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← KEEPING FAMILIES COVERED

Form 990 for tax year 2025

Filed by KEEPING FAMILIES COVERED.

Totals

Total revenue
$985,343
Total expenses
$1,082,173
Contributions and grants received
$958,201
Grants paid
$588,589
Program service revenue
$0
Investment income
$7
Other revenue
$27,135
Total assets, end of year
$1,214,351
Total liabilities, end of year
$11,073
Net assets or fund balances, end of year
$1,203,278
Program services expenses (Part IX)
$904,952
Management and general expenses
$106,887
Fundraising expenses
$70,334
Program service expenses (Part III)
$904,952

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $958,201

  • 1g · Noncash contributions included above

    $431,968

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $69,031

  • 8b · Fundraising events: direct expenses

    $41,896

  • 8c · Net income from fundraising events

    total $27,135 · excluded $27,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $588,589 · program services $588,589

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $44,000 · management and general $12,000 · fundraising $24,000

  • 7 · Other salaries and wages

    total $137,001 · program services $75,351 · management and general $20,550 · fundraising $41,100

  • 10 · Payroll taxes

    total $17,447 · program services $9,596 · management and general $2,617 · fundraising $5,234

  • 12 · Advertising and promotion

    total $10,570 · program services $10,570

  • 13 · Office expenses

    total $29,681 · program services $12,833 · management and general $16,848

  • 17 · Travel

    total $6,158 · program services $6,158

  • 22 · Depreciation, depletion and amortization

    total $25,391 · program services $25,391

  • 23 · Insurance

    total $13,007 · program services $13,007

  • 24a · Other expenses: RENT

    total $62,300 · program services $62,300

  • 24b · Other expenses: MISCELLANEOUS

    total $41,545 · program services $41,545

  • 24c · Other expenses: PROFESSIONAL FEES

    total $32,610 · management and general $32,610

  • 24d · Other expenses: FACILITIES EXPENSEE

    total $18,718 · management and general $18,718

  • 24e · All other expenses

    total $19,156 · program services $15,612 · management and general $3,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,376 · end of year $307,629

  • 3 · Pledges and grants receivable

    beginning of year $290,000 · end of year $151,935

  • 8 · Inventories for sale or use

    beginning of year $396,623 · end of year $433,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,063 · end of year $13,224

  • 10a · Land, buildings and equipment: cost or other basis

    $386,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,105

  • 10c · Land, buildings and equipment, net

    beginning of year $279,175 · end of year $307,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,129 · end of year $11,073

  • 27 · Net assets without donor restrictions

    beginning of year $1,010,108 · end of year $1,058,278

  • 28 · Net assets with donor restrictions

    beginning of year $290,000 · end of year $145,000

Mission and programs · 2025

Mission

THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

Activities or mission (Part I)

PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH GENTLY USED CLOTHING, BOOKS AND OTHER ESSENTIALS FREE OF CHARGE.

  • THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

    Expenses $904,952 · Grants $588,589 · Revenue $958,201

As filed on the 2025 return.

Listed in Part VII

  • Ann Marie Mathis

    EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Kate Sobolak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Angela Castaneda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Heather Nordin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Susan Rappin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • ROUND LAKE AREA SCHOOLS DISTRICT 116

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • HOPE COLLECTIVE

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • FAITH ACRES

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • WAUCONDA TOWNSHIP

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • 1HOPE

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • HOPE FOOD DISTRIBUTION SERVICES

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

  • FREMONT TOWNSHIP

    $0

    PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
19 February 2026
IRS schema version
2025v4.0
Source object
202600569349300725

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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