169 6736361 X THE UNITED WAY OF CENTRAL ILLINOIS, INC. IS A NOT-FOR-PROFIT CORPORATION WITH A MISSION OF MOBILIZING RESOURCES TO MEET COMMUNITY NEEDS. 0 0 1112223 ESSENTIAL SERVICES- ESSENTIAL SERVICE PROGRAMS INCLUDE THOSE SERVICES PROVIDING FOOD, SHELTER, HEALTHCARE AND VICTIM SERVICES. ESSENTIAL SERVICE PROGRAMS RECEIVE APPROXIMATELY 57% OF TOTAL ALLOCATIONS TO HELP THOSE WHO NEED HELP THE MOST. 730469 LIFELONG LEARNING INITIATIVE- THESE PROGRAMS ALIGN WITH ONE OR MORE OF THE EDUCATION INITIATIVES FIVE STAGES WHILE PROVIDING MEASURABLE RESULTS TO HELP ACHIEVE COMMUNITY IDENTIFIED GOALS. APPROXIMATELY 43% OF ALLOCATIONS SUPPORT PROGRAMS ALIGNED WITH SANGAMON COUNTY'S CONTINUUM OF LEARNING. 33545 VENTURE GRANTS- UNITED WAY'S VENTURE FUND SUPPORTS PROJECTS THAT MAKE AN IMPACT IN SANGAMON COUNTY WITHIN UNITED WAY'S IDENTIFIED FUNDING AREAS. GRANTS ARE NOT RESTRICTED TO MEMBER ORGANIZATIONS AND MAY BE MADE FOR ONE TIME FUNDING TO NEW PROJECTS OR FOR THE EXPANSION OF AN EXISTING PROJECT AND SHOULD NOT BE VIEWED AS ON GOING PROGRAM SUPPORT. 822301 DIRECTED CONTRIBUTIONS- UNITED WAY ADMINISTERS DIRECTED CONTRIBUTIONS TO NON PROFIT AGENCIES.THIS ALSO INCLUDES SUPPORT OF THE CONTINUUM OF LEARNING'S COMMUNITY ROUNDTABLES AND AN INVESTMENT IN THE CHAMBER OF COMMERCE'S ECONOMIC DEVELOPMENT INITIATIVE.DOLLY PARTON IMAGINATION LIBRARY- THIS PROGRAM IS DESIGNED TO PROVIDE ONE AGE APPROPRIATE BOOK PER MONTH TO CHILDREN FROM BIRTH TO AGE 5. CHILDREN KEEP THESE BOOKS AND CAN BUILD THEIR OWN LIBRARY. THE GOAL OF THE PROGRAM IS TO INSTILL THE LOVE OF READING, PROVIDE BOOKS FOR THOSE WHO MIGHT NOT BE ABLE TO AFFORD THEM AND TO BETTER PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN.DAY OF ACTION- VOLUNTEERS SPEND THEIR AFTERNOON COMPLETING COMMUNITY SERVICE PROJECTS AT VARIOUS HEALTH AND HUMAN SERVICE AGENCIES IN OUR LOCAL COMMUNITY. 822301 2698538 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 7 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JOHN P KELKER 2177267000 1999 WABASH STE 107 SPRINGFIELD IL 62074 DR CHARLOTTE WARREN 1.00 X X 0 0 0 DANIEL WRIGHT 1.00 X 0 0 0 PAUL ANDREWS 1.00 X 0 0 0 ROGER AUSTIN 1.00 X 0 0 0 DR HARRY BERMAN 1.00 X 0 0 0 GREG BIRKY 1.00 X 0 0 0 RUSS BRAIDLOW 1.00 X 0 0 0 CAROLE BRITTON 1.00 X X 0 0 0 JENNIFER CALL 1.00 X 0 0 0 DRCHUCK CALLAHAN 2.00 X X 0 0 0 AVA CARPENTER-MCPIKE 1.00 X 0 0 0 MARTY CHAPMAN 1.00 X 0 0 0 JOHN P COOMBE 1.00 X 0 0 0 DEB AYERS 1.00 X 0 0 0 RANDY GERMERAAD 1.00 X 0 0 0 PATRICIA GRIFFITH 1.00 X 0 0 0 LORA HUEBNER 1.00 X 0 0 0 MIKE S JOHNSON 1.00 X X 0 0 0 DESIREE LOGSDON 1.00 X 0 0 0 REV T RAY MCJUNKINS 1.00 X 0 0 0 DR WALTER MILTON 1.00 X 0 0 0 DARYL MORRISON 1.00 X 0 0 0 JACKIE NEWMAN 1.00 X 0 0 0 ERIC OSCHWALD 1.00 X 0 0 0 MICAH BARTLETT 1.00 X 0 0 0 PAT PHALEN 2.00 X X 0 0 0 JULIE KELLNER 1.00 X 0 0 0 STEPHEN L POVSE 1.00 X 0 0 0 CHRIS ZETTEK 1.00 X 0 0 0 PAT SCHULTZ 1.00 X 0 0 0 MIKE SEPANSKI 1.00 X 0 0 0 JOHN KELKER 48.00 X 103012 0 11777 103012 0 11777 1 0 0 0 0 191092 2861985 10003 3053077 104564 104564 4500294 4392000 108294 108294 108294 22651 22651 0 ADMINISTRATIVE FEE 624200 68643 68643 1372 1372 70015 3335950 70015 0 212858 2465729 2465729 103012 103012 239353 124496 34429 80428 34010 16617 6185 11208 33233 16237 6044 10952 27556 10428 10369 6759 20513 818 18005 1690 86903 3467 76275 7161 24349 4150 390 19809 21728 7426 5396 8906 70976 34778 12776 23422 4941 371 2982 1588 2170 171 1908 91 34878 2242 31126 1510 15312 7503 2756 5053 CAMPAIGN PRINTING & SUP 15781 15781 SECA CAMPAIGN EXPENSES 6483 3080 1328 2075 MAINTENANCE 1441 655 311 475 DUES & SUBSCRIPTIONS 1399 149 755 495 27271 221 23827 3223 3237038 2698538 337874 200626 2909951 2987111 1489879 1591728 39604 35400 17419 18733 228026 116437 126901 111589 3967757 1803482 1330472 382833 359412 8934344 8237927 47786 70768 1365389 1430798 1413175 1501566 X 4819174 4691593 1626346 1687618 1075649 357150 7521169 6736361 8934344 8237927 X 98912 -883720 X 0 1 1 X 0 X 3395857 3493314 3102105 2549225 3053077 15593578 3395857 3493314 3102105 2549225 3053077 15593578 865729 14727849 257510 161949 162555 123924 104564 810502 95909 59042 35987 85979 68643 345560 16749640 0.87930 0.86900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000434 25000 64473 908335 3181572 3685150 509184 193900 4000434 3619377 252373 186600 3685150 4752813 1133436 3619377 0.98790 0.01210 0 0 115401 13315 102086 112625 103122 9503 111589 500 INDEX FUND- SIGNAL 425756 F INTERMED BOND INDEX FUND- SIGNAL 493565 F LONG TERM BOND INDEX FUND 411151 F 1330472 ALLOCATIONS PAYABLE 862419 DESIGNATIONS PAYABLE 568379 1430798 3335950 3237038 98912 -132645 -751075 -883720 -784808 2621780 22651 22651 2599129 736821 736821 3335950 2674088 22651 22651 2651437 585601 585601 3237038 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD DESIGNATED QUASI-ENDOWMENT FUNDS ARE USED TO SUPPORT THE OVERHEAD EXPENSES OF THE ORGANIZATION AND THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT HEALTH AND HUMAN SERVICES IN THE COMMUNITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN BENEFICIAL TRUSTS -18,575. TRANSFER OF TEMPORARILY RESTRICTED NET ASSETS -732,500. TOTAL TO SCHEDULE D, PART XI, LINE 8: -751,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 585,601. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 18,575. UNREALIZED LOSSES ON INVESTMENTS 132,645. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,651. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 585,601. KICK OFF EVENTS 22651 22651 22651 22651 22651 22651 22651 0 1 AMERICAN RED CROSS 1045 OUTER PARK DRIVE SPRINGFIELD IL 62705 370716060 501(C)3 60289 EMERGENCY SERVICES- SERVES AS CENTRAL ILLINOIS' MOST CRUCIAL, NON-GOVERNMENTAL PROVIDER OF EMERGENCY SERVICES INCLUDING DISASTER RELIEF AND SERVICE TO ARMED FORCES. BIG BROTHERBIG SISTER OF SANGAMON COUNTY 444 SOUTH GRAND AVE WEST SPRINGFIELD IL 62704 370997310 501(C)3 130000 COMMUNITY MENTORING - THE KEY TO THE BBBS MENTORING PROGRAM IS THAT IT IS ALWAYS ONE-TO-ONE, WHICH HELPS ESTABLISH A POSITIVE FRIENDSHIP BETWEEN THE VOLUNTEER AND CHILD, AND EVERY RELATIONSHIP IS SUPPORTED PROFESSIONALLY BY A CASE MANAGER. BOYS & GIRLS CLUB OF CENTRAL ILLINOIS 300 SOUTH FIFTEENTH STREET SPRINGFIELD IL 62705 370752849 501(C)3 90000 THE PROGRAM SERVES CHILDREN, GRADES K-5, WHO ATTEND MATHENY-WITHROW ELEMENTARY SCHOOL FROM 3:30 AND 6:30 P.M., MONDAY THROUGH FRIDAY, PROVIDING ACADEMIC ASSISTANCE, LIFE SKILLS AND PREVENTION CATHOLIC CHARITIES OF SPRINGFIELD 120 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 370661499 501(C)3 33257 FOOD PANTRY AND CRISIS ASSISTANCE - IMMEDIATE RELIEF TO THE HUNGRY WHILE OFFERING ADVOCACY TO THOSE EXPERIENCING CRISIS SITUATIONS BY PROVIDING FINANCIAL ASSISTANCE FOR RENT, UTILITIES, MEDICATIONS, IDENTIFICATIONS AND TRANSPORTATION. CENTRAL ILLINOIS FOOD BANK 2000 EAST MOFFAT SPRINGFIELD IL 62791 371106465 501(C)3 70000 DISTRIBUTES NEARLY 8 MILLION POUNDS OF FOOD ANNUALLY TO OVER 160 FOOD PANTRIES, SOUP KITCHENS, RESIDENTIAL PROGRAMS AND AFTER-SCHOOL PROGRAMS IN A 21 COUNTY REGION. GIRL SCOUTS OF CENTRAL IL 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 501(C)3 25000 GIRL SCOUT PROGRAM - STEM- SCIENCE TECHNOLOGY ENGINEERING AND MATH ACTIVITIES FOR AGES 5-17 YEARS OLD IN SANGAMON COUNTY, REGARDLESS OF THEIR RACE, RELIGION, DISABILITY OR ECONOMIC STATUS. IT'S AIM IS ACADEMIC ACHIEVEMENT AND INCREASED CAREER AWARENESS. HELPING HANDS OF SPRINGFIELD 200 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 371255889 501(C)3 39384 SHELTER AND SUPPORT SERVICES - A 33 BED EMERGENCY SHELTER FOR SINGLE, HOMELESS ADULTS, THAT PROVIDES ALL CLIENTS WITH THE BASIC NECESSITIES AND ACCESS TO INDIVIDUALIZED SUPPORT SERVICES DESIGNED BY THE CLIENT AND CASE MANAGER TO ASSIST THE CLIENT IN OBTAINING SELF SUFFICIENCY AND INDEPENDENCE. ONE HOPE UNITED 400 SOUTH GRAND AVENUE WEST SPRINGFIELD IL 62701 370697157 501(C)3 7183 FOSTER GRANDPARENTS - DESIGNED TO ASSIST 'HIGH RISK' CHILDREN BY PROVIDING THEM WITH THE OPPORTUNITY TO FORM A SUPPORTIVE RELATIONSHIP WITH AN ADULT AGED 60 YEARS AND OVER. LUTHERN CHILD & FAMILY SERVICES 400 SOUTH GRAND AVENUE WEST SPRINGFIELD IL 62704 362167778 501(C)3 30000 FAMILY COUNSELING - EFFECTIVELY CREATES POSITIVE CHANGES IN THE LIVES OF ADULTS, ADOLESCENTS AND CHILDREN WITH SIGNIFICANT MENTAL HEALTH NEEDS, MANY OF WHOM HAVE EXPERIENCED TRAUMA, ARE IN CRISIS AND NEED MENTAL HEALTH AND PREVENTION SERVICES. LUTHERN CHILD & FAMILY SERVICES 400 SOUTH GRAND AVENUE WEST SPRINGFIELD IL 62704 362167778 501(C)3 9000 INTACT FAMILY - THE INTACT FAMILY PROGRAM PROVIDES COUNSELING AND CASE MANAGEMENT SERVICES TO FAMILIES IN WHICH THE CHILDREN ARE VICTIMS OF ABUSE AND/OR NEGLECT. MERCY COMMUNITIES INC 108 EAST COOK STREET SPRINGFIELD IL 62703 371383599 501(C)3 27500 PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, CASE MANAGEMENT AND A PROFESSIONAL SUPPORT SYSTEM TO HELP DISABLED FAMILIES WITH DEPENDENT CHILDREN LIVE HEALTHY, INTERDEPENDENT LIVES, REALIZING THEIR POTENTIAL IN HOMES OF THEIR OWN. MINI O'BEIRNE CRISIS NURSERY 1011 NORTH SEVENTH STREET SPRINGFIELD IL 62702 371242640 501(C)3 33280 NURSERY PROGRAM - THE PROGRAM PROVIDES TEMPORARY EMERGENCY CARE OF CHILDREN, BIRTH THROUGH AGE 6, WHO ARE AT RISK OF CHILD ABUSE AND NEGLECT. PRAIRIE CENTER AGAINST SEXUAL ASSAULT 3 OLD STATE CAPITAL PLAZA SPRINGFIELD IL 62701 371045364 501(C)3 50000 PREVENTION EDUCATION - SCHOOL BASED PRIMARY PREVENTION PROGRAM DESIGNED TO PREVENT THE SEXUAL ASSAULT, SEXUAL ABUSE AND SEXUAL EXPLOITATION OF CHILDREN. RUTLEDGE YOUTH FOUNDATION 534 WEST MILLER STREET SPRINGFIELD IL 62702 370706724 501(C)3 54260 YOUTH COUNSELING - PROVIDES COUNSELING AND ADVOCACY SERVICES TO YOUTH ON A ONE TO ONE BASIS WITH A BACHELOR'S LEVEL YOUTH ADVOCATE CASE MANAGER. CASE PLAN GOALS ARE CLIENT SPECIFIC AND ARE DEVELOPED IN TANDEM WITH EACH YOUTH TO ACTUALIZE HIS/HER PERSONAL GOALS FOR SAFETY, STABILITY AND GROWTH. SENIOR SERVICES OF CENTRAL ILLINOIS 701 WEST MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 31209 COMPREHENSIVE ELDER ASSIST - PRIMARY OBJECTIVE IS TO PROVIDE SOCIAL ADJUSTMENT AND REHABILITATION ASSISTANCE. THE PROGRAM ASSISTS CLIENTS TO MAINTAIN QUALITY, INDEPENDENT COMMUNITY LIVING, WITH SAFETY, COMFORT AND DIGNITY. SOJOURN SHELTER & SERVICES 1800 WESTCHESTER BLVD SPRINGFIELD IL 62704 510139118 501(C)3 102499 ADULT & CHILDREN SHELTER AND SUPPORT - EMERGENCY SHELTER AND COMPREHENSIVE COUNSELING FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE. SPARC 232 BRUNS LANE SPRINGFIELD IL 62702 370717761 501(C)3 6071 EPILEPSY RESOURCE CENTER - SUPPORTS ARE DESIGNED TO PROMOTE THE WELFARE OF INDIVIDUALS WITH EPILEPSY AND THEIR FAMILIES. UNITED CEREBRAL PALSY 130 NORTH SIXTEENTH STREET SPRINGFIELD IL 62702 370902106 501(C)3 33659 BRIDGES - THE BRIDGES PROGRAM PREPARES YOUTH WITH DISABILITIES TO ENTER THE WORKFORCE AND FURTHER THEIR EDUCATION. YOUTH SERVICE BUREAU 2901 NORMANDY ROAD SPRINGFIELD IL 62703 361015851 501(C)3 137000 SHELTER & AFTER CARE - SHELTER CARE FOR ABUSED, NEGLECTED, RUNAWAY HOMELESS COMMUNITY YOUTH AGES 11-21. SERVICES ALSO INCLUDE FOLLOW UP COUNSELING AND HOME STABILIZATION SERVICES. AMERICAN RED CROSS 1045 OUTER PARK DRIVE SPRINGFIELD IL 62705 370716060 501(C)3 13513 MEALS ON WHEELS - HELPS SENIORS, CONVALESCENTS, PEOPLE WITH DISABILITIES AND THE CHRONICALLY ILL AND OTHERS WHO MAY NEED MEALS DELIVERED ON A SHORT OR LONG-TERM BASIS TO REMAIN OUT OF THE HOSPITAL AND NURSING HOME CARE BY PROVIDING THEM WITH A HOT, NUTRITIOUS MEAL DELIVERED RIGHT TO THEIR DOOR. HABITAT FOR HUMANITY 1514 EAST JEFFERSON STREET SPRINGFIELD IL 62702 371250364 501(C)3 20000 NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION INITIATIVE (NRI) IS A HOME PRESERVATION SERVICE THAT PROVIDES PAINTING, LANDSCAPING, WEATHER STRIPPING AND MINOR REPAIR SERVICES FOR HOMEOWNERS IN NEED. IT HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THEIR HOMES, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. FINALLY, IT SERVES AS A COMPANION TO HABITAT FOR HUMANITY'S CORE NEW CONSTRUCTION BUILDING PROGRAM, ENABLING HABITAT TO SERVE MORE FAMILIES AND INCREASE OPPORTUNITIES FOR VOLUNTEERS. CATHOLIC CHARITIES OF SPRINGFIELD 120 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 370661499 501(C)3 125549 ST JOHN'S BREADLINE - SERVING A WELL BALANCED AND NUTRITIOUS MEAL GIVING FOOD SECURITY TO THE HUNGRY OF THE COMMUNITY 365 DAYS A YEAR WITHIN A HOSPITABLE AND POSITIVE ENVIRONMENT AT NO CHARGE. CATHOLIC CHARITIES OF SPRINGFIELD 120 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 370661499 501(C)3 58527 ST. CLARE'S HEALTH CLINIC - PROVIDING HEALTH CARE FOR ECONOMICALLY DISADVANTAGED ADULTS AND CHILDREN, INCLUDING MEDICAID RECIPIENTS, ALL KIDS RECIPIENTS, AND LOW INCOME FAMILIES. FAMILY SVC CENTER OF SANGAMON COUNTY 730 EAST VINE STREET SPRINGFIELD IL 62703 370681513 501(C)3 32032 YOUNG PARENT SUPPORT SERVICES - PROVIDES A CONTINUUM OF SERVICES TO FIRST TIME TEEN PARENTS AND THEIR CHILDREN. SERVICES, PROVIDED FREE OF CHARGE, ARE DESIGNED TO GIVE FAMILIES THE TOOLS TO LOVE AS HEALTHY PRODUCTIVE MEMBERS OF OUR COMMUNITY AS WELL AS PREPARE CHILDREN FOR AN ACADEMIC SETTING. MERCY COMMUNITIES INC 108 EAST COOK STREET SPRINGFIELD IL 62703 371383599 501(C)3 40000 TRANSITIONAL LIVING PROGRAM - A TWO YEAR TRANSITIONAL LIVING PROGRAM WHOSE GOAL IS TO ASSIST HOMELESS YOUNG WOMEN AND THEIR CHILDREN ACHIEVE STABILITY IN THEIR LIVES BY PROVIDING THEM WITH A STABLE HOME AND INTENSIVE SUPPORT SERVICES LEADING TO THEIR SELF-SUFFICIENCY IN PERMANENT HOUSING, FOLLOW UP SERVICES AVAILABLE. SENIOR SERVICES OF CENTRAL ILLINOIS 701 WEST MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 34919 DAILY BREAD - NUTRITION PROGRAM PROVIDES MEALS AT 12 CONGREGATE AND 12 HOME-DELIVERED SITES IN SANGAMON COUNTY. MID DAY MEALS ARE AVAILABLE MONDAY-FRIDAY. SENIOR SERVICES OF CENTRAL ILLINOIS 701 WEST MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 7500 SENIOR TRANSPORT - TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS, DAILY BREADS SITES, PHARMACIES, GROCERY STORES, BANKS, ETC. TO ANYONE AGE 60 AND OVER, LIVING INDEPENDENTLY. SOJOURN SHELTER & SERVICES 1800 WESTCHESTER BLVD SPRINGFIELD IL 62704 510139118 501(C)3 46238 COURT SERVICES - ADDRESSES THE PHYSICAL AND EMOTIONAL DOMESTIC VIOLENCE INCLUDING BEATINGS, SEXUAL ASSAULT, VERBAL AND PSYCHOLOGICAL ABUSE, AND PROPERTY DESTRUCTION. SPECIFIC SERVICES INCLUDE COURT ADVOCACY, SAFETY PLANNING, 911 ON-LOCATION CRISIS INTERVENTION, PRO BONO LEGAL SERVICES AND LEGAL REFERRAL. SPARC 232 BRUNS LANE SPRINGFIELD IL 62702 370717761 501(C)3 50000 SPARCLING CLEAN - EMPLOYS QUALIFIED JANITORIAL WORKERS WHO, IN MOST CASES, BEGIN IN THE JANITORIAL TRAINING PROGRAM AND MAY MOVE TO A SUPPORTED EMPLOYMENT POSITION OR TO A STANDARD WAGE AT SPARCLING CLEAN JANITORIAL OR PLACED IN COMPETITIVE EMPLOYMENT. SPARC 232 BRUNS LANE SPRINGFIELD IL 62702 370717761 501(C)3 14478 RESPITE CARE - PROVIDES TEMPORARY RELIEF OF CARE GIVING RESPONSIBILITIES TO THE FAMILIES OF INDIVIDUALS WHO LIVE AT HOME WITH THEIR PARENT/GUARDIAN WHO HAVE A DIAGNOSIS OF A DEVELOPMENTAL DISABILITY. SPRINGFIELD URBAN LEAGUE 100 NORTH ELEVENTH STREET SPRINGFIELD IL 62703 370765550 501(C)3 50000 TEEN REACH - PROMOTES YOUTH LEADERSHIP, INCREASED PARENT AND YOUTH BONDING AND MENTORSHIP WITH PROGRAM STAFF AND COMMUNITY VOLUNTEERS. SPRINGFIELD URBAN LEAGUE 100 NORTH ELEVENTH STREET SPRINGFIELD IL 62703 370765550 501(C)3 20000 CAPITAL COLLEGE PREPARATORY - STUDENTS WILL PARTICIPATE IN ACADEMIC, TUTORING & ENRICHMENT, MENTORING, SERVICE LEARNING, CAREER READINESS, COLLEGE AWARENESS, LIFE SKILLS AND PROJECT BASED STEM LEARNING ACTIVITIES. THE CAPITAL COLLEGE PREPARATORY AFTERSCHOOL ACADEMY WILL CREATE REFLECTIVE STUDENTS WHO ENVISION A WORLD OF THEIR OWN MAKING BY BECOMING SELF-EMPOWERED AGENTS WHO WORK FOR LOCAL, NATIONAL, AND GLOBAL CHANGE AND EQUITY. SPRINGFIELD YMCA 701 SOUTH FOURTH STREET SPRINGFIELD IL 62705 370661263 501(C)3 40000 BEFORE AND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAM - COMPREHENSIVE PROGRAM FOR KINDERGARTEN THROUGH 5TH GRADE AND FOR CHILDREN IN OUR SUMMER CAMP. BOTH PROGRAMS PROVIDE SMALL GROUP TUTORING SESSIONS WITH TRAINED INSTRUCTORS IN MATH, READING SPRINGFIELD URBAN LEAGUE 100 NORTH ELEVENTH STREET SPRINGFIELD IL 62703 370765550 501(C)3 20000 WEE GROW LEARNING CENTER - AN EDUCATIONAL PROGRAM PRIMARILY FOR INFANTS TO 5 YEAR OLDS. THE PROGRAM TAKES INTO ACCOUNT EARLY LEARNING BENCHMARKS AND STANDARDS AND IS GEARED TOWARD PREPARING CHILDREN AND FAMILIES FOR THEIR NEXT EDUCATION PHASE (HEAD START, KINDERGARTEN) UNITED CEREBRAL PALSY 130 NORTH SIXTEENTH STREET SPRINGFIELD IL 62794 370902106 501(C)3 40002 CHILDREN'S ASSISTIVE TECHNOLOGY - ASSISTIVE TECHNOLOGY IS, "ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT SYSTEM THAT IS USED TO INCREASE, MAINTAIN OR IMPROVE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES"(INDIVIDUAL'S WITH DISABILITIES EDUCATION ACT). UCP'S ASSISTIVE TECHNOLOGY PROGRAM HELPS CHILDREN DEVELOP THE SKILLS NEEDED TO SUCCEED IN SCHOOL AND BECOME INTEGRATED, EQUALS IN THE COMMUNITY. UNITED CEREBRAL PALSY 130 NORTH SIXTEENTH STREET SPRINGFIELD IL 62794 370902106 501(C)3 17593 CHILDREN'S CAMPS - UCP CAMPING PROGRAMS INCLUDE OVERNIGHT/RECREATIONAL CAMP, YOUTH EDUCATION AND SOCIALIZATION (YES!) CLUB, PLAY GROUPS AND LIFE WITHOUT LIMITS CAMP, AN EIGHT-WEEK EDUCATIONAL CAMP FOR CHILDREN AND YOUTH AGES 6-21 WITH ANY DISABILITY. AMERICAN RED CROSS 1045 OUTER PARK DRIVE SPRINGFIELD IL 62705 370661488 501(C)3 29714 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. BIG BROTHERBIG SISTER OF SANGAMON COUNTY 444 SOUTH GRAND AVE WEST SPRINGFIELD IL 62704 370997310 501(C)3 18050 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. FAMILY SVC CENTER OF SANGAMON COUNTY 730 EAST VINE STREET SPRINGFIELD IL 62703 370681513 501(C)3 5485 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. BOYS & GIRLS CLUB OF CENTRAL ILLINOIS 300 SOUTH FIFTEENTH STREET SPRINGFIELD IL 62705 370752849 501(C)3 17580 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. CATHOLIC CHARITIES OF SPRINGFIELD 120 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 370661499 501(C)3 47574 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. CENTRAL ILLINOIS FOOD BANK 2000 EAST MOFFAT SPRINGFIELD IL 62791 371106465 501(C)3 61565 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. CONTACT MINISTRIES 1100 EAST ADAMS STREET SPRINGFIELD IL 62703 371072626 501(C)3 5934 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. GIRL SCOUTS OF CENTRAL IL 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 501(C)3 11146 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. HABITAT FOR HUMANITY 1514 EAST JEFFERSON STREET SPRINGFIELD IL 62702 371250364 501(C)3 10057 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. HELPING HANDS OF SPRINGFIELD 200 SOUTH ELEVENTH STREET SPRINGFIELD IL 62703 371255889 501(C)3 11759 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. THE HOPE INSTITUTE FOR CHILDREN & FAMILIES 15 EAST HAZEL DELL ROAD SPRINGFIELD IL 62712 370768616 501(C)3 6750 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. LAND OF LINCOLN LEGAL ASSISTANCE 310 EASTON STREET ALTON IL 62002 370958448 501(C)3 5500 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. LUTHERN CHILD & FAMILY SERVICES 400 SOUTH GRAND AVENUE WEST SPRINGFIELD IL 62704 362167778 501(C)3 9918 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. MENARD COUNTY UNITED FUND PO BOX 108 TALLULA IL 62688 376049371 501(C)3 6286 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 710 NORTH EIGHTH STREET SPRINGFIELD IL 62702 370646367 501(C)3 22741 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. MERCY COMMUNITIES INC 108 EAST COOK STREET SPRINGFIELD IL 62703 371383599 501(C)3 9589 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. MINI O'BEIRNE CRISIS NURSERY 1011 NORTH SEVENTH STREET SPRINGFIELD IL 62702 371242640 501(C)3 34407 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. PRAIRIE CENTER AGAINST SEXUAL ASSAULT 3 OLD STATE CAPITAL PLAZA SPRINGFIELD IL 62701 371045364 501(C)3 6296 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. UNITED WAY OF CHRISTIAN COUNTY 215 SOUTH WASHINGTON TAYLORVILLE IL 62568 370816279 501(C)3 5594 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. RUTLEDGE YOUTH FOUNDATION 534 WEST MILLER STREET SPRINGFIELD IL 62702 370706724 501(C)3 5112 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. SENIOR SERVICES OF CENTRAL ILLINOIS 701 WEST MASON STREET SPRINGFIELD IL 62702 370895193 501(C)3 14210 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. SOJOURN SHELTER & SERVICES 1800 WESTCHESTER BLVD SPRINGFIELD IL 62704 510139118 501(C)3 23261 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. SPARC 232 BRUNS LANE SPRINGFIELD IL 62702 370717761 501(C)3 13688 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. SPRINGFIELD URBAN LEAGUE 100 NORTH ELEVENTH STREET SPRINGFIELD IL 62703 370765550 501(C)3 8447 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. SPRINGFIELD YMCA 701 SOUTH FOURTH STREET SPRINGFIELD IL 62705 370661263 501(C)3 13536 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. UNITED WAY OF METROPOLITAN DALLAS 1800 NORTH LAMAR STREET DALLAS TX 75202 756005352 501(C)3 7482 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE.DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. UNITED CEREBRAL PALSY 130 NORTH SIXTEENTH STREET SPRINGFIELD IL 62794 370902106 501(C)3 10995 DESIGNATIONS - DONOR DIRECTED DONATIONS, AVAILABLE FOR THE AGENCY'S GENERAL USE. CENTRAL COUNTIES HEALTH CENTERS 2239 EAST COOK STREET SPRINGFIELD IL 62703 371361916 501(C)3 33750 CAPITOL COMMUNITY HEALTH CENTER - PROVIDES QUALITY, PRIMARY HEALTH AND ORAL HEALTH CARE TO THE MOST DISENFRANCHISED INDIVIDUALS IN THE COMMUNITY. RUTLEDGE YOUTH FOUNDATION 534 WEST MILLER STREET SPRINGFIELD IL 62702 370706724 501(C)3 40000 ACHIEVING ACADEMIC SUCCESS - DESIGNED TO ASSIST INTACT FAMILIES, WARDS, AND NON-WARDS WHO ARE HAVING EDUCATIONAL ISSUES SUCH AS TRUANCY, SUSPENSION, AND EXPULSION. SERVICES INCLUDE REFERRALS TO OTHER COMMUNITY BASED SERVICE PROVIDERS, TUTORING, MENTORING, AND OTHER RELEVANT NEEDS. ALL SERVICES ARE TAILORED TO THE INDIVIDUAL NEEDS OF THE CHILD BEING SERVED. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 710 NORTH EIGHTH STREET SPRINGFIELD IL 62702 370646367 501(C)3 40000 ACUTE CARE PSYCHIATRIC CLINIC - PROVIDES RAPID RESPONSE TO ADULTS WITH SERIOUS MENTAL ILLNESS WHO NEED IMMEDIATE ASSESSMENT AND DIAGNOSIS TO DETERMINE THE BEST PROVIDER OF CARE. PATIENTS WHO ARE NOT HOSPITALIZED ARE REFERRED TO MENTAL HEALTH PROVIDERS. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 710 NORTH EIGHTH STREET SPRINGFIELD IL 62702 370646367 501(C)3 55000 CHILDREN'S CENTER ADHD CLINIC - SERVES CHILDREN AND ADOLESCENTS, AGES 4 TO 17, WHO HAVE SERIOUS EMOTIONAL DISTURBANCES. THE ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) CLINIC IS A SPECIALIZED CLINIC AT THE CHILDREN'S CENTER THAT OFFERS EVIDENCE-BASED SERVICES TO CHILDREN WITH A DIAGNOSIS OF ADHD. SPRINGFIELD URBAN LEAGUE 100 NORTH ELEVENTH STREET SPRINGFIELD IL 62703 370765550 501(C)3 30000 SUMMER FREEDOM SCHOOL - A LITERACY RICH PROGRAM THAT UTILIZES AN INTEGRATED READING CURRICULUM THAT BOOSTS CHILDREN'S MOTIVATION TO READ, GENERATES POSITIVE ATTITUDES TOWARD LEARNING AND CONNECTS THE NEEDS OF CHILDREN AND FAMILIES TO COMMUNITY RESOURCES. VENTURE GRANT- UWCIL 1999 WEST WABASH AVENUE SPRINGFIELD IL 62704 370716060 501(C)3 1007 DAY OF ACTION - UNITED WAY BRINGS OUR BUSINESS COMMUNITY AND INDIVIDUAL DONORS TOGETHER IN AN ORGANIZED EFFORT TO SUPPORT HEALTH AND HUMAN SERVICES THROUGHOUT SPRINGFIELD AND SANGAMON COUNTY VENTURE GRANT- COMPUTER BANC 1023 EAST WASHINGTON SPRINGFIELD IL 62703 371414985 501(C)3 14750 COMPUTERS FOR HOME - PROGRAM WORKING TO REFURBISH, LOAD SOFTWARE, AND DISTRIBUTE COMPUTERS TO CHILDREN/FAMILIES WHO MEET CRITERIA BASED ON THE FREE LUNCH PROGRAM. VENTURE GRANT- CUSD #186 230 WEST CARPENTER SPRINGFIELD IL 62702 501(C)3 20000 COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH) WORKS TO IMPROVE ACCESS TO HEALTHCARE FOR THE LOW-INCOME, UNINSURED SANGAMON COUNTY RESIDENTS WHO STRUGGLE DAILY WITH THE CHALLENGES OF POVERTY AND HAVE LITTLE TO NO ACCESS TO ADEQUATE HEALTH CARE. LUTHERN CHILD & FAMILY SERVICES 400 SOUTH GRAND AVENUE WEST SPRINGFIELD IL 62704 362167778 501(C)3 14000 AWARE - THE AWARE PROGRAM IS A COMPREHENSIVE DOMESTIC VIOLENCE PROGRAM FOCUSED ON EVIDENCED-BASED INTERVENTIONS TO STOP DOMESTIC VIOLENCE IN FAMILIES AND HEAL FAMILIES SO THAT THEY CAN RECOVER FROM THE TRAUMA EXPERIENCED AND PREVENT FURTHER VIOLENT EPISODES. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 710 NORTH EIGHTH STREET SPRINGFIELD IL 62702 370646367 501(C)3 30000 PATH - THE PATH PROGRAM SERVES SPRINGFIELD ADULTS, AGES 18 AND OLDER, WHO HAVE A SERIOUS MENTAL ILLNESS AND WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. THE PATH TEAM CONDUCTS INTENSE AND TARGETED OUTREACH TO ENGAGE THIS VULNERABLE POPULATION, DEVELOP TRUST, AND ENCOURAGE THEM TO PARTICIPATE IN THE PROGRAM. THEIR GOAL IS TO HELP THESE INDIVIDUALS FIND SAFE, AFFORDABLE HOUSING, MEET DAILY LIVING NEEDS, AND ACCESS PSYCHIATRIC CARE AND SOCIAL SERVICES THAT CAN IMPROVE THEIR DAILY LIVES AND CHANCES FOR RECOVERY. VENTURE GRANT- FAITH COALITION FOR THE COMMON GOOD 2208 EAST KANSAS SPRINGFIELD IL 62703 264180327 501(C)3 1750 EDUCATION RALLY TO ADDRESS THE ACHIEVEMENT GAP BETWEEN WHITE STUDENTS AND STUDENTS OF COLOR. 37 37 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS APPLY TO THE UNITED WAY TO RECEIVE FUNDS. A COMMITTEE OF VOLUNTEERS RESEARCHES EACH OF THE APPLICANTS AND MAKES RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ALL CONTRIBUTORS ARE CONSIDERED TO BE MEMBERS OF THE UNITED WAY OF CENTRAL ILLINOIS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE UNITED WAY OF CENTRAL ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A COPY PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. PRIOR TO A VOTE ON ANY MATTER CONCERNING DISBURSAL OF FUNDS OR ENGAGEMENT OF THIRD PARTIES RELATIVE TO ORGANIZATIONAL BUSINESS, EACH VOTING BOARD MEMBER IS REQUIRED TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH RESPECT TO SUCH VOTE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A CERTAIN MATTER, THE BOARD MEMBER WILL BE DISQUALIFIED FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUBJECT TO BOARD APPROVAL. COMPARABILITY DATA AND ADVISORY OPINIONS ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON OUR WEBSITE AND AUDITED FINANCIAL STATEMENTS WILL BE INCLUDED IN THE ANNUAL REPORT. COPIES OF OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ALONG WITH THE OPTION OF INSPECTION AT OUR OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -132,645. CHANGE IN INTEREST IN BENEFICIAL TRUSTS -18,575. TRANSFER OF TEMPORARILY RESTRICTED NET ASSETS -732,500. TOTAL TO FORM 990, PART XI, LINE 5: -883,720.