Civic Intelligence

Warren County United Way Inc.

990 • Fiscal year 2024 • EIN 37-0947507

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

Organization Profilewww.WarrenCountyUnitedWay.com
87 Public SquareMonmouth, IL 61462

(309) 734-6364

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$79,519

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,626,736

Up $62,824 (+2.5%) from 2023

Net Assets

Up

$2,626,106

Up $64,265 (+2.5%) from 2023

Liabilities

Down

$630

Down $1,441 (-70%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Down

$398,919

Down $40,907 (-9.3%) from 2023

Expenses

Down

$422,142

Down $6,923 (-1.6%) from 2023

Net Income

Down

-$23,223

Down $33,984 (-316%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,555,827Liabilities 2010: $1,796Net Assets 2010: $2,554,0312010Assets 2011: $2,481,471Liabilities 2011: $3,611Net Assets 2011: $2,477,8602011Assets 2012: $2,510,617Liabilities 2012: $1,251Net Assets 2012: $2,509,3662012Assets 2013: $2,628,780Liabilities 2013: $1,862Net Assets 2013: $2,626,9182013Assets 2014: $2,646,782Liabilities 2014: $5,271Net Assets 2014: $2,641,5112014Assets 2015: $2,474,422Liabilities 2015: $4,935Net Assets 2015: $2,469,4872015Assets 2016: $2,653,899Liabilities 2016: $0Net Assets 2016: $2,653,8992016Assets 2017: $2,826,962Liabilities 2017: $0Net Assets 2017: $2,826,9622017Assets 2018: $2,426,760Liabilities 2018: $0Net Assets 2018: $2,426,7602018Assets 2019: $2,802,598Liabilities 2019: $1,272Net Assets 2019: $2,801,3262019Assets 2020: $3,037,899Liabilities 2020: $10,630Net Assets 2020: $3,027,2692020Assets 2021: $3,123,979Liabilities 2021: $12,168Net Assets 2021: $3,111,8112021Assets 2022: $2,438,673Liabilities 2022: $9,564Net Assets 2022: $2,429,1092022Assets 2023: $2,563,912Liabilities 2023: $2,071Net Assets 2023: $2,561,8412023Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024

Highlighted filing

2024

Assets$2,626,736
Liabilities$630
Net Assets$2,626,106
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $246,9702010Expenses 2011: $280,9372011Expenses 2012: $285,8632012Revenue 2013: $244,829Expenses 2013: $287,151Net Income 2013: -$42,3222013Revenue 2014: $229,481Expenses 2014: $310,315Net Income 2014: -$80,8342014Revenue 2015: $246,802Expenses 2015: $309,222Net Income 2015: -$62,4202015Revenue 2016: $422,830Expenses 2016: $345,935Net Income 2016: $76,8952016Revenue 2017: $239,210Expenses 2017: $302,407Net Income 2017: -$63,1972017Revenue 2018: $690,804Expenses 2018: $365,826Net Income 2018: $324,9782018Revenue 2019: $712,531Expenses 2019: $337,965Net Income 2019: $374,5662019Revenue 2020: $644,335Expenses 2020: $393,784Net Income 2020: $250,5512020Revenue 2021: $336,474Expenses 2021: $436,326Net Income 2021: -$99,8522021Revenue 2022: $378,368Expenses 2022: $471,081Net Income 2022: -$92,7132022Revenue 2023: $439,826Expenses 2023: $429,065Net Income 2023: $10,7612023Revenue 2024: $398,919Expenses 2024: $422,142Net Income 2024: -$23,2232024

Highlighted filing

2024

Revenue$398,919
Expenses$422,142
Net Income-$23,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$398,919
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Fundraising Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,153,014$2,240,502▲ $87,488
Land, Buildings, and Equipment, Net$277,474$259,139▼ $18,335
Cash and Non-Interest-Bearing Accounts$133,424$127,095▼ $6,329
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Total Assets$2,563,912$2,626,736▲ $62,824
Liabilities
Other Liabilities$2,071$630▼ $1,441
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$2,071$630▼ $1,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,153,014$2,240,502▲ $87,488
Net Assets Without Donor Restrictions$408,827$385,604▼ $23,223
Total Net Assets Fund Balance$2,561,841$2,626,106▲ $64,265
Total Liabilities and Net Assets / Fund Balance$2,563,912$2,626,736▲ $62,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,130$43,167-
Land$0--
Equipment$3,009$29,886-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,163,079-▲ $220,389$120,000$2,240,502
2023$2,065,024-▲ $302,296$180,000$2,163,079
2022$2,627,231-▼ $360,925$175,000$2,065,024
2021$2,488,079-▲ $344,703$120,000$2,627,231
2020$2,378,779-▲ $292,266$120,000$2,488,079
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannie WeberExecutive DirectorFT$79,519$79,519

Board Members and Trustees

NameTitle
Lily BlouinPresident
Victor DantesVice-President
Amy FreitagMember At-Large
Brian RileyMember At-Large
Bruce RundleMember At-Large
Gail SparksMember At-Large
Janis Mars WunderlichMember At-Large
Lori WaltersMember at-Large
Mary Kay DowningMember At-Large
Bob Hoschuh-SimmonsSecretary
Ron WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,929
Program Service Revenue
$14,540
Investment Income
$120,769
Other Revenue
$8,681
All Other Contributions
$11,820
Change in Net Assets
$-23,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,919
Revenue Not Reported on Form 990
$87,488
Total Revenue per Audited Statements
$486,407
Total Revenue per Form 990
$398,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,455
Salaries, Compensation, and Employee Benefits$107,383
Other Expenses$92,304
Total Fundraising Expense$25,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,455--$222,455
Current Officers, Directors, Trustees, and Key Employees$55,663$35,837$0$91,500
Depreciation Depletion$9,168$9,167$0$18,335
Other Expenses$0$4,261$6,296$10,557
Occupancy$5,274$5,274$0$10,548
All Other Expenses$2,712$1,265$4,881$8,858
Insurance$4,086$4,086$0$8,172
Payroll Taxes$4,526$3,461$0$7,987
Other Salaries and Wages$4,435$3,461$0$7,896
Fees for Services Accounting$0$7,409$0$7,409
Advertising$0$0$7,202$7,202
Office Expenses$0$4,676$2,461$7,137
Travel$0$1,524$4,164$5,688
Fees for Services Other$0$400$0$400
Total Functional Expenses$309,427$87,417$25,298$422,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,142
Total Expenses per Audited Statements$422,142
Total Expenses per Form 990$422,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buchanan Center for the ArtsMonmouth, IL-15000-
Eagle View Community Heath SystemOquawka, IL-9600-
Helping Hands Food PantryRoseville, IL-6000-
Jamieson Community CeterMonmouth, IL-45000-
Lutheran Preschool & Day Care CenterMonmouth, IL-10000-
Mercer County YMCAAledo, IL-8000-
Monmouth Early Learning CenterMonmouth, IL-7775-
Rainbow RidersMonmouth, IL-31000-
Roseville Kids PlaceRoseville, IL-25000-
Strom CenterMonmouth, IL-7825-
Warren Co YMCAMonmouth, IL-17000-
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
Accrued Payroll Tax$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warren County United Way
EIN
37-0947507
Phone
3097346364
Address
87 Public Square, Monmouth, IL 61462

Signing Officer

Name
Lily Blouin
Title
President
Phone
3097346364
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Walters-Kramer
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
The Bonsal Group
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3095361211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted.”

Pt VI, Line 12C

“Board members annually sign a Conflict of Interest policy including any members organizations with whom the Director may have a relationship.”

Pt VI, Line 15A

“Board members annually do a performance review of the Executive Directors job performance. Any adjustment of compensation is based on the outcome of the evaluation process. Any compensation adjustment is noted in the meeting minutes of the Board of Directors.”

Pt VI, Line 19

“Governing Documents are made available upon request at the corporate office.”

Pt XI

“Corrected Depreciation for 2020”

Pt VIII

“Line 11a - PPP Loan forgiven. Included in income because we are a 501C3”

Pt VIII

“Line 11b - Realized return on endowment funds with GCF.”

Pt XII, Line 1

“Switched from Accrual to Cash to undergo an Audit Review.”

Financial Statement Notes

Pt V, Line 4

“Investment funds are held to provide distributions to other agencies from the earnings on such funds.”

Pt XII, Line 4B

“Adjust for rounding of fixed assets”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fundraising Activities
IRS990/AdvertisingGrp/FundraisingAmt07202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07202
IRS990/AllOtherContributionsAmt011820
IRS990/AllOtherExpensesGrp/FundraisingAmt04881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02712
IRS990/AllOtherExpensesGrp/TotalAmt08858
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeannie Weber
IRS990/BooksInCareOfDetail/PhoneNum03097346364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Public Square
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133424
IRS990/CashNonInterestBearingGrp/EOYAmt0127095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254929
IRS990/CYGrantsAndSimilarPaidAmt0222455
IRS990/CYInvestmentIncomeAmt0120769
IRS990/CYOtherExpensesAmt092304
IRS990/CYOtherRevenueAmt08681
IRS990/CYProgramServiceRevenueAmt014540
IRS990/CYRevenuesLessExpensesAmt0-23223
IRS990/CYSalariesCompEmpBnftPaidAmt0107383
IRS990/CYTotalExpensesAmt0422142
IRS990/CYTotalFundraisingExpenseAmt025298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09168
IRS990/DepreciationDepletionGrp/TotalAmt018335
IRS990/Desc0Proceeds from fundraising are distributed among local nonporfit agencies that care for and improve the quality of life for the citizens of Warrn County Illinois.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02153014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02240502
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0243109
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07409
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Walters
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Hoschuh-Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Lily Blouin
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Freitag
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeannie Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Rundle
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Dantes
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kay Downing
IRS990/Form990PartVIISectionAGrp/PersonNm10Janis Mars Wunderlich
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Riley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member At-Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0222455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398919
IRS990/GrossRentsGrp/RealAmt07670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04086
IRS990/InsuranceGrp/ProgramServicesAmt04086
IRS990/InsuranceGrp/TotalAmt08172
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120769
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02153014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02240502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259139
IRS990/LandBldgEquipCostOrOtherBssAmt0332192
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fundraising Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02561841
IRS990/NetAssetsOrFundBalancesEOYAmt02626106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07670
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05274
IRS990/OccupancyGrp/ProgramServicesAmt05274
IRS990/OccupancyGrp/TotalAmt010548
IRS990/OfficeExpensesGrp/FundraisingAmt02461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04676
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34261
IRS990/OtherExpensesGrp/ProgramServicesAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01108
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/OtherExpensesGrp/TotalAmt25911
IRS990/OtherExpensesGrp/TotalAmt310557
IRS990/OtherLiabilitiesGrp/BOYAmt02071
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04435
IRS990/OtherSalariesAndWagesGrp/TotalAmt07896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt04526
IRS990/PayrollTaxesGrp/TotalAmt07987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori Walters-Kramer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Event Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204447
IRS990/PYInvestmentIncomeAmt0180796
IRS990/PYOtherExpensesAmt0123527
IRS990/PYOtherRevenueAmt09693
IRS990/PYProgramServiceRevenueAmt014931
IRS990/PYRevenuesLessExpensesAmt010761
IRS990/PYSalariesCompEmpBnftPaidAmt0101091
IRS990/PYTotalExpensesAmt0429065
IRS990/PYTotalRevenueAmt0439826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810313
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52500
IRS990ScheduleA/PublicSupportTotal170Amt01012256
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012256
IRS990ScheduleA/TotalSupportAmt01868939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0299297
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02163079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02240502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02065024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02163079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02627231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,736
Liabilities
$630
Net assets
$2,626,106
Revenue
$398,919
Expenses
$422,142
Net income
-$23,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.71$0.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.69$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.24$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits