2016-12-14T16:54:16-06:00 2016-07-31 390758449 Wipfli LLP 215 East First Street Suite 200 Dixon IL 61021 990 2015-08-01 366009288 United Way of Lee County Inc UNIT 8152843339 PO Box 382 Dixon IL 61021 TIM BROOS PRESIDENT 8152843339 2016-12-12 1 RORY SOHN CPA P00957048 8152843331 2016-12-12 2015 2017-02-10 21:41:12Z TIM BROOS 403 E 1ST ST DIXON IL 61021 407166 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 365124 377745 11556 5291 660 858 2115 16079 379455 399973 290000 302732 0 0 48444 49119 0 0 15245 35526 31721 373970 383572 5485 16401 320619 330768 14246 7994 306373 322774 X 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 314128 302732 377745 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. 3296 2550 DAY OF CARING - PROGRAM WHICH COORDINATES MASS VOLUNTEER EFFORTS IN ASSISTING WITH VARIOUS PROJECTS THROUGHOUT LEE COUNTY. 3990 1930 UNITED WAY 2-1-1 - TO PROVIDE FREE STREAMLINED ACCESS TO HEALTH AND HUMAN SERVICES IN AN EFFORT TO BUILD A STRONGER COMMUNITY. 615 811 GENERAL COMMUNITY IMPACT RELIEF 615 811 322029 1 1 0 0 0 0 0 0 0 0 0 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 TIM BROOS PRESIDENT 3.00 X 0 0 0 TESSA SMICE DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 RUTH SENN 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 JULIE HELFRICH VICE PRESIDENT 2.00 X 0 0 0 SARAH PARTINGTON DIRECTOR 1.00 X 0 0 0 CHRIS PLACHNO 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 SECRETARY/TREASURER 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 377745 377745 DAY OF CARING 900099 2550 2550 2-1-1 900099 1930 1930 TORNADO DISASTER RELIE 900099 811 811 5291 858 858 22615 7193 15422 15422 SERVICE FEES INCOME 900099 657 657 657 399973 6806 0 15422 302732 302732 45000 9000 27000 9000 675 135 405 135 3444 689 2066 689 5700 5700 340 340 3832 2101 1731 1329 1329 UNITED WAY WORLDWIDE ME 4303 4303 UNITED WAY 2-1-1 FEES 3990 3990 DAY OF CARING 3296 3296 TELEPHONE 1653 330 993 330 7278 1857 2401 3020 383572 322029 46298 15245 164266 185977 59695 60340 93345 83261 3313 1190 320619 330768 4968 1358 6670 4591 2608 2045 14246 7994 X 306373 322774 306373 322774 320619 330768 16401 0 X 0 0 0 X 363963 394756 404029 371667 377745 1912160 363963 394756 404029 371667 377745 1912160 1912160 1186 1031 605 662 858 4342 1916502 2632 0.99770 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2045 2045 X 399973 0 399973 0 399973 383572 0 383572 0 383572 Part X, Line 2: The organization takes no uncertain tax positions under FIN 48. CAMPAIGN DINNER AND EVENTS 15254 15254 4749 3 7361 7361 2444 22615 22615 7193 7193 15422 1 OPERATING GRANT - COMMUNITY WELL-BEING AMERICAN RED CROSS 215 E FIRST STREET DIXON IL 61021 14000 DISASTER RELIEF ASSISTANCE PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 14000 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 27500 DAYCARE TUITION ASSISTANCE AND GENERAL FINANCIAL ASSISTANCE PROGRAM GIRL SCOUTS OF GREEN HILLS 5040 BUSINESS ROUTE 20 WEST FREEPORT IL 61032 6000 OPERATING GRANT - COMMUNITY WELL-BEING HOME OF HOPE OF THE ROCK RIVER VALLEY 1637 PLOCK ROAD DIXON IL 61021 12000 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 39684 SCHOOL BASED, COUNSELING, SUBSTANCE ABUSE, AND YOUTH PROGRAMS OPEN SESAME CHILD CARE 1101 MIDDLE ROAD DIXON IL 61021 13000 DAYCARE TUITION ASSISTANCE SALVATION ARMY 1101 WARP ROAD PEORIA IL 61603 9200 RAPID DRAFT PROGRAM ASSISTANCE SHINING STAR CHILD ADVOCACY CENTER 215 E FIRST STREET STE 110 DIXON IL 61021 10000 OPERATING GRANT - COMMUNITY WELL-BEING TEEN TURF 235 W MAIN STREET AMBOY IL 61310 22500 OPERATING GRANT - COMMUNITY WELL-BEING TRI-COUNTY OPPORTUNITIES COUNCIL 405 EMMONS AVENUE - PO BOX 610 ROCK FALLS IL 61071 3000 FOSTER GRANDPARENTS PROGRAM ASSISTANCE CATHOLIC CHARITIES 801 W 11TH ST STERLING IL 61081 8000 LONG TERM CARE OMBUDSMAN PROGRAM YWCA OF THE SAUK VALLEY 115 W FIRST STREET DIXON IL 61021 13500 OPERATING GRANT - COMMUNITY WELL-BEING GOOD FELLOWS PO BOX 674 DIXON IL 61021 4000 OPERATING GRANT - COMMUNITY WELL-BEING BLACKHAWK AREA BOY SCOUTS 2820 MCFARLAND ROAD ROCKFORD IL 61107 6000 OPERATING GRANT - COMMUNITY WELL-BEING AMBOY EDUCATION FOUNDATION 11 E HAWLEY AVE AMBOY IL 61310 6000 OPERATING GRANT - COMMUNITY WELL-BEING SINNISSIPPI CENTERS 325 IL RTE 2 DIXON IL 61021 12348 OPERATING GRANT - COMMUNITY WELL-BEING DIXON HABITAT FOR HUMANITY PO BOX 11 DIXON IL 61021 5000 OPERATING GRANT - COMMUNITY WELL-BEING HOSPICE OF THE ROCK RIVER VALLEY 2600 N LOCUST ST STE B STERLING IL 61081 6000 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 11 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.