2026-08-18T14:50:08-05:00 2025-12-31 362929601 FGMK LLC 2801 LAKESIDE DRIVE 3RD FLOOR BANNOCKBURN IL 60015 990 2025-01-01 922198004 MOD COLLECTIVE MODC 2035546375 1001 GREEN BAY RD UNIT 248 WINNETKA IL 60093 AMY KADENS PRESIDENT 2035546375 2026-08-12 1 JEFFREY CONRAD P00632050 8473740400 2026-08-07 2025 2025-03-06 01:10:19Z AMY KADENS 1001 GREEN BAY RD UNIT 248 WINNETKA IL 60093 1953513 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 NEED, 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 474416 1953513 0 0 0 0 -110590 0 363826 1953513 0 1399248 0 0 0 45000 30000 43500 80807 307190 306582 337190 1794330 26636 159183 363477 539867 288381 228188 75096 311679 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 NEED, 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 NEEDS. 0 0 234076 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 WELL-BEING. 1403568 1399248 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 PROVIDES THE STIPEND TO FAMILIES IN ILLINOIS, OHIO, AND WASHINGTON AND CONTINUES TO LOOK TO EXPAND IN 2026. THERE WERE 8,522 FAMILIES SERVED BY THE DIAPER DOLLARS PROGRAM IN 2025. 1637644 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 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 15.00 X X 0 0 0 JULIE HOFFMANN SECRETARY 10.00 X X 45000 0 0 STEPHANIE TOWERS TREASURER 3.00 X X 0 0 0 45000 0 0 0 0 0 0 COMPAGO GROUP 2501 CHATHAM ROAD SPRINGFIELD IL 62704 CONSULTING 196807 1 1400737 552776 20513 1953513 1953513 0 0 0 X 1399248 1399248 45000 31350 13650 4665 4665 2750 2750 43500 43500 216573 202726 13847 44784 44784 29 29 6698 6698 1461 1461 964 964 EVENT EXPENSES 22413 22413 PROGRAM EXPENSES 4320 4320 PROCESSING FEES 1244 1244 MISCELLANEOUS EXPENSES 424 424 257 257 1794330 1637644 75879 80807 357334 321231 5000 40016 1143 178620 363477 539867 45890 58070 214748 167991 27743 2127 288381 228188 X 75096 121134 190545 75096 311679 363477 539867 159183 77400 0 X 0 1 X 1 0 X 226574 474416 1953513 2654503 226574 474416 1953513 2654503 251348 2403155 2654503 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO KMC 2127 2127 1963713 10200 10200 1953513 0 1953513 1804530 10200 10200 1794330 0 1794330 X 1 COMPAGO GROUP 2501 CHATHAM ROAD SPRINGFIELD IL 62704 GRANT-WRITING 0 1152800 19200 1133600 PEN TO PAPER CONSULTING 3327 NORTH TROY STREET CHICAGO IL 60618 GRANT-WRITING 0 50000 24300 25700 1202800 43500 1159300 IL 1 DIAPER ASSISTANCE 7308 1399248 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 VII THE COMPENSATION PAID TO JULIE HOFFMANN WAS FOR CONSULTING SERVICES THAT SHE PROVIDED TO THE ORGANIZATION AND NOT FOR HER SERVICES AS A BOARD MEMBER. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 202,726. MANAGEMENT AND GENERAL EXPENSES 13,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,573.