Nonprofit · EIN 36-6009288
UNITED WAY OF LEE COUNTY INC
Tax-exempt · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $556,122 | $592,763 | -$36,641 | $638,548 | $354,787 | $283,761 |
| March 31, 2023 | 990 (amended) | $500,706 | $517,369 | -$16,663 | $675,832 | $355,430 | $320,402 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $424,212
- Program service revenue
- $26,392
- Investment income
- $1,266
- Net income from fundraising events
- $25,447
- Other revenue
- $104,252
Expenses
- Grants and similar amounts paid
- $393,448
- Compensation of officers, directors and key employees
- $58,313
- Other salaries and wages
- $39,646
- Salaries, compensation and benefits (total)
- $105,453
- Professional fundraising fees
- $0
- Accounting fees
- $13,135
- Occupancy
- $2,700
- Depreciation
- $418
- Program services (functional)
- $449,867
- Management and general (functional)
- $108,696
- Fundraising (functional)
- $34,200
Balance sheet and other
- Total assets, start of year
- $675,832
- Total assets, end of year
- $638,548
- Total liabilities, end of year
- $354,787
- Net assets, end of year
- $283,761
- Land, buildings and equipment
- $311
- Net assets without donor restrictions
- $283,761
- Gross receipts
- $562,368
- Employees
- 3
- Volunteers
- 350
- Year formed
- 1958
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY RICHTER | SECRETARY/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $37,188 |
| AMANDA WIKE RESIGNED 52023 | EXECUTIVE DIRECTOR Officer | 40 | $18,375 |
| JENNIFER HEINTZELMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA COOK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY COMO | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE CURIA | DIRECTOR Trustee or director | 1 | $0 |
| DARLA FOULKER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GLENN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HELFRICH | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LANG | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN DURHAM | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PARTINGTON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN ROE | DIRECTOR Trustee or director | 1 | $0 |
| PETER SHAW | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIGITTE BECKER | DIRECTOR Trustee or director | 1 | $0 |
| KARLA DICKSON | DIRECTOR Trustee or director | 1 | $0 |
| PAULA JOHSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WIKE RESIGNED 52023 | EXECUTIVE DIRECTOR Officer | 40 | $49,000 |
| JENNIFER HEINTZELMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA COOK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY RICHTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAMANTHA CIACCIO | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY COMO | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE CURIA | DIRECTOR Trustee or director | 1 | $0 |
| DARLA FOULKER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GLENN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HELFRICH | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LANG | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINA MCWETHY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN MILLS | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PARTINGTON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN ROE | DIRECTOR Trustee or director | 1 | $0 |
| PETER SHAW | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER TINSMAN | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE FRYE TERMED 32023 | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MAYTERMED 32023 | DIRECTOR Trustee or director | 1 | $0 |
| DEB TRANCOSO TERMED 32023 | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 98 S GALENA AVE, DIXON, IL 61021-3034
- In care of
- % UNITED WAY OF LEE COUNTY INC
- Principal officer (990 for 2023)
- ANDREA COOK, 98 SOUTH GALENA AVE, DIXON, IL 61021
- Signed the 990
- ANDREA COOK, PRESIDENT
- Phone
- (815) 284-3339
- Website
- WWW.UNITEDWAYOFLEECOUNTY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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
Program accomplishments
- RAISED FUNDS AND GAVE BACK TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT.Expenses $425,663 · grants $393,448 · revenue $24
- SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TOCHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA.Expenses $24,204 · revenue $26,368
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-6009288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $638,548
- Income (IRS master file)
- $562,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $556,122 | $592,763 | $638,548 | XML |
| 990 | March 2023 | $500,706 | $517,369 | $675,832 | XML |
| 990 | March 2022 | $339,488 | $330,750 | $594,011 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-6009288).
Questions about UNITED WAY OF LEE COUNTY INC
- What is the EIN of UNITED WAY OF LEE COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF LEE COUNTY INC is 36-6009288.
- Is UNITED WAY OF LEE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to UNITED WAY OF LEE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF LEE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF LEE COUNTY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF LEE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of UNITED WAY OF LEE COUNTY INC?
- The 990 for the year ended March 31, 2024 names ANDREA COOK.
- Who are the officers and directors of UNITED WAY OF LEE COUNTY INC?
- The 990 for the year ended March 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $37,188 (ASHLEY RICHTER, SECRETARY/EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF LEE COUNTY INC have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $556,122, expenses of $592,763 and total assets of $638,548 at year end.
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