2024-05-29T11:29:55-05:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 1614 SOUTH GALENA AVENUE DIXON IL 61021 990 2022-04-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 JENNIFER HEINTZELMAN PRESIDENT 8152843339 2024-05-29 1 JENNIFER HEINTZELMAN 999009999 0 LAURA FOLTZ P01252174 8152859300 2024-05-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HEINTZELMAN 98 SOUTH GALENA AVE DIXON IL 61021 480357 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS 17 17 3 150 0 0 326758 458949 2389 8845 915 1561 9426 6966 339488 476321 255938 57750 0 0 42465 63867 0 0 16515 32347 66159 330750 187776 8738 288545 594011 651040 256946 25430 337065 625610 TO OPTIMIZE COLLECTIVE RESOURCES SUPPORTING HUMAN SERVICE PROGRAMS -FOCUSING ON EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS -THAT IMPROVE THE QUALITY OF LIFE IN LEE COUNTY 0 0 82265 57750 1367 RAISED FUNDS AND GAVE BACK TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. 11025 7478 SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TOCHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA. 93290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X SHEILA BUCCOLA 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 JENNIFER HEINTZELMAN PRESIDENT 1.00 X X 0 0 0 ANDREA COOK VICE PRESIDENT 1.00 X X 0 0 0 MIKE SMITH TREASURER 1.00 X X 0 0 0 ASHLEY RICHTER SECRETARY 1.00 X X 0 0 0 SAMANTHA CIACCIO DIRECTOR 1.00 X 0 0 0 ASHLEY COMO DIRECTOR 1.00 X 0 0 0 JAMIE CURIA DIRECTOR 1.00 X 0 0 0 DARLA FOULKER DIRECTOR 1.00 X 0 0 0 STEPHANIE GLENN DIRECTOR 1.00 X 0 0 0 JULIE HELFRICH DIRECTOR 1.00 X 0 0 0 JENNIFER LANG DIRECTOR 1.00 X 0 0 0 KRISTINA MCWETHY DIRECTOR 1.00 X 0 0 0 LAUREN MILLS DIRECTOR 1.00 X 0 0 0 SARAH PARTINGTON DIRECTOR 1.00 X 0 0 0 LYNN ROE DIRECTOR 1.00 X 0 0 0 PETER SHAW DIRECTOR 1.00 X 0 0 0 HEATHER TINSMAN DIRECTOR 1.00 X 0 0 0 AMANDA WIKE RESIGNED 52023 EXECUTIVE DIRECTOR 40.00 X 49000 0 0 DIANNE FRYE TERMED 32023 DIRECTOR 1.00 X 0 0 0 JESSICA MAYTERMED 32023 DIRECTOR 1.00 X 0 0 0 DEB TRANCOSO TERMED 32023 DIRECTOR 1.00 X 0 0 0 49000 0 0 0 0 0 0 0 10000 448949 458949 SERVING UP SUMMER LUNC 900099 7478 7478 PROGRAM T-SHIRT SALES 900099 868 868 YES YOU CAN RECYCLING 900099 481 481 UWLC EMERGING LEADERS 900099 18 18 8845 1561 1561 11002 4036 6966 6966 476321 8845 0 8527 57750 57750 49000 9800 29400 9800 10328 2066 6196 2066 4539 908 2723 908 16521 16521 1695 225 1470 8417 8417 2700 2700 4479 4479 932 932 2273 2273 SERVING UP SUMMER PROGR 11025 11025 SUPPLIES AND PROMO ITEM 8938 6667 2271 UNITED WAY 2-1-1 FEES 4200 4200 DUES 2150 2150 2829 874 1955 187776 93290 77971 16515 279921 351801 217223 218784 93394 79081 2219 1052 5055 4733 1254 322 594011 651040 2008 24430 254938 1000 256946 25430 X 337065 625610 337065 625610 594011 651040 288545 0 X 0 0 0 X 401036 451835 263537 326758 458949 1902115 401036 451835 263537 326758 458949 1902115 294255 1607860 416 2499 777 915 1561 6168 3 3 1908286 109523 0.84260 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5055 4733 322 322 1 SHINING STAR CHILDREN'S ADVOCACY CENTER 215 E FIRST ST STE 110 DIXON IL 61021 302596200 501(C)(3) 5119 0 OPERATING GRANT - COMMUNITY WELL-BEING HUB CITY SENIOR CENTER 401 CHERRY AVENUE ROCHELLE IL 61068 363531683 501(C)(3) 5418 0 OPERATING GRANT - COMMUNITY WELL-BEING FOCUS HOUSE PO BOX 491 3279 IL 251 ROCHELLE IL 61068 300285702 501(C)(3) 7312 0 OPERATING GRANT - COMMUNITY WELL-BEING ROCK RIVER CENTER 810 S 10TH STREET OREGON IL 61061 362882818 501(C)(3) 8287 0 OPERATING GRANT - COMMUNITY WELL-BEING VILLAGE OF PROGRESS PO BOX 418 OREGON IL 61061 362919569 501(C)(3) 10294 0 OPERATING GRANT - COMMUNITY WELL-BEING HOPE OF OGLE COUNTY PO BOX 131 ROCHELLE IL 61068 363304863 501(C)(3) 12188 0 OPERATING GRANT - COMMUNITY WELL-BEING 6 0 PART I, LINE 2: ALL GRANT ALLOCATIONS ARE SET BY THE ORGANIZATION'S BOARD OF DIRECTORS SEVERAL MONTHS IN ADVANCE AND A DETAILED SCHEDULE IS REVIEWED AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW THE PRELIMINARY FORM 990 BEFORE IT IS FILED BY THE ORGANIZATION'S ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ROUTINELY MONITORS ISSUES WITH THE CONFLICT OF INTEREST POLICY AND DEALS WITH THE MATTER ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION DECISIONS. THE COMPENSATION IS SET BY LOOKING AT PAST DATA, CREDENTIALS OF TOP MANAGEMENT OFFICIALS AND POTENTIAL TOP MANAGEMENT OFFICIALS, AND OTHER EXTERNAL DATA. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF LEE COUNTY MAINTAINS ITS OWN WEBSITE AND MAKES ANY PUBLIC INFORMATION AVAILABLE UPON REQUEST. FORM 990 REASONABLE CAUSE STATEMENT FOR LATE FILING THE FORM 990 FOR THIS ORGANIZATION WAS ELECTRONICALLY FILED ON FEBRUARY 13, 2024. THE RETURN WAS REJECTED FOR ELECTRONIC FILE STATING THAT THE TAX PERIOD ENDING DATE MUST MATCH THE DATA IN THE E-FILE DATABASE. THE ORGANIZATION CHANGED THEIR YEAR END TO MARCH 31 BEGINNING FISCAL YEAR ENDING MARCH 31, 2022. AT THE TIME OF FILING THE MARCH 31, 2023 TAX RETURN IT WOULD APPEAR THAT THE YEAR END CHANGE HAD NOT BEEN PROCESSED THROUGH TO ALLOW THE ELECTORNIC FILING. THE CLIENT MAILED IN THE MARCH 31, 2023 YEAR END RETURN ON FEBRUARY 14, 2024 IN ORDER TO HAVE THE RETURN FILED BY THE DUE DATE OF FEBRUARY 15, 2024. HOWEVER, THIS RETURN WAS THEN MAILED BACK TO THEM WITH A NOTICE ON MARCH 21, 2024 STATING THEY NEEDED TO ELECTRONICALLY FILE. WE ARE REQUESTING THAT ANY PENALTY ASSOCIATED WITH LATE FILING OF THE MARCH 31, 2023 RETURN BE REMOVED AND ONCE ELECTRONICALLY FILED IT IS ACCEPTED AS FILED ON TIME. THE RETURN WAS FILED BY THE DUE DATE OF FEBRUARY 15, 2024 AS STATED ABOVE.