2019-02-04T10:07:52-06:00 2018-07-31 813479630 JOHNSON CPA LLC 1302 NORTH GALENA AVENUE DIXON IL 61021 990 2017-08-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 PO BOX 382 DIXON IL 61021 JULIE HELFRICH PRESIDENT 8152843339 2019-01-29 true JEFFERY L JOHNSON JR P01251758 8156317610 2019-01-29 X 73.209.233.155 2019-02-04 10:07:52 CS P 6399003DFBB274C647C4719DAF3D86FC15EBF577 6399003DFBB274C647C4719DAF3D86FC15EBF577 2017 2019-02-21 02:37:17Z JULIE HELFRICH PO BOX 382 DIXON IL 61021 460782 false X UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS 18 18 5 0 396282 411747 8388 5113 899 776 17996 20606 423565 438242 293105 286878 0 54327 53585 0 14937 38716 47808 386148 388271 37417 49971 372353 481078 12162 70916 360191 410162 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 false false 312933 286878 411747 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT 924 1500 DAY OF CARING - PROGRAM WHICH COORDINATES MASS VOLUNTEER EFFORTS IN ASSISTING WITH VARIOUS PROJECTS THROUGHOUT LEE COUNTY 806 3613 SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TO CHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA 314663 true true false false false false false false false false true false false false true 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 true 0 0 5 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false IL X KERI OLSON 8152843339 PO BOX 382 DIXON IL 61021 X JULIE HELFRICH PRESIDENT 3.00 X X 0 0 0 TIM BROOS DIRECTOR 1.00 X 0 0 0 CATHY JECKLIN DIRECTOR 3.00 X 0 0 0 JAMIE CURIA VICE PRESIDE 1.00 X X 0 0 0 DARLA FOULKER DIRECTOR 1.00 X 0 0 0 DIANNE FRYE DIRECTOR 1.00 X 0 0 0 JOAN GIBLIN DIRECTOR 2.00 X 0 0 0 JENNIFER HEINTZELMAN DIRECTOR 1.00 X 0 0 0 WES MORRISSEY DIRECTOR 1.00 X 0 0 0 SARAH PARTINGTON DIRECTOR 1.00 X 0 0 0 MANDY 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 PETER SHAW DIRECTOR 1.00 X 0 0 0 TESSA SMICE TREASURER 1.00 X X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE TERRANOVA DIRECTOR 1.00 X 0 0 0 DEB TRANCOSO DIRECTOR 1.00 X 0 0 0 false false false 411747 411747 SERVING UP SUMMER LUNCHES 3613 3613 DAY OF CARING 1500 1500 5113 776 776 43146 22540 20606 20606 438242 5889 20606 286878 286878 49120 9824 29472 9824 707 141 425 141 3758 752 2254 752 9450 9450 443 443 1288 532 756 6147 3692 2455 2475 2475 564 564 107 107 1614 1614 OTHER COMMUNITY GRANTS 10535 10535 UNITED WAY 2-1-1 FEES 3851 3851 UNITED WAY WORLDWIDE MEMB 3141 3141 TELEPHONE AND INTERNET 2711 542 1627 542 5482 2140 2875 467 388271 314663 58671 14937 217605 315095 60995 61470 90649 103086 2488 918 723 214 616 509 372353 481078 6693 9067 3659 60611 1810 1238 12162 70916 X 360191 410162 360191 410162 372353 481078 49971 X false true true false X 404029 371667 377745 396666 408895 1959002 404029 371667 377745 396666 408895 1959002 1959002 43146 43146 2002148 5889 0.97850 0.99790 X 723 214 509 509 PAYROLL LIABILITIES 1238 1238 X 438242 438242 438242 388271 388271 388271 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION TAKES NO UNCERTAIN TAX POSITIONS UNDER FIN 48. GIRLFRIEND GALA 17413 17413 7034 RUN FOR THE WAY 6465 6465 2830 1 5190 5190 3750 29068 29068 13614 13614 15454 true AMERICAN RED CROSS - LEE CO CHAPTER 215 E 1ST ST DIXON IL 61021 11001 BRIGHT BEGINNINGS 1600 WHIPPLE DR DIXON IL 61021 10000 CATHOLIC CHARITIES 801 W 11TH ST STERLING IL 61081 6000 DIXON FAMILY YMCA 110 N GALENA AVE DIXON IL 61021 27500 HOME OF HOPE OF THE ROCK RIVER VLY 1637 PLOCK RD DIXON IL 61021 10000 KREIDER SERVICES PO BOX 366 DIXON IL 61021 17000 LEE COUNTY CASA 113 S PEORIA AVE DIXON IL 61021 15000 LEE COUNTY COUNCIL ON AGING 100 W 2ND ST DIXON IL 61021 30000 LIFESCAPES COMMUNITY SERVICES 705 KILBURN AVE ROCKFORD IL 61101 9250 LUTHERAN SOCIAL SERVICES OF IL 1247 N GALENA AVE DIXON IL 61021 22000 OPEN SESAME CHILD CARE 1101 MIDDLE RD DIXON IL 61021 16000 PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 12000 SHINING STAR CHILD ADVOCACY CENTER 215 E 1ST ST STE 110 DIXON IL 61021 10000 SINNISSIPPI CENTERS 325 IL RTE 2 DIXON IL 61021 30000 TEEN TURF 235 W MAIN ST AMBOY IL 61310 22500 YWCA OF THE SAUK VALLEY 115 W 1ST ST DIXON IL 61021 10250 16 SCHEDULE I, PAGE 1, 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. ADDITIONALLY, REPRESENTATIVES FROM THE ORGANIZATION PERIODICALLY VISIT THE GRANT RECIPIENTS TO CHECK IN ON OPERATIONS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ROUTINELY MONITORS ISSUES WITH THE CONFLICT OF INTEREST POLICY AND DEALS WITH EACH MATTER ACCORDINGLY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS ITS OWN WEBSITE AND MAKES ANY PUBLIC INFORMATION AVAILABLE UPON REQUEST.