Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Chaddock Childrens Foundation
EIN 37-1344865 • 501(c)3 • Quincy, IL
Profile
To engage individuals in sharing their time, talent and treasure to support the programs and services of the chaddock family of organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$10,880,284
Up $4,181,441 (+62%) from 2024
Liabilities
Up$135,770
Up $7,948 (+6.2%) from 2024
Net Assets
Up$10,744,514
Up $4,173,493 (+64%) from 2024
Revenue
Up$6,316,761
Up $4,638,491 (+276%) from 2024
Expenses
Up$2,181,626
Up $775,320 (+55%) from 2024
Net Income
Up$4,135,135
Up $3,863,171 (+1420%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,880,284
- Liabilities
- $135,770
- Net assets
- $10,744,514
- Revenue
- $6,316,761
- Expenses
- $2,181,626
- Net income
- $4,135,135
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $8,789,174
Mission and Program Overview
Mission
To engage individuals in sharing their time, talent and treasure to support the programs and services of the chaddock family of organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,592,610 | $5,563,277 | ▼ $29,333 |
| Land, Buildings, and Equipment, Net | - | $4,037,400 | - |
| Pledges and Grants Receivable | $837,608 | $511,496 | ▼ $326,112 |
| Savings and Temporary Cash Investments | $67,592 | $414,569 | ▲ $346,977 |
| Accounts Receivable | $200,000 | $352,573 | ▲ $152,573 |
| Prepaid Expenses and Deferred Charges | $1,033 | $969 | ▼ $64 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,698,843 | $10,880,284 | ▲ $4,181,441 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,165 | $94,113 | ▲ $7,948 |
| Other Liabilities | $41,657 | $41,657 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $127,822 | $135,770 | ▲ $7,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,571,415 | $9,098,022 | ▲ $4,526,607 |
| Net Assets With Donor Restrictions | $1,999,606 | $1,646,492 | ▼ $353,114 |
| Total Net Assets Fund Balance | $6,571,021 | $10,744,514 | ▲ $4,173,493 |
| Total Liabilities and Net Assets / Fund Balance | $6,698,843 | $10,880,284 | ▲ $4,181,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $4,037,400 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $924,135 | $0 | ▲ $73,318 | $21,842 | $975,611 |
| 2023 | $903,406 | $0 | ▲ $41,077 | $20,348 | $924,135 |
| 2022 | $913,659 | $0 | ▲ $11,994 | $22,247 | $903,406 |
| 2021 | $1,008,569 | $0 | ▼ $77,484 | $17,516 | $913,569 |
| 2020 | $1,001,646 | $0 | ▲ $29,898 | $22,885 | $1,008,659 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Amy Hyer | Chief Human Resources Officer | $175,422 | $175,422 |
| Jeff Vancamp | Executive Director | $126,076 | $126,076 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mathias Obert | President/CEO |
| Alicia Ufkes | Board Member |
| Clayton Roll | Board Member |
| Jason Traeder | Board Member |
| Justin Hale | Board Member |
| Lena Jones | Board Member |
| Philip Krupps | Board Member |
| Rev Gifty Roberts Smith | Board Member |
| Tim Weis | Board Member |
| Kristen Patton | Chief Financial Officer |
| Andy Bastert | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,821,729
- Program Service Revenue
- $0
- Investment Income
- $495,032
- Other Revenue
- $0
- All Other Contributions
- $5,779,452
- Change in Net Assets
- $4,135,135
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $4,056,519 | Appraisal |
| Total Noncash Contributions | 2 | $4,056,519 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,280,266
- Revenue Not Reported on Financial Statements
- $36,495
- Revenue Not Reported on Form 990
- $38,358
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $6,318,624
- Total Revenue per Form 990
- $6,316,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,722,569 |
| Other Expenses | $459,057 |
| Total Fundraising Expense | $364,567 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,722,569 | - | - | $1,722,569 |
| Fees for Services Management | $0 | $0 | $359,903 | $359,903 |
| Fees for Service Investment Mgmnt Fees | $0 | $36,495 | $0 | $36,495 |
| All Other Expenses | $0 | $28,483 | $0 | $28,483 |
| Fees for Services Legal | $0 | $20,992 | $0 | $20,992 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Other Expenses | $0 | $0 | $4,664 | $4,664 |
| Insurance | $0 | $1,520 | $0 | $1,520 |
| Total Functional Expenses | $1,722,569 | $94,490 | $364,567 | $2,181,626 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,181,626 |
| Expenses per Audited Statements | $2,145,131 |
| Total Expenses per Audited Statements | $2,145,131 |
| Expenses Not Reported on Financial Statements | $36,495 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chaddock Attachment and Trauma Services | Quincy, IL | - | Support Operations | $1,294,569 |
| Chaddock Behavioral Health | Quincy, IL | - | Support Development. | $345,000 |
| The Knowledge Center at Chaddock | Quincy, IL | - | Support Operations. | $83,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|