Civic Intelligence

Impact Central Illinois

990 • Fiscal year 2025 • EIN 83-3096726

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 30, 2026

PO Box 3222Peoria, IL 61612

(309) 693-9300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$761,249

Down $71,671 (-8.6%) from 2024

Net Assets

Down

$761,249

Down $71,671 (-8.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Up

$458,288

Up $384,351 (+520%) from 2024

Expenses

Up

$385,930

Up $346,197 (+871%) from 2024

Net Income

Up

$72,358

Up $38,154 (+112%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $205,690Liabilities 2020: $208Net Assets 2020: $205,4822020Assets 2021: $263,951Liabilities 2021: $282Net Assets 2021: $263,6692021Assets 2022: $545,428Liabilities 2022: $1,723Net Assets 2022: $543,7052022Assets 2023: $843,582Liabilities 2023: $49,155Net Assets 2023: $794,4272023Assets 2024: $832,920Liabilities 2024: $0Net Assets 2024: $832,9202024Assets 2025: $876,699Liabilities 2025: $2,827Net Assets 2025: $873,8722025Assets 2025: $761,249Liabilities 2025: $0Net Assets 2025: $761,2492025

Highlighted filing

2025

Assets$761,249
Liabilities$0
Net Assets$761,249

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $6,495Expenses 2020: $4,059Net Income 2020: $2,4362020Revenue 2021: $20,658Expenses 2021: $9,138Net Income 2021: $11,5202021Revenue 2022: $56,024Expenses 2022: $15,634Net Income 2022: $40,3902022Revenue 2023: $53,177Expenses 2023: $24,888Net Income 2023: $28,2892023Revenue 2024: $73,937Expenses 2024: $39,733Net Income 2024: $34,2042024Revenue 2025: $58,536Expenses 2025: $79,163Net Income 2025: -$20,6272025Revenue 2025: $458,288Expenses 2025: $385,930Net Income 2025: $72,3582025

Highlighted filing

2025

Revenue$458,288
Expenses$385,930
Net Income$72,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$458,288
Mission and Program Overview

Mission

Collective giving organization for women in central illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,000$760,149▲ $95,149
Cash and Non-Interest-Bearing Accounts$23,891$1,100▼ $22,791
Total Assets$688,891$761,249▲ $72,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$573,038$620,641▲ $47,603
Net Assets Without Donor Restrictions$115,853$140,608▲ $24,755
Total Net Assets Fund Balance$688,891$761,249▲ $72,358
Total Liabilities and Net Assets / Fund Balance$688,891$761,249▲ $72,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie WeaverPresident
Shelley WeaverVice-president
Beth ClarkDirector
Cathy WilliamsDirector
Jada HoerrDirector
Jami TrueloveDirector
Kelly JuergensDirector
Kristin ZikaDirector
Stacey DelvecchioDirector
Susie KellyDirector
Amy StollerSecretary Pres 712025
Deanna BaeleTreasurer
Vivian StandifirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,223
Program Service Revenue
$0
Investment Income
$19,065
Other Revenue
$0
All Other Contributions
$80,965
Change in Net Assets
$72,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,396
Other Expenses$38,534
Total Fundraising Expense$3,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,396--$347,396
Conferences and Meetings$23,766--$23,766
Other Expenses$4,800--$4,800
Office Expenses$2,150$1,720$430$4,300
Information Technology$1,379$1,103$276$2,758
Advertising--$2,435$2,435
Insurance-$475-$475
Total Functional Expenses$379,491$3,298$3,141$385,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists Reenvisioning Tomorrow IncPeoria, IL501c3Program Services$99,965
Casa of the Tenth Judicial CircuitPeoria, IL501c3Program Services$74,579
South Side MissionPeoria, IL501c3Program Services$47,957
Greater Peoria Family YmcaPeoria, IL501c3Program Services$34,013
Lutheran Social Services of IlPeoria, IL501c3Program Services$33,609
Camp Big SkyFarmington, IL501c3Program Services$25,000
Safe Families for ChildrenPeoria, IL501c3Program Services$16,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Laurie weaver, shelley weaver - family

Members or stockholder classes and rights Part VI line 6

Per bylaws article ii - the corporation shall have members. Eligibility to be a member is available to any woman who makes the annual contribution, or is sponsored, in an amount not less than the amount set by the board of directors. Members are eligible to attend the annual meeting, be elected to the board of directors, and to serve on committees. Members do not have any voting and other rights to vote on issues of governance as set forth in article 7 of the illinois not for profit corporation act, with the exception of our annual vote for grant recipients. Authority to vote on issues of governance lies with the board of directors.

Form 990 governing body review Part VI line 11

Form 990 is prepared by a third-party accountant and is reviewed by board officers; a copy is available to directors

Conflict of interest policy compliance Part VI line 12C

Directors and officers are obligated to disclose when they or their immediate family member has potential conflict of interest, including professional interest or financial interest, in any grant recipient or organization applying for a grant. The director or officer must disclose that interest to the board of directors and must refrain from discussing or voting on any such organization, and make whatever additional disclosure and take whatever additional action as may be required by law.

Governing documents etc available to public Part VI line 19

Documents are made available upon request from the general public.

Filing and Contact Details

Filer

Filer Name
Impact Central Illinois
EIN
83-3096726
In Care Of
% AMY STOLLER
Phone
3096939300
Address
PO BOX 3222, PEORIA, IL 61612

Signing Officer

Name
Amy Stoller
Title
Secretary Pres 712025
Phone
3096939300
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Weaver
Formed
2018
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Amended return information

In late 2025, after a change in board leadership, leadership discovered that some information had not been reported properly. Certain restricted net asset activity was reported as other changes in net assets. This amended form 990 was prepared by a new accounting firm and properly reports activity as revenue, expenses, and related balance sheet changes - including required schedule additions and changes. Also, some narrative and other items have been changed in this amended form 990 to better reflect impact central illinois exempt activities. Impact central illinois has no unrelated business gross income, so there are no tax implications related to this amended form 990.

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IRS990ScheduleA/PublicSupportTotal170Amt01493325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712791
IRS990ScheduleA/TotalSupportAmt01754625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099965
IRS990ScheduleI/RecipientTable/CashGrantAmt174579
IRS990ScheduleI/RecipientTable/CashGrantAmt247957
IRS990ScheduleI/RecipientTable/CashGrantAmt334013
IRS990ScheduleI/RecipientTable/CashGrantAmt433609
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt616238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTISTS REENVISIONING TOMORROW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF THE TENTH JUDICIAL CIRCUIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH SIDE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATER PEORIA FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUTHERAN SOCIAL SERVICES OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP BIG SKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAFE FAMILIES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0824003451
IRS990ScheduleI/RecipientTable/RecipientEIN1201534971
IRS990ScheduleI/RecipientTable/RecipientEIN2370663572
IRS990ScheduleI/RecipientTable/RecipientEIN3370662605
IRS990ScheduleI/RecipientTable/RecipientEIN4362584799
IRS990ScheduleI/RecipientTable/RecipientEIN5371401711
IRS990ScheduleI/RecipientTable/RecipientEIN6453194102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0919 NE JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1324 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21127 S LARAMIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37000 NORTH FLEMING LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43000 W ROHMANN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 56
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64006 N STERLING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PEORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd561531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd661614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ICI MAINTAINS A COMPREHENSIVE MONITORING PROCESS OVER GRANT RECIPIENTS, INCLUDING FINANCIAL INTEGRITY REVIEW, PROPOSAL REVIEW AND SITE VISIT REVIEW. ALL GRANT RECIPIENTS ARE LOCAL, PEORIA-AREA 501C3 ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN LATE 2025, AFTER A CHANGE IN BOARD LEADERSHIP, LEADERSHIP DISCOVERED THAT SOME INFORMATION HAD NOT BEEN REPORTED PROPERLY. CERTAIN RESTRICTED NET ASSET ACTIVITY WAS REPORTED AS OTHER CHANGES IN NET ASSETS. THIS AMENDED FORM 990 WAS PREPARED BY A NEW ACCOUNTING FIRM AND PROPERLY REPORTS ACTIVITY AS REVENUE, EXPENSES, AND RELATED BALANCE SHEET CHANGES - INCLUDING REQUIRED SCHEDULE ADDITIONS AND CHANGES. ALSO, SOME NARRATIVE AND OTHER ITEMS HAVE BEEN CHANGED IN THIS AMENDED FORM 990 TO BETTER REFLECT IMPACT CENTRAL ILLINOIS EXEMPT ACTIVITIES. IMPACT CENTRAL ILLINOIS HAS NO UNRELATED BUSINESS GROSS INCOME, SO THERE ARE NO TAX IMPLICATIONS RELATED TO THIS AMENDED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE WEAVER, SHELLEY WEAVER - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BYLAWS ARTICLE II - THE CORPORATION SHALL HAVE MEMBERS. ELIGIBILITY TO BE A MEMBER IS AVAILABLE TO ANY WOMAN WHO MAKES THE ANNUAL CONTRIBUTION, OR IS SPONSORED, IN AN AMOUNT NOT LESS THAN THE AMOUNT SET BY THE BOARD OF DIRECTORS. MEMBERS ARE ELIGIBLE TO ATTEND THE ANNUAL MEETING, BE ELECTED TO THE BOARD OF DIRECTORS, AND TO SERVE ON COMMITTEES. MEMBERS DO NOT HAVE ANY VOTING AND OTHER RIGHTS TO VOTE ON ISSUES OF GOVERNANCE AS SET FORTH IN ARTICLE 7 OF THE ILLINOIS NOT FOR PROFIT CORPORATION ACT, WITH THE EXCEPTION OF OUR ANNUAL VOTE FOR GRANT RECIPIENTS. AUTHORITY TO VOTE ON ISSUES OF GOVERNANCE LIES WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT AND IS REVIEWED BY BOARD OFFICERS; A COPY IS AVAILABLE TO DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS ARE OBLIGATED TO DISCLOSE WHEN THEY OR THEIR IMMEDIATE FAMILY MEMBER HAS POTENTIAL CONFLICT OF INTEREST, INCLUDING PROFESSIONAL INTEREST OR FINANCIAL INTEREST, IN ANY GRANT RECIPIENT OR ORGANIZATION APPLYING FOR A GRANT. THE DIRECTOR OR OFFICER MUST DISCLOSE THAT INTEREST TO THE BOARD OF DIRECTORS AND MUST REFRAIN FROM DISCUSSING OR VOTING ON ANY SUCH ORGANIZATION, AND MAKE WHATEVER ADDITIONAL DISCLOSURE AND TAKE WHATEVER ADDITIONAL ACTION AS MAY BE REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688891
IRS990/TotalAssetsEOYAmt0761249
IRS990/TotalAssetsGrp/BOYAmt0688891
IRS990/TotalAssetsGrp/EOYAmt0761249
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IRS990/TotalContributionsAmt0439223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03298

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