2024-09-23T10:10:18-07:00 2024-06-30 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2023-07-01 366158489 Kishwaukee United Way KISH 7792551267 2201 N 1st Street 100 DeKalb IL 60115 Cindy Green-Deutsch Chair 2024-09-23 true true Abdullah Khan CPA P01524581 3129985500 2023 2024-08-08 14:25:15Z Dr Michele Vaughn 2201 N 1st Street 100 DeKalb IL 60115 317552 false X www.kishwaukeeunitedway.com X 2004 IL To improve lives by sharing community resources 12 12 3 109 0 317243 283070 0 2173 2895 21230 31587 340646 317552 168000 201750 0 70654 94287 0 32848 52442 87398 291096 383435 49550 -65883 290322 179335 135072 176293 155250 3042 To improve lives by sharing community resources false false 301832 201750 Supported basic needs, prepared kids for success in school, gave people the tools to become financially stable and improved the health and well being of residents. 301832 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X X X X Dr Michele Vaughn 7792551267 2201 N 1st Street Suite 100 DeKalb IL 60115 Dr Michele Vaughn Executive Dir. 40.00 0.00 X 72700 0 0 Cindy Green-Deutsch Chair 2.00 0.00 X X 0 0 0 Christine DeVlieger Vice Chair 2.00 0.00 X X 0 0 0 Edith Craig Treasurer 2.00 0.00 X X 0 0 0 Patty Croom Director 1.00 0.00 X 0 0 0 Robby Cruz Treasurer 2.00 0.00 X 0 0 0 Mary Freeman Director 1.00 0.00 X 0 0 0 Robert Heck Director 1.00 0.00 X 0 0 0 Aaron Latshaw Director 1.00 0.00 X 0 0 0 Dave Leifheit Director 1.00 0.00 X 0 0 0 Paul Callighan Director 0.00 0.00 X 0 0 0 Jennifer Yochem Director 1.00 0.00 X 0 0 0 Teresa Jacobson Director 1.00 0.00 X 0 0 0 72700 0 false false false 0 283070 283070 0 2895 2895 0 0 0 0 24804 24804 0 0 Miscellaneous 900099 6783 6783 6783 317552 6783 2895 201750 201750 0 0 0 72700 24718 23991 23991 0 15977 4841 5568 5568 0 0 5610 1870 1870 1870 0 0 0 0 0 0 5858 5858 882 882 9917 3479 6233 205 6122 5204 612 306 0 12391 10532 1239 620 249 213 24 12 0 5682 5682 0 0 0 2806 2806 Program Support 37909 37909 Dues & Subscriptions 4058 3449 406 203 Repairs & Maintenance 882 750 88 44 Postage and Shipping 394 342 35 17 248 211 25 12 383435 301832 48755 32848 0 203097 178435 86325 0 0 0 0 0 0 0 16960 16960 0 0 0 0 0 900 900 290322 179335 1739 1293 133333 175000 135072 176293 X 135634 -10117 19616 13159 155250 3042 290322 179335 -65883 -86325 X false true X true false X 207704 163706 258223 317243 283070 1229946 0 0 207704 163706 258223 317243 283070 1229946 0 1229946 308 74 67 2173 2895 5517 0 14773 5243 4113 810 6783 31722 1267185 166901 0.97060 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16960 16960 X 317552 317552 317552 383435 383435 383435 Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. X false IL Special Events 24804 24804 24804 24804 24804 true Adventure Works 1211 Sycamore Rd Dekalb IL 60115 7000 0 Member Agency Allocation Barb Food Mart NFP 900 E Garden St Dekalb IL 60115 463613866 8333 0 Member Agency Allocation Childrens Learning Center 905 S 4th St Dekalb IL 60115 10000 0 Member Agency Allocation Comm Coordinated Child Care 155 N 3rd St 300 Dekalb IL 60115 25000 0 Member Agency Allocation Family Service Agency 1325 Sycamore Rd Dekalb IL 60115 362360012 15000 0 Member Agency Allocation Hope Haven 1145 Rushmoore Dr Dekalb IL 60115 363537762 15000 0 Member Agency Allocation Opportunity House 357 N California Street Sycamore IL 60178 8250 0 Member Agency Allocation RAMP Center for Ind Living 115 N 1st St Dekalb IL 60115 7500 0 Member Agency Allocation Safe Passage PO Box 621 Dekalb IL 60115 363108372 15000 0 Member Agency Allocation Voluntary Action Center 1606 Bethany Rd Sycamore IL 60178 25000 0 Member Agency Allocation 4 6 Grantmaker's Description of How Grants are Used The Board of Directors approves allocations to agencies. Form 990, Part VI, Section B, Line 11b The Executive Committee will review the Form 990 before recommending approval to the full Board of directors prior to filing. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED, SIGNED AND FILED ANNUALLY Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS EXECUTIVE EXPERIENCE AND COMPARABLE WAGES FOR EXECUTIVE DIRECTORS IN THE AREA AS WELL AS AN ANNUAL REVIEW OF PERFORMANCE, PRIOR TO THE APPROVAL OF ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR RECOMMENDS ANY ADJUSTMENTS IN COMPENSATION FOR THE COORDINATOR OF OUTREACH & FINANCE TO THE BOARD. ANNUALLY BOARD DISCUSSES AND APPROVES ANY CHANGES IN COMPENSATION FOR THE COORDINATOR OF OUTREACH & FINANCE AFTER A REVIEW OF PERFORMANCE AND PRIOR TO THE APPROVAL OF THE ANNUAL OPERATING BUDGET. Form 990, Part VI, Section C, Line 18 THE 990 can be acquired directly from the Organization's website or through the guidestar.org and Illinois Attorney General's websites. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR