2018-01-25T09:41:55-06:00 2017-07-31 390758449 Wipfli LLP 215 East First Street Suite 200 Dixon IL 61021 990 2016-08-01 366009288 United Way of Lee County Inc UNIT 8152843339 PO Box 382 Dixon IL 61021 JULIE HELFRICH PRESIDENT 8152843339 2018-01-24 1 RORY SOHN CPA P00957048 8152843331 2018-01-24 216.54.158.12 2018-01-24 07:49:15 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 010648742BD7E6FDD7262588E8A271EBB2AEC9A6 2016 2021-01-29 14:40:06Z JULIE HELFRICH 713 HEIGHTS ROAD DIXON IL 61021 436817 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS. 20 20 0 0 0 0 377745 396282 5291 8388 858 899 16079 17996 399973 423565 302732 293105 0 0 49119 54327 0 0 16195 31721 38716 383572 386148 16401 37417 330768 372353 7994 12162 322774 360191 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 310746 293105 396282 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. 2257 3350 DAY OF CARING - PROGRAM WHICH COORDINATES MASS VOLUNTEER EFFORTS IN ASSISTING WITH VARIOUS PROJECTS THROUGHOUT LEE COUNTY. 3280 5033 SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TO CHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA. 316283 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 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 JENNIFER KOCH EXEC DIRECTOR 8152843339 PO BOX 382 DIXON IL 61021 X STEPHANIE TERRANOVA DIRECTOR 1.00 X 0 0 0 JULIE HELFRICH PRESIDENT 3.00 X 0 0 0 TESSA SMICE TREASURER 1.00 X 0 0 0 DARLA FOULKER DIRECTOR 1.00 X 0 0 0 DEAN RHODES DIRECTOR 1.00 X 0 0 0 JAMIE CURIA VICE PRESIDENT 1.00 X 0 0 0 TIM BROOS DIRECTOR 1.00 X 0 0 0 DIANNE FRYE DIRECTOR 1.00 X 0 0 0 RYAN HARRISON DIRECTOR 1.00 X 0 0 0 JOAN GIBLIN DIRECTOR 2.00 X 0 0 0 SARAH PARTINGTON DIRECTOR 1.00 X 0 0 0 JENNIFER HEINTZELMAN DIRECTOR 1.00 X 0 0 0 SAM RAMIREZ DIRECTOR 1.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 CATHY JECKLIN DIRECTOR 3.00 X 0 0 0 WES MORRISSEY DIRECTOR 1.00 X 0 0 0 MANDY POWERS 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 DEB TRANCOSO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 396282 396282 SERVING UP SUMMER LUNC 900099 5038 5038 DAY OF CARING 900099 3350 3350 8388 899 899 30864 13252 17612 17612 SERVICE FEES INCOME 900099 384 384 384 423565 9671 0 17612 293105 293105 49175 9835 29505 9835 1391 278 835 278 3761 752 2257 752 6000 6000 436 436 3836 2378 1458 2475 2475 107 107 1633 1633 OTHER COMMUNITY GRANTS 4864 4864 UNITED WAY WORLDWIDE ME 4311 4311 UNITED WAY 2-1-1 FEES 4109 4109 DAY OF CARING 2257 2257 8688 1083 4169 3436 386148 316283 53670 16195 185977 217605 60340 60995 83261 90649 1190 2488 723 107 0 616 330768 372353 1358 6693 4591 3659 2045 1810 7994 12162 X 322774 360191 322774 360191 330768 372353 37417 0 X 0 0 0 X 394756 404029 371667 377745 396666 1944863 394756 404029 371667 377745 396666 1944863 1944863 1031 605 662 858 899 4055 1948918 0.99790 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723 107 616 616 PAYROLL LIABILITIES 1810 1810 X 423565 0 423565 0 423565 386148 0 386148 0 386148 Part X, Line 2: The organization takes no uncertain tax positions under FIN 48. CAMPAIGN DINNER AND EVENTS 17568 17568 7398 RUN FOR THE WAY 5K 8415 8415 3226 1 4881 4881 2628 30864 30864 13252 13252 17612 1 OPERATING GRANT - COMMUNITY WELL-BEING AMERICAN RED CROSS 215 E FIRST STREET DIXON IL 61021 11000 DISASTER RELIEF ASSISTANCE PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 10000 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 24750 DAYCARE TUITION ASSISTANCE AND GENERAL FINANCIAL ASSISTANCE PROGRAM GIRL SCOUTS OF GREEN HILLS 5040 BUSINESS ROUTE 20 WEST FREEPORT IL 61032 5000 OPERATING GRANT - COMMUNITY WELL-BEING HOME OF HOPE OF THE ROCK RIVER VALLEY 1637 PLOCK ROAD DIXON IL 61021 15000 OPERATING GRANT - COMMUNITY WELL-BEING KREIDER SERVICES PO BOX 366 DIXON IL 61021 16000 EARLY CHILDHOOD INTERVENTION EDUCATION PROGRAM LEE COUNTY CASA 113 S PEORIA AVE DIXON IL 61021 15000 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY COUNCIL ON AGING 100 W SECOND STREET DIXON IL 61021 27000 OUTREACH AND TRANSPORTATION SERVICES LUTHERAN SOCIAL SERVICES OF ILLINOIS 1247 N GALENA AVENUE DIXON IL 61021 22000 SCHOOL BASED, COUNSELING, SUBSTANCE ABUSE, AND YOUTH PROGRAMS OPEN SESAME CHILD CARE 1101 MIDDLE ROAD DIXON IL 61021 15325 DAYCARE TUITION ASSISTANCE SHINING STAR CHILD ADVOCACY CENTER 215 E FIRST STREET STE 110 DIXON IL 61021 1000 OPERATING GRANT - COMMUNITY WELL-BEING TEEN TURF 235 W MAIN STREET AMBOY IL 61310 22500 OPERATING GRANT - COMMUNITY WELL-BEING CATHOLIC CHARITIES 801 W 11TH ST STERLING IL 61081 7000 LONG TERM CARE OMBUDSMAN PROGRAM YWCA OF THE SAUK VALLEY 115 W FIRST STREET DIXON IL 61021 10250 OPERATING GRANT - COMMUNITY WELL-BEING GOOD FELLOWS PO BOX 674 DIXON IL 61021 6000 OPERATING GRANT - COMMUNITY WELL-BEING BLACKHAWK AREA BOY SCOUTS 2820 MCFARLAND ROAD ROCKFORD IL 61107 5000 OPERATING GRANT - COMMUNITY WELL-BEING AMBOY EDUCATION FOUNDATION 11 E HAWLEY AVE AMBOY IL 61310 OPERATING GRANT - COMMUNITY WELL-BEING SINNISSIPPI CENTERS 325 IL RTE 2 DIXON IL 61021 30000 OPERATING GRANT - COMMUNITY WELL-BEING DIXON HABITAT FOR HUMANITY PO BOX 11 DIXON IL 61021 OPERATING GRANT - COMMUNITY WELL-BEING HOSPICE OF THE ROCK RIVER VALLEY 2600 N LOCUST ST STE B STERLING IL 61081 OPERATING GRANT - COMMUNITY WELL-BEING LIFESCAPE COMMUNITY SERVICES 705 KILBURN AVE ROCKFORD IL 61101 10000 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.