2020-10-09T13:45:41-07:00 2020-06-30 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2019-07-01 366158489 Kishwaukee United Way KISH 8157567522 115 N First Street DeKalb IL 60115 Wendy West President 2020-10-09 true ABDULLAH KHAN CPA P01524581 3129985500 2019 2021-01-29 14:40:06Z Wendy West 115 N First Street DeKalb IL 60115 268590 false X www.kishwaukeeunitedway.com X 2004 IL To improve lives by sharing community resources 16 16 3 120 0 209820 207704 6725 6500 425 308 29030 37063 246000 251575 176417 145233 0 80842 89389 0 31937 39740 77575 296999 312197 -50999 -60622 2553773 2455065 144291 115273 2409482 2339792 To improve lives by sharing community resources false false 238443 145233 6500 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. 238443 true true false false false false false false false true true false false true 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 3 0 true 3 true false false false false false true true false 0 false false false false false false false X 16 16 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 8157567522 115 N First Street DeKalb IL 60115 Dawn Littlefield Executive Dir. 40.00 0.00 X 61368 0 0 Tia Anderson Director 1.00 0.00 X 0 0 0 Paul Callighan Director 1.00 0.00 X 0 0 0 Chris DeVlieger Director 1.00 0.00 X 0 0 0 Robert Heck Director 1.00 0.00 X 0 0 0 Mary Freeman Director 1.00 0.00 X 0 0 0 Cindy Green-Deutsch Director 1.00 0.00 X 0 0 0 Michael Hendry Director 1.00 0.00 X 0 0 0 Kenda Jeske Treasurer 2.00 0.00 X 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 Linda Linden Director 1.00 0.00 X 0 0 0 Sheela Prahlad Director 1.00 0.00 X 0 0 0 Nikki Safford Vice President 2.00 0.00 X X 0 0 0 Ninette Tsiftilis Director 1.00 0.00 X 0 0 0 Wendy West President 2.00 0.00 X X 0 0 0 Jennifer Yochem Director 1.00 0.00 X 0 0 0 61368 0 false false false 0 12812 194892 12812 207704 Sponsorships 900099 6500 6500 6500 308 308 0 0 0 0 39305 12812 17015 22290 0 0 Miscellaneous 900099 14773 14773 14773 251575 21273 308 145233 145233 0 0 0 61368 20865 20252 20251 0 20266 6347 6959 6960 0 1623 541 541 541 6132 2044 2044 2044 0 0 0 0 0 0 0 0 31911 31719 128 64 0 0 9808 8337 981 490 0 0 953 953 0 0 0 3326 3326 Program Support 10152 10152 Dues & Subscriptions 8402 7142 840 420 Professional Fees 6320 6320 Miscellaneous 2431 2431 4272 3632 426 214 312197 238443 41817 31937 -813 -142 196898 209822 40675 30912 0 0 0 0 0 0 16960 16960 0 0 0 0 0 2317013 2214473 2553773 2455065 1954 2012 142337 113261 144291 115273 X 76945 98539 2332537 2241253 2409482 2339792 2553773 2455065 X -60622 -9068 X false true X true false X 329106 291905 317193 209820 207704 1355728 0 0 329106 291905 317193 209820 207704 1355728 0 1355728 425 308 733 0 4133 14773 18906 1375367 86883 0.98570 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2317013 371 -9439 93472 2214473 2391211 138 23750 98086 2317013 0.87000 0.13000 true false false 16960 16960 2214473 X 242507 242507 9068 9068 251575 312197 312197 312197 Part V, Line 4: Intended uses of the endowment fund. Held by the DeKalb Community Foundation for the benefit of Kishwaukee United Way 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. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Change in Beneficial Interest $9068 X false IL Taste Bottles 52117 12812 39305 2720 14295 52117 12812 39305 2720 14295 17015 22290 true CASA 407 West State Street 6 Sycamore IL 60178 5250 0 Member Agency Allocation Childrens Learning Center 905 S 4th St Dekalb IL 60115 13300 0 Member Agency Allocation Comm Coordinated Child Care 155 N 3rd St 300 Dekalb IL 60115 23750 0 Member Agency Allocation DeKalb Youth Service Bureau 330 Grove St Dekalb IL 60115 363034427 11500 0 Member Agency Allocation Family Service Agency 1325 Sycamore Rd Dekalb IL 60115 362360012 14500 0 Member Agency Allocation Hope Haven 1145 Rushmoore Dr Dekalb IL 60115 363537762 12980 0 Member Agency Allocation Safe Passage PO Box 621 Dekalb IL 60115 363108372 11500 0 Member Agency Allocation Voluntary Action Center 1606 Bethany Rd Sycamore IL 60178 27900 0 Member Agency Allocation 4 4 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 throught 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 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Beneficial Interest = -$9068