Civic Intelligence

Kankakee County Training Center for the Disabled Inc.

990 • Fiscal year 2023 • EIN 36-2642897

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileKANKAKEECOUNTYTRAININGCENTER.ORG

View Organization Page

595 Industrial DriveBradley, IL 60915

(815) 939-9980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$193,927

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,618,428

Up $7,427,508 (+91%) from 2022

Net Assets

Up

$9,405,118

Up $1,603,198 (+21%) from 2022

Liabilities

Up

$6,213,310

Up $5,824,310 (+1497%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$9,750,865

Up $300,933 (+3.2%) from 2022

Expenses

Up

$8,147,665

Up $692,433 (+9.3%) from 2022

Net Income

Down

$1,603,200

Down $391,500 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2020: $6,276,660Liabilities 2020: $2,393,422Net Assets 2020: $3,883,2382020Assets 2021: $7,466,639Liabilities 2021: $1,659,419Net Assets 2021: $5,807,2202021Assets 2022: $8,190,920Liabilities 2022: $389,000Net Assets 2022: $7,801,9202022Assets 2023: $15,618,428Liabilities 2023: $6,213,310Net Assets 2023: $9,405,1182023Assets 2024: $15,053,561Liabilities 2024: $3,348,182Net Assets 2024: $11,705,3792024Assets 2025: $15,533,947Liabilities 2025: $2,428,157Net Assets 2025: $13,105,7902025

Highlighted filing

2023

Assets$15,618,428
Liabilities$6,213,310
Net Assets$9,405,118
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $7,504,465Expenses 2020: $7,351,346Net Income 2020: $153,1192020Revenue 2021: $8,538,604Expenses 2021: $6,614,622Net Income 2021: $1,923,9822021Revenue 2022: $9,449,932Expenses 2022: $7,455,232Net Income 2022: $1,994,7002022Revenue 2023: $9,750,865Expenses 2023: $8,147,665Net Income 2023: $1,603,2002023Revenue 2024: $12,334,098Expenses 2024: $10,033,837Net Income 2024: $2,300,2612024Revenue 2025: $12,532,813Expenses 2025: $11,132,402Net Income 2025: $1,400,4112025

Highlighted filing

2023

Revenue$9,750,865
Expenses$8,147,665
Net Income$1,603,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$9,756,711
Mission and Program Overview

Mission

A professional center organized to develop the vocational, educational, recreational, social and residential potential of the adult developmentally disabled residents of kankakee county to function at their highest level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,092,916$9,788,840▲ $6,695,924
Cash and Non-Interest-Bearing Accounts$4,012,772$4,602,668▲ $589,896
Accounts Receivable$615,233$875,327▲ $260,094
Prepaid Expenses and Deferred Charges$66,378$34,537▼ $31,841
Intangible Assets$241$162▼ $79
Total Assets$8,190,920$15,618,428▲ $7,427,508
Other Assets Total$403,380$316,894▼ $86,486
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,363,839-
Other Liabilities$55,711$656,098▲ $600,387
Accounts Payable and Accrued Expenses$333,289$193,373▼ $139,916
Total Liabilities$389,000$6,213,310▲ $5,824,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,801,920$9,405,118▲ $1,603,198
Total Net Assets Fund Balance$7,801,920$9,405,118▲ $1,603,198
Total Liabilities and Net Assets / Fund Balance$8,190,920$15,618,428▲ $7,427,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,408,754$5,940,247$15,349,001
Land$380,086-$380,086
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana GrahamCEOFT$193,927$193,927

Board Members and Trustees

NameTitle
Aleta LowePresident
Jeff DownsTrustee
Kathy GriffithTrustee
Marsha PetersonTrustee
Berry Mccracken1st Vice Pre
Carol WebberSecretary
Loren JahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,699
Program Service Revenue
$9,627,548
Investment Income
$51,494
Other Revenue
$8,124
All Other Contributions
$63,699
Change in Net Assets
$1,603,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,750,865
Total Revenue per Audited Statements
$9,750,865
Total Revenue per Form 990
$9,750,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,457,055
Other Expenses$1,690,610
Total Fundraising Expense$9,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,949$262,668-$5,185,617
Other Employee Benefits$639,543$30,248-$669,791
Occupancy$493,197$99,002-$592,199
Payroll Taxes$381,008$26,712-$407,720
Depreciation Depletion$179,777$41,236-$221,013
Current Officers, Directors, Trustees, and Key Employees$193,927--$193,927
Fees for Services Accounting$175,496$7,540-$183,036
Office Expenses$82,984$50,438-$133,422
Insurance$77,179$37,413-$114,592
Other Expenses$25,442$4,415$9,843$29,857
Advertising-$14,053-$14,053
Fees for Services Other$9,872--$9,872
Fees for Services Legal-$1,464-$1,464
Total Functional Expenses$7,500,844$636,978$9,843$8,147,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,147,667
Expenses per Audited Statements$8,147,665
Total Expenses per Form 990$8,147,665
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$656,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Outside accountant and ceo review form 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Training Center
EIN
36-2642897
Phone
8159399980
Address
595 INDUSTRIAL DRIVE, BRADLEY, IL 60915

Signing Officer

Name
Diana Graham
Title
CEO
Phone
8159399980
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Graham
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
211

Preparer

Firm
Skdo Pc
Address
1605 N CONVENT ST, BOURBONNAIS, IL 60914
Preparer
Carmen Huizenga
Phone
8159371997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,618,428
Liabilities
$6,213,310
Net assets
$9,405,118
Revenue
$9,750,865
Expenses
$8,147,665
Net income
$1,603,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$2.43$13.1$12.5$11.1$1.40
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.35$11.7$12.3$10.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.21$9.41$9.75$8.15$1.60
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.39$7.80$9.45$7.46$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.66$5.81$8.54$6.61$1.92
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.39$3.88$7.50$7.35$0.15