Nonprofit · EIN 36-3125214
DAYONE PACT
Tax-exempt · LISLE, IL 60532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,935,390 | $7,022,360 | -$86,970 | $3,215,099 | $2,817,517 | $397,582 |
| June 30, 2024 | 990 | $6,803,749 | $6,780,567 | $23,182 | $3,387,472 | $2,902,920 | $484,552 |
| June 30, 2023 | 990 | $5,577,233 | $5,506,452 | $70,781 | $3,058,410 | $2,597,040 | $461,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,494,575
- of which government grants
- $6,420,694
- Program service revenue
- $440,058
- Investment income
- $757
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $353,600
- Salaries, compensation and benefits (total)
- $6,284,090
- Professional fundraising fees
- $0
- Accounting fees
- $44,943
- Occupancy
- $95,694
- Travel
- $17,935
- Depreciation
- $6,208
- Program services (functional)
- $6,419,326
- Management and general (functional)
- $603,034
Balance sheet and other
- Total assets, start of year
- $3,387,472
- Total assets, end of year
- $3,215,099
- Total liabilities, end of year
- $2,817,517
- Net assets, end of year
- $397,582
- Land, buildings and equipment
- $205,000
- Net assets without donor restrictions
- $387,482
- Net assets with donor restrictions
- $10,100
- Gross receipts
- $6,935,390
- Employees
- 92
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN DAHLKE | CEO Officer | 40 | $221,100 | $0 |
| KEVIN KRISTIN | CONTROLLER OF ACCOUNTING A Officer | 40 | $130,716 | $1,785 |
| THOMAS COUSINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL DENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJI RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEIL GOLTERMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LANE EPSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE HAMMORTREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN DAHLKE | CEO Officer | 40 | $176,800 | $0 |
| KEVIN KRISTIN | CONTROLLER OF ACCOUNTING A Officer | 40 | $121,070 | $1,710 |
| THOMAS COUSINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL DENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJI RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEIL GOLTERMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LANE EPSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE HAMMORTREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN DAHLKE | CEO Officer | 40 | $157,300 | $0 |
| KEVIN KRISTIN | CONTROLLER OF ACCOUNTING A Officer | 40 | $116,589 | $1,741 |
| THOMAS COUSINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL DENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJI RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEIL GOLTERMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LANE EPSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE HAMMORTREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 550 WARRENVILLE RD STE 100B, LISLE, IL 60532-4568
- Principal officer (990 for 2024)
- DAN DAHLKE, 550 WARRENVILLE ROAD 100B, LISLE, IL 60532
- Signed the 990
- DAN DAHLKE, CHIEF EXECUTIVE OFFICER
- Phone
- (630) 960-9700
- Website
- WWW.DAYONEPACT.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
DAYONE PACT IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE ENGAGED AND MEANINGFUL LIVES THROUGH INDEPENDENT SERVICE COORDINATION.
Program accomplishments
- CHILD AND FAMILY CONNECTIONS PROVIDES SERVICE COORDINATION FOR CHILDREN BIRTH TO THREE YEARS OF AGE, LINKING THEM WITH VARIOUS STATE-FUNDED SERVICES.Expenses $5,866,863
- PRIVATE FEES IS A SERVICE OFFERING ADVICE, COUNSELING, AND A WIDE RANGE OF PERSONAL SERVICES, INCLUDING GUARDIANSHIP TO THE MENTALLY DISABLED.Expenses $552,463 · revenue $440,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3125214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,215,099
- Income (IRS master file)
- $6,935,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,935,390 | $7,022,360 | $3,215,099 | XML |
| 990 | June 2024 | $6,803,749 | $6,780,567 | $3,387,472 | XML |
| 990 | June 2023 | $5,577,233 | $5,506,452 | $3,058,410 | XML |
| 990 | June 2022 | $5,147,281 | $5,135,319 | $3,160,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3125214).
Questions about DAYONE PACT
- What is the EIN of DAYONE PACT?
- The employer identification number (EIN) of DAYONE PACT is 36-3125214.
- Is DAYONE PACT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DAYONE PACT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYONE PACT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAYONE PACT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYONE PACT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAYONE PACT?
- The 990 for the year ended June 30, 2025 names DAN DAHLKE.
- Who are the officers and directors of DAYONE PACT?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $221,100 (DAN DAHLKE, CEO).
- How much revenue does DAYONE PACT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,935,390, expenses of $7,022,360 and total assets of $3,215,099 at year end.
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