2021-09-28T16:58:33-05:00 2020-07-31 390758449 WIPFLI LLP 215 E FIRST STREET SUITE 200 DIXON IL 61021 990 2019-08-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 PETER SHAW PRESIDENT 8152843339 2021-09-15 1 RORY SOHN CPA P00957048 8153150854 2021-09-13 2019 2022-09-23 18:48:47Z PETER SHAW 98 SOUTH GALENA AVE DIXON IL 61021 502730 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS 20 20 3 0 0 0 401036 451835 10627 10630 416 2499 22527 8596 434606 473560 287425 394500 0 0 58077 63479 0 0 18672 33957 55745 379459 513724 55147 -40164 511372 455604 70448 83094 440924 372510 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 415104 394500 4712 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. DAY OF CARING - PROGRAM WHICH COORDINATES MASS VOLUNTEER EFFORTS IN ASSISTING WITH VARIOUS PROJECTS THROUGHOUT LEE COUNTY. 17227 8420 SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TO CHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA. 432331 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X AMANDA WIKE EXEC DIRECTOR 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 X PETER SHAW PRESIDENT 3.00 X X 0 0 0 JENNIFER HEINTZELMAN VICE PRESIDENT 1.00 X X 0 0 0 MIKE SMITH TREASURER 1.00 X X 0 0 0 JAMIE CURIA PAST PRESIDENT 1.00 X X 0 0 0 JULIE HELFRICH PAST PRESIDENT 1.00 X 0 0 0 ANDREA COOK DIRECTOR 1.00 X 0 0 0 DIANNE FRYE DIRECTOR 1.00 X 0 0 0 JENNIFER DALLAS DIRECTOR 1.00 X 0 0 0 DARLA FOULKER DIRECTOR 1.00 X 0 0 0 JENNIFER LANG DIRECTOR 2.00 X 0 0 0 JESSICA MAY DIRECTOR 1.00 X 0 0 0 THOMAS MCDONALD DIRECTOR 1.00 X 0 0 0 KAYLA HALFACRE DIRECTOR 1.00 X 0 0 0 KRISTINA MCWETHY DIRECTOR 1.00 X 0 0 0 LAUREN MILLS DIRECTOR 3.00 X 0 0 0 SARAH PARTINGTON DIRECTOR 1.00 X 0 0 0 TESSA SMICE DIRECTOR 1.00 X 0 0 0 MADY POWERS DIRECTOR 1.00 X 0 0 0 SAM RAMIREZ DIRECTOR 1.00 X 0 0 0 LYNN ROE DIRECTOR 1.00 X 0 0 0 BRAD SIBLEY DIRECTOR 1.00 X 0 0 0 DEB TRANCOSO DIRECTOR 1.00 X 0 0 0 MARY WHELAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100000 351835 451835 SERVING UP SUMMER LUNC 900099 8420 8420 2-1-1 PROGRAM 900099 2075 2075 YES YOU CAN RECYCLING 900099 135 135 10630 2499 2499 37763 29170 8593 8593 OTHER INCOME 900099 3 3 3 473560 13132 0 8593 394500 394500 58269 11654 34961 11654 751 150 451 150 4459 892 2675 892 7750 7750 1808 1808 630 630 2475 2475 3995 3995 1006 1006 1287 1287 SERVING UP SUMMER PROGR 17227 17227 UNITED WAY 2-1-1 FEES 4424 4424 SUPPLIES AND PROMO ITEM 2954 828 2126 UNITED WAY WORLDWIDE ME 2216 2216 9973 2656 3467 3850 513724 432331 62721 18672 317281 291936 61728 63060 125618 94961 2878 2786 5055 2194 3867 2861 511372 455604 1421 1893 67437 67716 10712 1590 2773 70448 83094 X 440924 372510 440924 372510 511372 455604 -40164 -28250 0 X 0 0 0 X 377745 396666 408895 401036 451835 2036177 377745 396666 408895 401036 451835 2036177 2036177 858 899 416 2499 4672 2040849 0.99770 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5055 2194 2861 2861 PAYROLL LIABILITIES 2773 2773 X 502729 0 502729 -29169 -29169 473560 542893 29169 29169 513724 0 513724 PART X, LINE 2: THE ORGANIZATION TAKES NO UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -29,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,169. PREP FREEZE COOK 9451 9451 7657 GIRLFRIEND GALA 14481 14481 6750 4 13831 13831 14763 37763 37763 29170 29170 8593 1 AMERICAN RED CROSS 215 E FIRST STREET DIXON IL 61021 7000 DISASTER RELIEF ASSISTANCE PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 17000 OPERATING GRANT - COMMUNITY WELL-BEING BRIGHT BEGINNINGS 1600 WHIPPLE DRIVE DIXON IL 61021 10000 DAYCARE TUITION ASSISTANCE AND OPERATING GRANT DIXON FAMILY YMCA 110 N GALENA AVENUE DIXON IL 61021 37500 DAYCARE TUITION ASSISTANCE AND GENERAL FINANCIAL ASSISTANCE PROGRAM HOME OF HOPE OF THE ROCK RIVER VALLEY 1637 PLOCK ROAD DIXON IL 61021 10000 OPERATING GRANT - COMMUNITY WELL-BEING KREIDER SERVICES PO BOX 366 DIXON IL 61021 18000 EARLY CHILDHOOD INTERVENTION EDUCATION PROGRAM LEE COUNTY CASA 113 S PEORIA AVE DIXON IL 61021 19707 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY COUNCIL ON AGING 100 W SECOND STREET DIXON IL 61021 31500 OUTREACH AND TRANSPORTATION SERVICES LUTHERAN SOCIAL SERVICES OF ILLINOIS 1247 N GALENA AVENUE DIXON IL 61021 25000 SCHOOL BASED, COUNSELING, SUBSTANCE ABUSE, AND YOUTH PROGRAMS OPEN SESAME CHILD CARE 1101 MIDDLE ROAD DIXON IL 61021 25000 DAYCARE TUITION ASSISTANCE SHINING STAR CHILD ADVOCACY CENTER 215 E FIRST STREET STE 110 DIXON IL 61021 18000 OPERATING GRANT - COMMUNITY WELL-BEING TEEN TURF 235 W MAIN STREET AMBOY IL 61310 26900 OPERATING GRANT - COMMUNITY WELL-BEING CATHOLIC CHARITIES 801 W 11TH ST STERLING IL 61081 5000 LONG TERM CARE OMBUDSMAN PROGRAM YWCA OF THE SAUK VALLEY 115 W FIRST STREET DIXON IL 61021 19000 OPERATING GRANT - COMMUNITY WELL-BEING GOOD FELLOWS PO BOX 674 DIXON IL 61021 11000 OPERATING GRANT - COMMUNITY WELL-BEING SINNISSIPPI CENTERS 325 IL RTE 2 DIXON IL 61021 30000 OPERATING GRANT - COMMUNITY WELL-BEING LIFESCAPE COMMUNITY SERVICES 705 KILBURN AVE ROCKFORD IL 61101 15000 OPERATING GRANT - COMMUNITY WELL-BEING DIXON IL CHAMBER OF COMMERCE 87 S HENNEPIN AVE DIXON IL 61021 7559 OPERATING GRANT - COMMUNITY WELL-BEING DIXON PUBLIC SCHOOLS 1335 FRANKLIN GROVE RD DIXON IL 61021 19540 OPERATING GRANT - COMMUNITY WELL-BEING 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.