Kalimba Foundation Nfp FY2020 filing

Tax-deductible

Waukegan, IL501(c)(3)Human ServicesEIN 20-4550347Revenue $469K in FY2020

On file with the IRS660 S McAlister Ave, 60085-6470 · Waukegan, ILTax-exempt since Dec 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Half Way Houses

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 7
filings with a surplus
Average deficit $31K a year · 5% of revenue · last 7 filings
Concern: a surplus in 3 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$243K
268% of total assets
Concern: liabilities are 268% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$469K
-3% vs prior year
Spent
$643K
To programs
100%
Net assets
−$152K
By yearFY2019–FY2025
Revenue
$469K
FY2020▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2019$486K
FY2020$469K
FY2021$700K
FY2022$773K
FY2023$584K
FY2024$588K
FY2025$526K
Expenses
$643K
FY2020▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2019$523K
FY2020$643K
FY2021$680K
FY2022$656K
FY2023$718K
FY2024$543K
FY2025$581K
Net assets
−$152K
FY2020▼ -603%
Tap a bar for its year
Net assets by fiscal year
FY2019$30K
FY2020−$152K
FY2021−$132K
FY2022−$24K
FY2023−$127K
FY2024−$90K
FY2025−$296K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $640K Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Leon Venable’s $58K as President is at the 47th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2019
Leon Venable$57,972$84,409
Michael Curry$56,904$26,400
Mary Roberson—$12,293

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for formerly incarcerated individuals.

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Provided by the organization

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1 program · $646K · in their own filed words · FY2020
01

to buy homes ot house ex-felons

$646Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$469K
Ln 12
Gifts and grantsLn 1h$469K
Money outPt IX
$643K
Ln 25
Programscol B$640K
Managementcol C$2K
Owns and owesPt X
−$152K
net assets · Ln 32
Cash and savingsLn 1–2$10
Total assetsLn 16$91K
LiabilitiesLn 26$243K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$469K
Government grantsLn 1e$469K
Total revenueLn 12$469K
Assets in detailPt X, end of year
CashLn 1$10
Cash and savings togetherLn 1–2$10
Total assetsLn 16$91K
LiabilitiesLn 26$243K
Net assetsLn 32−$152K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5K$10
Total assetsLn 16$69K$91K
LiabilitiesLn 26$38K$243K
Net assetsLn 32$30K−$152K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$10K$10K$285
Other expenses (24a–d)Ln 24$413K$411K$2K
All other expensesLn 24e$219K$219K
Total functional expensesLn 25$643K$640K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $526K$581K−$55K−$296K 990 PDF
FY2024 $588K$543K$45K−$90K 990 PDF
FY2023 $584K$718K−$134K−$127K 990 PDF
FY2022 $773K$656K$116K−$24K 990 PDF
FY2021 $700K$680K$19K−$132K 990 PDF
FY2020 Viewing $469K$643K−$173K−$152K 990 PDF
FY2019 $486K$523K−$38K$30K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $469,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $485,758$469,245
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $485,758$469,245
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $159,990$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $363,499$642,699
I-18 Total expensesPrior year $523,489$642,699
I-19 Revenue less expensesPrior year −$37,731−$173,454
Part VI · Governance 0 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $469,245 across 4 lines filed
VIII-1e Government grants$469,245
VIII-1h Total contributions, gifts and grants$469,245
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$469,245
Part IX · Statement of functional expenses $642,699 across 3 lines filed
IX-11c Accounting feesPrograms $10,000 · Management $285$10,285
IX-24 Other expenses (24a–d)Programs $410,887 · Management $2,180$413,067
IX-24e All other expensesPrograms $219,347$219,347
IX-25 Total functional expensesPrograms $640,234 · Management $2,465 · Fundraising $0$642,699
Part X · Balance sheet $90,598 assets, 8 lines filed
Asset lines not itemized here account for $6,250; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $5,490$10
X-4 Accounts receivableStart of year $61,586$84,338
X-16 Total assetsStart of year $68,626$90,598
X-24 Unsecured notes and loans payableStart of year $38,398$242,569
X-26 Total liabilitiesStart of year $38,398$242,569
X-27 Net assets without donor restrictionsStart of year $30,228−$151,971
X-32 Total net assets or fund balancesStart of year $30,228−$151,971
X-33 Total liabilities and net assetsStart of year $68,626$90,598
Part XI · Reconciliation of net assets −$151,971 net assets at year end
XI-1 Total revenue$469,245
XI-2 Total expenses$642,699
XI-3 Revenue less expenses−$173,454
XI-4 Net assets at start of year$30,228
XI-8 Prior period adjustments−$8,745
XI-10 Net assets at end of year−$151,971

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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