Nonprofit · EIN 92-2198004
MOD COLLECTIVE
Tax-exempt · WINNETKA, IL 60093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,953,513 | $1,794,330 | $159,183 | $539,867 | $228,188 | $311,679 |
| December 31, 2024 | 990 | $363,826 | $337,190 | $26,636 | $363,477 | $288,381 | $75,096 |
| December 31, 2023 | 990 | $226,574 | $178,114 | $48,460 | $75,905 | $27,445 | $48,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,953,513
- of which government grants
- $1,400,737
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,399,248
- Compensation of officers, directors and key employees
- $45,000
- Salaries, compensation and benefits (total)
- $45,000
- Professional fundraising fees
- $43,500
- Legal fees
- $4,665
- Accounting fees
- $2,750
- Travel
- $1,461
- Program services (functional)
- $1,637,644
- Management and general (functional)
- $75,879
- Fundraising (functional)
- $80,807
Balance sheet and other
- Total assets, start of year
- $363,477
- Total assets, end of year
- $539,867
- Total liabilities, end of year
- $228,188
- Net assets, end of year
- $311,679
- Net assets without donor restrictions
- $121,134
- Net assets with donor restrictions
- $190,545
- Gross receipts
- $1,953,513
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HOFFMANN | SECRETARY Trustee or director, Officer | 10 | $45,000 |
| AMY KADENS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEPHANIE TOWERS | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KADENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE HOFFMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHANIE TOWERS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KADENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE HOFFMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHANIE TOWERS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 GREEN BAY RD UNIT 248, WINNETKA, IL 60093-1721
- Principal officer (990 for 2025)
- AMY KADENS, 1001 GREEN BAY RD UNIT 248, WINNETKA, IL 60093
- Signed the 990
- AMY KADENS, PRESIDENT
- Phone
- (203) 554-6375
- Website
- MODCOLLECTIVE.ORG
- Return prepared by
- FGMK LLC
Mission
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.
Program accomplishments
- 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.Expenses $234,076
- 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.Expenses $1,403,568 · grants $1,399,248
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2198004
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $539,867
- Income (IRS master file)
- $1,953,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,953,513 | $1,794,330 | $539,867 | XML |
| 990 | December 2024 | $363,826 | $337,190 | $363,477 | XML |
| 990 | December 2023 | $226,574 | $178,114 | $75,905 | XML |
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 92-2198004).
Questions about MOD COLLECTIVE
- What is the EIN of MOD COLLECTIVE?
- The employer identification number (EIN) of MOD COLLECTIVE is 92-2198004.
- Is MOD COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOD COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOD COLLECTIVE 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 MOD COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOD COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOD COLLECTIVE?
- The 990 for the year ended December 31, 2025 names AMY KADENS.
- Who are the officers and directors of MOD COLLECTIVE?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $45,000 (JULIE HOFFMANN, SECRETARY).
- How much revenue does MOD COLLECTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,953,513, expenses of $1,794,330 and total assets of $539,867 at year end.
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All nonprofits in WINNETKA · Illinois · Philanthropy, voluntarism and grantmaking foundations