2022-12-18T20:38:56-08:00 2022-06-30 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2021-07-01 366158489 Kishwaukee United Way KISH 7792551267 2201 N 1st Street 100 DeKalb IL 60115 Tia Anderson Co-Chair 2022-12-18 true Tia Anderson 999009999 Abdullah Khan CPA P01524581 3129985500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Tia Anderson 2201 N 1st Street 100 DeKalb IL 60115 293729 false X www.kishwaukeeunitedway.com X 2004 IL To improve lives by sharing community resources 13 13 2 136 0 163706 258223 10361 0 74 67 29625 31831 203766 290121 121694 158333 0 101287 89145 0 32253 76433 59029 299414 306507 -95648 -16386 2997083 222367 97751 116667 2899332 105700 To improve lives by sharing community resources false false 233423 158333 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. 233423 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 2 true false false false false false true true false 0 false false false false false false false X 13 13 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 Gretchen Sprinkle 7792551267 2201 N 1st Street Suite 100 DeKalb IL 60115 Gretchen E Sprinkle Frmr Exec Dir 40.00 0.00 X 41703 0 0 Sheridan Threadgill Executive Dir. 40.00 0.00 X 38574 0 0 Tia Anderson Co-Chair 2.00 0.00 X X 0 0 0 Cindy Green-Deutsch Co-Chair 2.00 0.00 X X 0 0 0 Kenda Jeske Treasurer 2.00 0.00 X X 0 0 0 Paul Callighan Director 1.00 0.00 X 0 0 0 Christine DeVlieger Director 1.00 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 Edith Craig Director 1.00 0.00 X 0 0 0 Ninette Tsiftilis Director 1.00 0.00 X 0 0 0 Jennifer Yochem Director 1.00 0.00 X 0 0 0 Tynisha Clegg Director 1.00 0.00 X 0 0 0 80277 0 false false false 0 258223 258223 0 67 67 0 0 0 0 31326 3608 27718 0 0 Miscellaneous 900099 4113 4113 4113 290121 4113 67 158333 158333 0 0 0 80277 26759 26759 26759 0 0 0 2487 829 829 829 6381 2127 2127 2127 0 0 0 0 0 0 0 0 18225 17815 273 137 0 0 12214 10382 1221 611 0 0 2200 1044 1156 0 0 0 2346 2346 Dues & Subscriptions 8816 7493 882 441 Professional Fees 5645 5645 Program Support 5345 5345 Professional Development 3128 2659 313 156 1110 637 436 37 306507 233423 40831 32253 0 187196 201740 31741 19727 0 0 0 0 0 0 16960 16960 0 0 0 0 0 2778146 900 2997083 222367 97751 116667 97751 116667 X 108363 90237 2790969 15463 2899332 105700 2997083 222367 -16386 -2777246 X false true X true false X 317193 209820 207704 163706 258223 1156646 0 0 317193 209820 207704 163706 258223 1156646 0 1156646 425 308 74 67 874 0 4133 14773 5243 4113 28262 1185782 162755 0.97540 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16960 16960 X 290121 290121 290121 306507 306507 306507 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 31326 31326 1573 2035 31326 31326 1573 2035 3608 27718 true Childrens Learning Center 905 S 4th St Dekalb IL 60115 5833 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 501(c)(3) 15000 0 Member Agency Allocation Hope Haven 1145 Rushmoore Dr Dekalb IL 60115 363537762 501(c)(3) 19167 0 Member Agency Allocation Safe Passage PO Box 621 Dekalb IL 60115 363108372 501(c)(3) 12917 0 Member Agency Allocation Voluntary Action Center 1606 Bethany Rd Sycamore IL 60178 29167 0 Member Agency Allocation 3 3 Grantmaker's Description of How Grants are Used The Board of Directors approves allocations to agencies. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee will review the Form 990 before recommending approval to the full Board of directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED, SIGNED AND FILED ANNUALLY Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR