Nonprofit · EIN 36-6158489
KISHWAUKEE UNITED WAY
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $249,389 | $305,858 | -$56,469 | $48,018 | $101,445 | -$53,427 |
| June 30, 2024 | 990 | $317,552 | $383,435 | -$65,883 | $179,335 | $176,293 | $3,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,461
- Program service revenue
- $0
- Investment income
- $1,421
- Net income from fundraising events
- $18,007
- Other revenue
- $19,507
Expenses
- Grants and similar amounts paid
- $100,250
- Compensation of officers, directors and key employees
- $70,300
- Other salaries and wages
- $36,867
- Salaries, compensation and benefits (total)
- $115,366
- Professional fundraising fees
- $0
- Occupancy
- $12,446
- Travel
- $126
- Program services (functional)
- $207,904
- Management and general (functional)
- $58,448
- Fundraising (functional)
- $39,506
Balance sheet and other
- Total assets, start of year
- $179,335
- Total assets, end of year
- $48,018
- Total liabilities, end of year
- $101,445
- Net assets, end of year
- -$53,427
- Net assets without donor restrictions
- -$64,802
- Net assets with donor restrictions
- $11,375
- Gross receipts
- $249,389
- Employees
- 2
- Volunteers
- 75
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Dr Michele Vaughn | Frmr Exec Dir Officer | 40 | $70,300 |
| Jennifer Yochem | President Trustee or director, Officer | 2 | $0 |
| Teresa Jacobson | Vice President Trustee or director, Officer | 2 | $0 |
| Paul Callighan | Treasurer Trustee or director, Officer | 2 | $0 |
| Lordy Reinink | Director Trustee or director | 1 | $0 |
| Maury Mattison | Treasurer Trustee or director | 2 | $0 |
| Mary Freeman | Director Trustee or director | 1 | $0 |
| Robert Heck | Director Trustee or director | 1 | $0 |
| Aaron Latshaw | Director Trustee or director | 1 | $0 |
| Dariana Lee | Director Trustee or director | 1 | $0 |
| Allisa S Pinne | Director Trustee or director | 0 | $0 |
| Dave Leifheit | Director Trustee or director | 1 | $0 |
| Patricia Croom | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Michele Vaughn | Executive Dir. Officer | 40 | $72,700 |
| Cindy Green-Deutsch | Chair Trustee or director, Officer | 2 | $0 |
| Christine DeVlieger | Vice Chair Trustee or director, Officer | 2 | $0 |
| Edith Craig | Treasurer Trustee or director, Officer | 2 | $0 |
| Patty Croom | Director Trustee or director | 1 | $0 |
| Robby Cruz | Treasurer Trustee or director | 2 | $0 |
| Mary Freeman | Director Trustee or director | 1 | $0 |
| Robert Heck | Director Trustee or director | 1 | $0 |
| Aaron Latshaw | Director Trustee or director | 1 | $0 |
| Dave Leifheit | Director Trustee or director | 1 | $0 |
| Paul Callighan | Director Trustee or director | 0 | $0 |
| Jennifer Yochem | Director Trustee or director | 1 | $0 |
| Teresa Jacobson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 N 1ST ST STE A, DEKALB, IL 60115-1800
- Principal officer (990 for 2024)
- Jennifer Yochem, 2201 N 1st Street 100, DeKalb, IL 60115
- Signed the 990
- Jennifer Yochem, President
- Phone
- (779) 255-1267
- Website
- www.kishwaukeeunitedway.com
- Return prepared by
- IL NFP AUDIT AND TAX LLP
Mission
To improve lives by sharing community resources
Program accomplishments
- 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.Expenses $207,904 · grants $100,250
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
- 36-6158489
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $48,018
- Income (IRS master file)
- $249,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $249,389 | $305,858 | $48,018 | XML |
| 990 | June 2024 | $317,552 | $383,435 | $179,335 | XML |
| 990 | June 2023 | $340,646 | $291,096 | $290,322 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-6158489).
Questions about KISHWAUKEE UNITED WAY
- What is the EIN of KISHWAUKEE UNITED WAY?
- The employer identification number (EIN) of KISHWAUKEE UNITED WAY is 36-6158489.
- Is KISHWAUKEE UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to KISHWAUKEE UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KISHWAUKEE UNITED WAY 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 KISHWAUKEE UNITED WAY 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 KISHWAUKEE UNITED WAY 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 KISHWAUKEE UNITED WAY?
- The 990 for the year ended June 30, 2025 names Jennifer Yochem.
- Who are the officers and directors of KISHWAUKEE UNITED WAY?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $70,300 (Dr Michele Vaughn, Frmr Exec Dir).
- How much revenue does KISHWAUKEE UNITED WAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $249,389, expenses of $305,858 and total assets of $48,018 at year end.
Other nonprofits in DEKALB
- LIONS OF ILLINOIS ENDOWMENT FUND EIN 36-4177377 · last filed 990 for 2025
- NORTHERN ILLINOIS RESEARCH FOUNDATION EIN 36-4436635 · last filed 990 for 2025
- BARB FOOD MART NFP EIN 46-3613866 · last filed 990 for 2025
- KATZ FAMILY FOUNDATION EIN 36-4042221 · last filed 990-PF for 2025
- NORTHERN ILLINOIS UNIVERSITY FOUNDATION EIN 36-6086819 · last filed 990 for 2025
- DEKALB AREA RETIREMENT CENTER EIN 36-2875303 · last filed 990 for 2025
- COMMUNITY COORDINATED CHILD CARE EIN 36-2773889 · last filed 990 for 2025
- ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INTERNATIONAL EIN 36-6165928 · last filed 990 for 2025
All nonprofits in DEKALB · Illinois · Philanthropy, voluntarism and grantmaking foundations