2025-11-14T13:38:57-06:00 2024-12-31 362929601 FGMK LLC 2801 LAKESIDE DRIVE 3RD FLOOR BANNOCKBURN IL 60015 990 2024-01-01 922198004 MOD COLLECTIVE MODC 2035546375 1001 GREEN BAY RD UNIT 248 WINNETKA IL 60093 STEPHANIE TOWERS TREASURER 2035546375 2025-11-04 1 0 JEFFREY CONRAD P00632050 8473740400 2025-11-04 2024 2025-03-06 01:10:19Z AMY KADENS 1001 GREEN BAY RD UNIT 248 WINNETKA IL 60093 490166 0 X MODCOLLECTIVE.ORG X 2023 IL MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED. 3 3 0 0 0 0 226574 474416 0 0 0 0 0 -110590 226574 363826 0 0 0 0 0 0 0 30000 78088 178114 307190 178114 337190 48460 26636 75905 363477 27445 288381 48460 75096 X MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED. 0 0 105300 ADVOCACY AND AWARENESS RAISE AWARENESS AND PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED ACROSS THE UNITED STATES. ONE IN THREE FAMILIES EXPERIENCES DIAPER NEED - THE INABILITY TO AFFORD AN ADEQUATE SUPPLY OF CLEAN DIAPERS FOR THEIR CHILDREN. MOD COLLECTIVE ADVOCATE FOR POLICIES AND PROGRAMS THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES THROUGH PUBLIC ASSISTANCE PROGRAMS, AND ALSO RUNS PUBLIC EDUCATION CAMPAIGNS TO RAISE AWARENESS ABOUT THE PREVALENCE AND IMPACTS OF DIAPER NEED ON CHILD HEALTH AND FAMILY WELLBEING. 54891 DIAPER DOLLARS PROGRAM A PROGRAM OF MOD COLLECTIVE THAT PROVIDES A MONTHLY STIPEND OF $40/MONTH TO FAMILIES IN NEED TO USE FOR THE PURCHASE OF DIAPERS. THE PROGRAM IS IN ITS PILOT PHASE IN CHICAGO, IL, AND IS LOOKING TO EXPAND IN 2024. THERE WERE 250 FAMILES SERVED BY THE DIAPER DOLLARS PROGRAM IN 2024. 160191 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X THE ORGANIZATION 2035546375 1001 GREEN BAY RD UNIT 248 WINNETKA IL 60093 X AMY KADENS PRESIDENT 1.00 X X 0 0 0 JULIE HOFFMANN SECRETARY 1.00 X X 0 0 0 STEPHANIE TOWERS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 COMPAGO GROUP 2501 CHATHAM ROAD SPRINGFIELD IL 62704 CONSULTING 136464 1 197740 35252 241424 474416 15750 197740 126340 -110590 -110590 363826 0 0 -110590 X 22355 22355 2250 2250 30000 30000 165088 105300 11700 48088 45565 45565 115 115 14566 14566 2170 2170 PROGRAM EXPENSES 54891 54891 BANK FEES 190 190 337190 160191 98911 78088 72896 357334 5000 3009 1143 75905 363477 85 45890 214748 27360 27743 27445 288381 X 0 0 0 0 48460 75096 48460 75096 75905 363477 26636 0 X 0 0 0 X 226574 474416 700990 226574 474416 700990 217668 483322 700990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AK2 27360 DUE TO KMC 383 27743 X 1 COMPAGO GROUP 2501 CHATHAM ROAD SPRINGFIELD IL 62704 GRANT-WRITING 0 250000 30000 220000 250000 30000 220000 IL GALA 213490 197740 15750 16919 27076 82345 213490 197740 15750 16919 27076 82345 126340 -110590 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 105,300. MANAGEMENT AND GENERAL EXPENSES 11,700. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 162,000. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,088. TOTAL EXPENSES 3,088.