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        <ManagementAndGeneralAmt>583</ManagementAndGeneralAmt>
        <FundraisingAmt>583</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>6483</TotalAmt>
        <ProgramServicesAmt>2161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2161</ManagementAndGeneralAmt>
        <FundraisingAmt>2161</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>6694</TotalAmt>
        <ProgramServicesAmt>2232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2231</ManagementAndGeneralAmt>
        <FundraisingAmt>2231</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>60</TotalAmt>
        <ProgramServicesAmt>60</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4829</TotalAmt>
        <ProgramServicesAmt>2075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1377</ManagementAndGeneralAmt>
        <FundraisingAmt>1377</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>9255</TotalAmt>
        <ProgramServicesAmt>3085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3085</ManagementAndGeneralAmt>
        <FundraisingAmt>3085</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>379</TotalAmt>
        <ProgramServicesAmt>189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>976</TotalAmt>
        <ProgramServicesAmt>488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49</ManagementAndGeneralAmt>
        <FundraisingAmt>439</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>144</TotalAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1510</TotalAmt>
        <ProgramServicesAmt>75</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1133</ManagementAndGeneralAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GRANT OTHER - RESTRICTED</Desc>
        <TotalAmt>8542</TotalAmt>
        <ProgramServicesAmt>8542</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>7730</TotalAmt>
        <ProgramServicesAmt>7730</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>5892</TotalAmt>
        <ProgramServicesAmt>1964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1964</ManagementAndGeneralAmt>
        <FundraisingAmt>1964</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>211 EXPENSE</Desc>
        <TotalAmt>4901</TotalAmt>
        <ProgramServicesAmt>4901</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5928</TotalAmt>
        <ProgramServicesAmt>3264</ProgramServicesAmt>
        <FundraisingAmt>2664</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>334514</TotalAmt>
        <ProgramServicesAmt>249823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41230</ManagementAndGeneralAmt>
        <FundraisingAmt>43461</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1661</BOYAmt>
        <EOYAmt>-589</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>131748</BOYAmt>
        <EOYAmt>176193</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>29008</BOYAmt>
        <EOYAmt>24521</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>16960</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16828</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>275</BOYAmt>
        <EOYAmt>132</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>162692</BOYAmt>
        <EOYAmt>200257</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1895</BOYAmt>
        <EOYAmt>1895</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>151167</BOYAmt>
        <EOYAmt>152980</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>153062</BOYAmt>
        <EOYAmt>154875</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-6945</BOYAmt>
        <EOYAmt>29093</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>16575</BOYAmt>
        <EOYAmt>16289</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9630</BOYAmt>
        <EOYAmt>45382</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>162692</BOYAmt>
        <EOYAmt>200257</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>35752</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>362681</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267773</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329106</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>291905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317193</CurrentTaxYearAmt>
        <TotalAmt>1568658</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>362681</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267773</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329106</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>291905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317193</CurrentTaxYearAmt>
        <TotalAmt>1568658</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1568658</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>62</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>62</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1568720</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>67700</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16960</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16828</DepreciationAmt>
        <BookValueAmt>132</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>132</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>370266</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>370266</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>370266</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>334514</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>334514</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>334514</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>TASTE OF THE VI</Event1Nm>
        <GrossReceiptsEvent1Amt>48894</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>48894</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3000</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11627</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>48894</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>48894</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3000</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11627</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14627</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34267</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY COORDINATED CHILD CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DEKALB COUNTY YOUTH SERVICE BUREAU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY SERVICE AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE HAVEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KISHWAUKEE FAMILY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6500</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPPORTUNITY HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE PASSAGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOLUNTARY ACTION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>MEMBER AGENCY ALLOC</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 BEFORE RECOMMENDING APPROVAL TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED, SIGNED AND FILED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECOMMENDS ANY ADJUSTMENTS IN COMPENSATION FOR THE COORDINATOR OF OUTREACH &amp; FINANCE TO THE BOARD ANNUALLY. BOARD DISCUSSES AND APPROVES ANY CHANGES IN COMPENSATION FOR THE COORDINATOR OF OUTREACH &amp; FINANCE AFTER A REVIEW OF PERFORMANCE AND PRIOR TO THE APPROVAL OF THE ANNUAL OPERATING BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>