Kishwaukee United Way
- Assets
- $179.3k
- Revenue
- $317.6k
- Investments
- $0.0
- Employees
- 3
- Location
- DeKalb, IL
- Founding
- 09/1945
- Data as of
- 06/2024
- EIN
- 36-6158489
Organization Overview
Kishwaukee United Way is located in DeKalb, IL. The organization was established in 1945. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2024, Kishwaukee United Way employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kishwaukee United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Kishwaukee United Way generated $317.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $383.4k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kishwaukee United Way has awarded 69 individual grants totaling $1,079,618. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michele Vaughn Executive Dir. | Officer | 40 | $72,700 |
Cindy Green-Deutsch Chair | OfficerTrustee | 2 | $0 |
Christine Devlieger Vice Chair | OfficerTrustee | 2 | $0 |
Edith Craig Treasurer | OfficerTrustee | 2 | $0 |
Patty Croom Director | Trustee | 1 | $0 |
Robby Cruz Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,070 |
| Total Program Service Revenue | $0 |
| Investment income | $2,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $201,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,700 |
| Compensation of current officers, directors, key employees. | $23,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,858 |
| Advertising and promotion | $882 |
| Office expenses | $9,917 |
| Information technology | $6,122 |
| Royalties | $0 |
| Occupancy | $12,391 |
| Travel | $249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,682 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,806 |
| All other expenses | $248 |
| Total functional expenses | $383,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $179,335 |
| Accounts payable and accrued expenses | $1,293 |
| Grants payable | $175,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $176,293 |
| Net assets without donor restrictions | -$10,117 |
| Net assets with donor restrictions | $13,159 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $179,335 |
Grants Awarded
Over the last fiscal year, Kishwaukee United Way has awarded $136,083 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BARB FOOD MART NFP PURPOSE: Member Agency Allocation | $8,333 |
ADVENTURE WORKS PURPOSE: Member Agency Allocation | $7,000 |
CHILDRENS LEARNING CENTER PURPOSE: Member Agency Allocation | $10,000 |
COMM COORDINATED CHILD CARE PURPOSE: Member Agency Allocation | $25,000 |
FAMILY SERVICE AGENCY PURPOSE: Member Agency Allocation | $15,000 |
HOPE HAVEN PURPOSE: Member Agency Allocation | $15,000 |