2019-02-07T14:08:27-08:00 2018-09-30 364025026 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990 2017-10-01 363208945 BATAVIA UNITED WAY BATA 6308772780 700 W FABYAN PARKWAY BATAVIA IL 60510 MELINDA KINTZ Executive Director 2019-02-07 Paul H Wieland P00326532 6304064490 2017 2019-02-21 02:37:17Z MELINDA KINTZ PO BOX 372 BATAVIA IL 60510 290857 false false X www.BataviaUnitedWay.org X IL Support benevolent, charitable, educational, character-building, and health and public welfare organizations and agencies that meet standards determined by the United Way and meet community needs. 11 11 1 100 0 175461 250246 0 53 76 25138 21626 200652 271948 106904 110500 0 28258 28481 0 25991 27944 32821 163106 171802 37546 100146 149513 249659 0 149513 249659 Support benevolent, charitable, educational, character-building, and health and public welfare organizations and agencies that meet standards determined by the United Way and meet community needs. false false 110500 110500 Grant expenditures to local nonprofit agencies meeting community needs 21450 40535 CULTIVATE AWARENESS IN THE COMMUNITY OF THE NEEDS OF THE VARIOUS AGENCIES SUPPORTED BY THE ORGANIZATION, INCLUDING THE ANNUAL CAMPAIGN AND CULTIVATING NEW RESOURCES AND OPPORTUNITIES TO FUND HEALTH AND HUMAN SERVICES. DETERMINED ALLOCATIONS TO AGENCIES MEETING THE MOST CRITICAL NEEDS IN THE LOCAL COMMUNITY. 131950 true true false false false false false false false false false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false true false false IL X X MELINDA KINTZ 6308772780 The Holmstad 700 W FABYAN PARKWAY BATAVIA IL 60510 CINDY MORGAN Director 1.00 0.00 X 0 0 0 KRISTEN OTT Director 1.00 0.00 X 0 0 0 STACIE BARNETT Vice President 2.00 0.00 X X 0 0 0 LISA FARLEY Director 1.00 0.00 X 0 0 0 MELINDA KINTZ EXEC. DIR 30.00 0.00 X 26250 0 0 LISA CLARK Secretary 2.00 0.00 X X 0 0 0 LISA HILLQUIST Director 1.00 0.00 X 0 0 0 CECELIA HOFFMAN Director 1.00 0.00 X 0 0 0 MATT NOVAK President 2.00 0.00 X X 0 0 0 RICK PUMO Director 1.00 0.00 X 0 0 0 PATRICIA RICHARDSON Treasurer 2.00 0.00 X X 0 0 0 RYAN FASSHAUER Director 1.00 0.00 X 0 0 0 26250 0 false false false 0 250246 250246 0 76 76 0 0 0 0 40535 18909 21626 21626 0 0 0 271948 21702 110500 110500 0 0 0 26588 8774 17814 0 0 0 0 1893 624 1269 0 0 1325 1325 0 0 0 0 963 963 853 281 572 0 0 0 0 0 0 0 0 0 1855 1855 Program expenses 21450 21450 DUES AND MEMBERSHIPS 2110 2110 Postage and Shipping 1960 137 1823 Printing and Publications 1600 160 1440 705 705 171802 131950 13861 25991 149513 249659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149513 249659 0 0 X 116349 144411 33164 105248 149513 249659 149513 249659 100146 X false true X true false X 118244 127716 114512 144631 156712 661815 0 0 118244 127716 114512 144631 156712 661815 0 661815 91 49 57 53 76 326 0 0 662141 0.99950 0.99900 X X 271948 271948 271948 171802 171802 171802 Part X : FIN48 Footnote The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X X X X false OTHER 18574 18574 12399 5 K 18424 18424 6050 36998 36998 18449 18449 18549 false Assn for Ind Dev 309 W New Indian Trail Aurora IL 60506 8000 0 Batavia RSVP 327 W WILSON ST BATAVIA IL 60510 12000 0 Batavia School District 335 W Wilson Street Batavia IL 60510 8500 0 Elderday Center 328 W WILSON ST BATAVIA IL 60510 7000 0 Fox Val Hands of Hope 200 WHITFIELD DR GENEVA IL 60134 5500 0 Lazarus House 214 WALNUT ST SAINT CHARLES IL 60174 9000 0 Mercy Housing-Batavia Apts 120 S LaSalle Street Chicago IL 60603 5500 0 Salvation Army PO BOX 3939 SAINT CHARLES IL 60174 5500 0 Suicide Prev Services 528 S Batavia Avenue 1 Batavia IL 60510 6500 0 Tri-City Family Serv 1120 RANDALL COURT GENEVA IL 60134 7000 0 Tri-City Health Partnership 318 WALNUT ST SAINT CHARLES IL 60174 6500 0 Valley Sheltered Works 325 W MAIN ST BATAVIA IL 60510 8000 0 0 12 Form 990, Part VI, Line 11b: Form 990 Review Process Board provided review copy and requested to comment Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Discussed at Board meetings Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board approves Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Certain information available on website.