2025-11-26T12:16:24-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 1614 SOUTH GALENA AVENUE DIXON IL 61021 990 2022-04-01 366009288 UNITED WAY OF LEE COUNTY INC UNIT 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 JENNIFER HEINTZELMAN PRESIDENT 8152843339 2025-11-13 1 0 LAURA FOLTZ P01252174 8152859300 2025-11-13 2022 2025-03-06 01:10:19Z X JENNIFER HEINTZELMAN 98 SOUTH GALENA AVE DIXON IL 61021 504742 0 X WWW.UNITEDWAYOFLEECOUNTY.ORG X 1958 IL SOLICITATING PUBLIC DONATIONS TO ASSIST WITH FUNDING OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS 17 17 3 150 0 0 326758 483334 2389 8845 915 1561 9426 6966 339488 500706 255938 394417 0 0 42465 63868 0 0 16515 32347 59084 330750 517369 8738 -16663 594011 675832 256946 355430 337065 320402 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 412265 394417 1367 RAISED FUNDS AND GAVE BACK TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. 11025 7478 SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TOCHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA. 423290 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X SHEILA BUCCOLA 8152843339 98 SOUTH GALENA AVE DIXON IL 61021 JENNIFER HEINTZELMAN PRESIDENT 1.00 X X 0 0 0 ANDREA COOK VICE PRESIDENT 1.00 X X 0 0 0 MIKE SMITH TREASURER 1.00 X X 0 0 0 ASHLEY RICHTER SECRETARY 1.00 X X 0 0 0 SAMANTHA CIACCIO DIRECTOR 1.00 X 0 0 0 ASHLEY COMO DIRECTOR 1.00 X 0 0 0 JAMIE CURIA DIRECTOR 1.00 X 0 0 0 DARLA FOULKER DIRECTOR 1.00 X 0 0 0 STEPHANIE GLENN DIRECTOR 1.00 X 0 0 0 JULIE HELFRICH DIRECTOR 1.00 X 0 0 0 JENNIFER LANG DIRECTOR 1.00 X 0 0 0 KRISTINA MCWETHY DIRECTOR 1.00 X 0 0 0 LAUREN MILLS DIRECTOR 1.00 X 0 0 0 SARAH PARTINGTON 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 HEATHER TINSMAN DIRECTOR 1.00 X 0 0 0 AMANDA WIKE RESIGNED 52023 EXECUTIVE DIRECTOR 40.00 X 49000 0 0 DIANNE FRYE TERMED 32023 DIRECTOR 1.00 X 0 0 0 JESSICA MAYTERMED 32023 DIRECTOR 1.00 X 0 0 0 DEB TRANCOSO TERMED 32023 DIRECTOR 1.00 X 0 0 0 49000 0 0 0 0 0 0 0 10000 473334 483334 SERVING UP SUMMER LUNC 900099 7478 7478 PROGRAM T-SHIRT SALES 900099 868 868 YES YOU CAN RECYCLING 900099 481 481 UWLC EMERGING LEADERS 900099 18 18 8845 1561 1561 11002 4036 6966 6966 500706 8845 0 8527 394417 394417 49000 9800 29400 9800 10329 2066 6197 2066 4539 908 2723 908 16521 16521 1244 225 1019 10425 8883 1542 2700 2700 548 548 4479 4479 1004 1004 2273 2273 SERVING UP SUMMER PROGR 11025 11025 UNITED WAY 2-1-1 FEES 4200 4200 DUES 2150 2150 SUPPLIES AND PROMO ITEM 1506 874 632 1009 1009 517369 423290 77564 16515 279921 351801 217223 218784 93394 103466 2219 1052 5534 4805 1254 729 594011 675832 2008 24430 254938 331000 256946 355430 X 337065 320402 337065 320402 594011 675832 -16663 0 X 0 1 X 1 0 X 401036 451835 263537 326758 483334 1926500 401036 451835 263537 326758 483334 1926500 291004 1635496 416 2499 777 915 1561 6168 3 3 1932671 109523 0.84620 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5534 4805 729 729 504742 0 504742 -4036 -4036 500706 521405 0 521405 -4036 -4036 517369 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1 DIXON PADS SHELTER PO BOX 593 DIXON IL 61021 274011636 501(C)(3) 14000 0 OPERATING GRANT - COMMUNITY WELL-BEING DIXON FAMILY YMCA 110 N GALENA AVE DIXON IL 61021 362487927 501(C)(3) 21000 0 OPERATING GRANT - FINANCIAL ASSISTANCE PROGRAM KREIDER SERVICES INC 500 ANCHOR RD DIXON IL 61021 237417424 501(C)(3) 17000 0 YOUTH SERVICES - EARLY CHILDHOOD INTERVENTION LEE COUNTY CASA 101 WEST 1ST STREET THIRD FLOOR DIXON IL 61021 363641086 501(C)(3) 17144 0 OPERATING GRANT - COMMUNITY WELL-BEING LEE COUNTY COUNCIL ON AGING 100 W 2ND ST DIXON IL 61021 362861690 501(C)(3) 27000 0 OUTREACH AND TRANSPORTATION LUTHERAN SOCIAL SERVICES OF ILLINOIS 1261 IL RTE 38 NACHUSA IL 61057 362584799 501(C)(3) 24681 0 SCHOOL BASED COUNSELING, SUBSTANCE ABUSE, AND YOUTH PROGRAMS OPEN SESAME CHILDREN'S LEARNING CENTERS 1101 MIDDLE ROAD DIXON IL 61021 362823253 501(C)(3) 28000 0 TUITION ASSISTANCE AND EQUIPMENT REPLACEMENT SINNISSIPPI CENTERS INC (SCI) 325 IL RTE 2 DIXON IL 61021 362596200 501(C)(3) 25000 0 OPERATING GRANT - COMMUNITY WELL-BEING TEEN TURF INC PO BOX 321 AMBOY IL 61310 364216331 501(C)(3) 19000 0 OPERATING GRANT - COMMUNITY WELL-BEING SHINING STAR CHILDREN'S ADVOCACY CENTER 215 E FIRST ST STE 110 DIXON IL 61021 302596200 501(C)(3) 19119 0 OPERATING GRANT - COMMUNITY WELL-BEING DIXON HABITAT FOR HUMANITY PO BOX 11 DIXON IL 61021 363857555 501(C)(3) 7000 0 OPERATING GRANT - COMMUNITY WELL-BEING HOME OF HOPE CANCER WELLNESS CENTER 1637 PLOCK ROAD DIXON IL 61021 010743626 501(C)(3) 7000 0 OPERATING GRANT - COMMUNITY WELL-BEING LIFESCAPE COMMUNITY SERVICES 705 KILBURN AVE ROCKFORD IL 61101 363303361 501(C)(3) 12437 0 OPERATING GRANT - COMMUNITY WELL-BEING YWCA OF THE SAUK VALLEY 115 W FIRST STREET DIXON IL 61021 362179770 501(C)(3) 10000 0 OPERATING GRANT - COMMUNITY WELL-BEING HUB CITY SENIOR CENTER 401 CHERRY AVENUE ROCHELLE IL 61068 363531683 501(C)(3) 10919 0 OPERATING GRANT - COMMUNITY WELL-BEING FOCUS HOUSE PO BOX 491 3279 IL 251 ROCHELLE IL 61068 300285702 501(C)(3) 14313 0 OPERATING GRANT - COMMUNITY WELL-BEING ROCK RIVER CENTER 810 S 10TH STREET OREGON IL 61061 362882818 501(C)(3) 17288 0 OPERATING GRANT - COMMUNITY WELL-BEING VILLAGE OF PROGRESS PO BOX 418 OREGON IL 61061 362919569 501(C)(3) 22294 0 OPERATING GRANT - COMMUNITY WELL-BEING HOPE OF OGLE COUNTY PO BOX 131 ROCHELLE IL 61068 363304863 501(C)(3) 27688 0 OPERATING GRANT - COMMUNITY WELL-BEING ROCKFORD SEXUAL ASSAULT COUNCIL 5301 E STATE ST STE 301 ROCKFORD IL 61108 362969015 501(C)(3) 9143 0 OPERATING GRANT - COMMUNITY WELL-BEING SERENITY HOSPICE AND HOME PO BOX 462 OREGON IL 61061 363286347 501(C)(3) 8074 0 OPERATING GRANT - COMMUNITY WELL-BEING 21 0 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. FORM 990 BOX B AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED TO REFLECT CHANGES MADE FROM THE AUDITED FINANCIALS. PARTS VIII, IX AND X HAVE BEEN UPDATED TO PROPERLY REPORT REVENUE, EXPENSES, ASSETS, LIABILITIES AND NET ASSETS FOR REPORTING YEAR END 3/31/2023. IN ADDITION, THE FINANCIAL REPORTING QUESTIONS IN PART XII HAVE BEEN UPDATED TO PROPERLY REFLECT THE AUDITED FINANCIALS. SCHEDULE A WAS AMENDED TO REFLECT THE CORRECT AMOUNT OF CONTRIBUTIONS FOR THE REPORTING YEAR END 3/31/2023 AND UPDATE THE PUBLIC SUPPORT PERCENTAGE. SCHEDULE D WAS AMENDED FOR AN ASSET ADDITION AS WELL AS THE RECONCILIATION OF REVENUE AND EXPENSES REPORTED ON THE AUDITED FINANCIALS FOR YEAR END 3/31/2023. SCH I WAS AMENDED TO REFLECT THE GRANTS PAID AND ACCRUED ACCORDING TO THE AUDITED FINANCIAL STATEMENTS FOR REPORTING YEAR END 3/31/2023.