2016-03-08T17:49:01-06:00 2015-07-31 390758449 WIPFLI LLP 215 EAST FIRST STREET SUITE 200 DIXON IL 61021 990 2014-08-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 PO BOX 382 DIXON IL 61021 TIM BROOS PRESIDENT 8152843339 2016-03-03 1 RORY SOHN CPA P00957048 8152843331 2016-03-03 2014 2016-08-17 19:52:53Z TIM BROOS 403 E 1ST ST DIXON IL 61021 385108 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS. 17 17 1 125 0 0 404029 365124 0 11556 605 660 2018 2115 406652 379455 306900 290000 0 0 28919 48444 0 0 19020 25064 35526 360883 373970 45769 5485 189348 320619 1053 14246 188295 306373 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 301080 290000 365124 RAISED FUNDS AND GAVE BACK OVER 75% TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. 9617 8806 TO PROVIDE RESOURCES TO THE VICTIMS OR AGENCIES AND VOLUNTEERS DIRECTLY INVOLVED IN THE NORTHERN ILLINOIS TORNADOES 512 1000 DAY OF CARING - PROGRAM WHICH COORDINATES MASS VOLUNTEER EFFORTS IN ASSISTING WITH VARIOUS PROJECTS THROUGHOUT LEE COUNTY. 990 1750 UNITED WAY 2-1-1 - TO PROVIDE FREE STREAMLINED ACCESS TO HEALTH AND HUMAN SERVICES IN AN EFFORT TO BUILD A STRONGER COMMUNITY. 990 1750 312199 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 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 CHAD WEIGLE 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 KATIE DALLAM-PRATT 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 TOM KITSON 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 JOHN VARGA JR DIRECTOR 1.00 X 0 0 0 CHAD NICKLAUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 365124 365124 TORNADO DISASTER RELIE 900099 8806 8806 2-1-1 900099 1750 1750 DAY OF CARING 900099 1000 1000 11556 660 660 7768 5653 2115 2115 379455 12216 0 2115 290000 290000 45000 9000 27000 9000 3444 689 2066 689 5500 5500 525 525 3795 1523 2272 178 178 TORNADO DISASTER RELIEF 9617 9617 UNITED WAY WORLDWIDE ME 3948 3948 BROCHURES AND PRINTING 2244 2244 DONATION SOFTWARE 2215 2215 7504 2893 2536 2075 373970 312199 42751 19020 129709 164266 59639 59695 93345 3313 189348 320619 4968 6670 1053 2608 1053 14246 X 188295 306373 188295 306373 189348 320619 5485 112593 0 X X 0 1 X 1 0 X 400754 363963 394756 404029 371667 1935169 400754 363963 394756 404029 371667 1935169 1935169 1277 1186 1031 605 662 4761 1939930 4191 0.99750 X 0.99660 0.00340 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2608 2608 X 379455 0 379455 0 379455 373970 0 373970 0 373970 PART X, LINE 2: THE ORGANIZATION TAKES NO UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 DISASTER RELIEF ASSISTANCE AMERICAN RED CROSS 215 E FIRST STREET DIXON IL 61021 12000 DISASTER RELIEF ASSISTANCE PADS HOMELESS SHELTER 805 WASHINGTON AVE DIXON IL 61021 11000 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 27000 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 12000 OPERATING GRANT - COMMUNITY WELL-BEING KREIDER SERVICES PO BOX 366 DIXON IL 61021 14000 EARLY CHILDHOOD INTERVENTION EDUCATION PROGRAM LEE COUNTY CASA 113 S PEORIA AVE DIXON IL 61021 14000 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY COUNCIL ON AGING 100 W SECOND STREET DIXON IL 61021 25000 OUTREACH AND TRANSPORTATION SERVICES LUTHERAN SOCIAL SERVICES OF ILLINOIS 1247 N GALENA AVENUE DIXON IL 61021 50000 SCHOOL BASED, COUNSELING, SUBSTANCE ABUSE, AND YOUTH PROGRAMS OPEN SESAME CHILD CARE 1101 MIDDLE ROAD DIXON IL 61021 12000 DAYCARE TUITION ASSISTANCE SALVATION ARMY 1101 WARP ROAD PEORIA IL 61603 8500 RAPID DRAFT PROGRAM ASSISTANCE SHINING STAR CHILD ADVOCACY CENTER 215 E FIRST STREET STE 110 DIXON IL 61021 9000 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 5000 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 6000 OPERATING GRANT - COMMUNITY WELL-BEING BLACKHAWK AREA BOY SCOUTS 2820 MCFARLAND ROAD ROCKFORD IL 61107 5000 OPERATING GRANT - COMMUNITY WELL-BEING 19 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. FORM 990, PART XII, LINE 1: BEGINNING WITH THE CURRENT YEAR, THE ORGANIZATION BEGAN USING THE ACCRUAL ACCOUNTING METHOD AS OPPOSED TO THE CASH METHOD, WHICH THE ORGANIZATION HAD USED IN PRIOR YEARS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTOR PROVIDES OVERSIGHT FOR THE AUDIT PROCESS, INCLUDING THE SELECTION OF AN INDEPENDANT ACCOUNTANT.