COMMUNITY FOUNDATION OF THE QUINCY AREA

Address
4531 MAINE STREET A
QUINCY, IL 62305
Contact
Website: http://www.mycommunityfoundation.org/
Phone: +1 (217) 222-1237
Nonprofit
NTEE: T31 - Community Foundations
EIN: 37-1366611

Mission

CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.
 20162015201420132012
Basic features of the organization
Year of formation1997
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$83,373.00$80,661.00$73,213.00$71,080.00$69,010.00
Sum of reportable (W2/1099) compensation$83,373.00$80,661.00$73,213.00$71,080.00$69,010.00
Number of employees47743
Number of people compensated >$100k  000
Number of volunteers4040404040
Number of highly compensated contractors  00 
Personnel
Ahrens, Lydia
TitleSECRETARYSECRETARYDirectorDirector 
Name of key/compensated personLYDIA AHRENSLYDIA AHRENSLYDIA AHRENSLYDIA AHRENS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Berry, Leah
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LEAH BERRYLEAH BERRYLEAH BERRYLEAH BERRY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Blickhan, Gary
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  GARY L BLICKHANGARY L BLICKHANGARY L BLICKHAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Blickhan, Jill
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIR.EXECUTIVE DIR.EXECUTIVE DIR.
Name of key/compensated personJILL ARNOLD BLICKHANJILL ARNOLD BLICKHANJILL ARNOLD BLICKHANJILL ARNOLD BLICKHANJILL ARNOLD BLICKHAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$83,373.00$80,661.00$73,213.00$71,080.00$69,010.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Bowen, Julie
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personJULIE BOWENJULIE BOWENJULIE BOWENJULIE BOWEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Crane, Tony
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TONY CRANETONY CRANETONY CRANETONY CRANE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Dale, Tom
Title DIRECTORDirectorDirector 
Name of key/compensated person TOM DALETOM DALETOM DALE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Dickinson, Matt
Title    DIRECTOR
Name of key/compensated person    MATT DICKINSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Fischer, Larry
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LARRY FISCHERLARRY FISCHERLARRY FISCHERLARRY FISCHER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Fox, David
TitleDIRECTOR    
Name of key/compensated personDAVID FOX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Grady, Lance
TitleDIRECTOR    
Name of key/compensated personLANCE GRADY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Griffen, Holly
TitleDIRECTOR    
Name of key/compensated personHOLLY GRIFFEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harvey, Tanya
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personTANYA HARVEYTANYA HARVEYTANYA HARVEYTANYA HARVEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Ippensen, Brian
Title   CHAIRCHAIR
Name of key/compensated person   BRIAN IPPENSENBRIAN IPPENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Ipson, Gordon
TitleDIRECTOR    
Name of key/compensated personGORDON IPSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Iutzi, Fred
TitleDIRECTOR    
Name of key/compensated personFRED IUTZI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Keller, Bill
TitleDIRECTOR    
Name of key/compensated personBILL KELLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kirn, Chris
Title  DirectorDirector 
Name of key/compensated person  CHRIS KIRNCHRIS KIRN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Krupps, Philip
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personPHILIP KRUPPSPHILIP KRUPPSPHILIP KRUPPSPHILIP KRUPPS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Kurre, Kellie
Title    DIRECTOR
Name of key/compensated person    KELLIE KURRE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McCleery, William
TitleCHAIRMANVICE CHAIRVICE CHAIRDIRECTORDIRECTOR
Name of key/compensated personWILLIAM MCCLEERY JRWILLIAM MCCLEERY JRWILLIAM MCCLEERY JRWILLIAM MCCLEERY JRWILLIAM MCCLEERY JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org4.003.003.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
McReynolds, Laura
TitleDIRECTORDIRECTOR   
Name of key/compensated personLAURA MCREYNOLDSLAURA MCREYNOLDS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Meyers, Irene
Title    DIRECTOR
Name of key/compensated person    IRENE MEYERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Richards, Paul
Title   DIRECTORDIRECTOR
Name of key/compensated person   PAUL RICHARDSPAUL RICHARDS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Ridder, Kathy
Title    SECRETARY
Name of key/compensated person    KATHY RIDDER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Roderick, Blake
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBLAKE RODERICKBLAKE RODERICKBLAKE RODERICKBLAKE RODERICKBLAKE RODERICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Schlepphorst, Jim
Title   DIRECTORDIRECTOR
Name of key/compensated person   JIM SCHLEPPHORSTJIM SCHLEPPHORST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Siebers, Steve
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person STEVE SIEBERSSTEVE SIEBERSSTEVE SIEBERSSTEVE SIEBERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Sprague, Andy
TitleIMMEDIATE PACHAIRMANChairmanVICE CHAIRVICE CHAIR
Name of key/compensated personANDY SPRAGUEANDY SPRAGUEANDY SPRAGUEANDY SPRAGUEANDY SPRAGUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Tenhouse, Sharon
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personSHARON TENHOUSESHARON TENHOUSESHARON TENHOUSE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Tracy, Catherine
Title  DirectorDirectorDirector
Name of key/compensated person  CATHERINE TRACYCATHERINE TRACYCATHERINE TRACY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Webb, Byron
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personBYRON WEBB IIIBYRON WEBB IIIBYRON WEBB IIIBYRON WEBB III 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Welker, Virgil
Title  SECRETARYSECRETARYDIRECTOR
Name of key/compensated person  VIRGIL WELKERVIRGIL WELKERVIRGIL WELKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  2.002.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wharton, Erin
TitleTREASURERTREASURER   
Name of key/compensated personERIN WHARTONERIN WHARTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Williams, Dennis
Title  DirectorDirectorDirector
Name of key/compensated person  DENNIS WILLIAMSDENNIS WILLIAMSDENNIS WILLIAMS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER IN THE TRI-STATES, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER IN THE TRI-STATES, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.
Program service expenses, total$1,035,580.00$818,572.00$501,633.00$411,879.00$340,049.00
Programs, including revenue & expenses
COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.
Program expenses$1,035,580.00$818,572.00$501,633.00$411,879.00$340,049.00
Grants and allocations made$860,711.00$706,124.00$410,172.00$337,052.00$276,536.00
Program revenue$500.00$2,869.00$7,476.00  
Program descriptionCOMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 13-COUNTY AREA OF WEST-CENTRAL ILLINOIS, NORTHEAST MISSOURI, AND SOUTHEAST IOWA.COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 13-COUNTY AREA OF WEST-CENTRAL ILLINOIS, NORTHEAST MISSOURI, AND SOUTHEAST IOWA.
Financial data
Revenue
Total revenue$1,240,700.00$4,200,638.00$2,332,963.00$2,453,691.00$1,568,945.00
Revenue from contributions (total)$684,609.00$3,451,583.00$1,675,674.00$2,107,378.00$1,084,089.00
Revenue from noncash contributions$32,968.00$162,492.00$50,439.00$63,975.00$266,298.00
Investment income, current yr$555,591.00$746,186.00$649,813.00$343,060.00$477,606.00
Total revenue from grants, etc., current yr$684,609.00$3,451,583.00$1,675,674.00$2,107,378.00$1,084,089.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$500.00$2,869.00$7,476.00$3,253.00$7,250.00
Gross receipts$2,357,386.00$11,181,497.00$3,518,925.00$6,068,816.00$2,920,802.00
Sources of contributions
Revenue from gov't grants$38,200.00    
Revenue from all other contributions$646,409.00$3,451,583.00$1,675,674.00$2,107,378.00$1,084,089.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$480,276.00$361,805.00$260,574.00$168,666.00$467,882.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,315,556.00$1,084,092.00$726,453.00$590,473.00$510,497.00
Total functional expenses: program service $1,035,580.00$818,572.00$501,633.00$411,879.00$340,049.00
Total functional expenses: management and general$193,242.00$173,375.00$136,745.00$129,981.00$129,871.00
Total functional expenses: fundraising$86,734.00$92,145.00$88,075.00$48,613.00$40,577.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$4,358.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$1,554.00$2,931.00
Investment management fees (total)$79,188.00$60,915.00$44,635.00$27,738.00$21,085.00
Assets and liabilities
Total assets$33,275,419.00$28,429,479.00$23,506,207.00$19,261,280.00$14,836,803.00
Total assets, beginning of year$28,429,479.00$23,506,207.00$19,261,280.00$14,836,803.00$12,756,574.00
Total liabilities$424,632.00$380,202.00$393,750.00$379,712.00$322,840.00
Total liabilities, beginning of year$380,202.00$393,750.00$379,712.00$322,840.00$268,721.00
Pledges & accounts receivable, net  $0.00$99.00$99.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$15,768,878.00$12,194,335.00$9,976,971.00$589,949.00$513,478.00
Temporarily restricted net assets$5,102,271.00$4,043,715.00$3,878,876.00$10,397,314.00$7,831,196.00
Permanently restricted net assets, end of yr$11,979,638.00$11,811,227.00$9,256,610.00$7,894,305.00$6,169,289.00
Net assets$32,850,787.00$28,049,277.00$23,112,457.00$18,881,568.00$14,513,963.00
Net assets, beginning of year$28,049,277.00$23,112,457.00$18,881,568.00$14,513,963.00$12,487,853.00
Other liabilities$168.00$570.00   
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$0.00
Investments: other securities$16,659,227.00$12,639,283.00$10,289,214.00$7,644,259.00$6,308,369.00
Investments: publicly traded securities$15,419,851.00$14,655,268.00$11,750,782.00$8,335,385.00$5,312,256.00
Cash: non-interest bearing  $0.00$0.00$0.00
Investments -- program-related  $0.00$0.00$0.00
Escrow or custodial account liability$388,799.00$360,143.00$363,859.00$353,791.00$303,141.00
Grants payable$34,641.00$18,000.00$25,434.00$22,350.00$18,000.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses-$74,856.00$3,116,546.00$1,606,510.00$1,863,218.00$1,058,448.00
Advertising (total)$9,118.00$6,369.00$13,222.00$12,389.00$7,706.00
Savings & temp cash investment$1,187,925.00$1,121,397.00$1,451,800.00$3,269,916.00$3,214,899.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges $3,736.00$0.00$4,236.00$0.00
Accounts payable & accrued expenses$1,024.00$1,489.00$4,457.00$3,571.00$1,695.00
Deferred revenue    $4.00
Total net assets or fund balances$32,850,787.00$28,049,277.00$23,112,457.00$18,881,568.00$14,513,963.00
Depreciation, depletion, amortization$3,439.00$4,616.00$2,145.00$1,548.00$5,280.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1716192118
Number of independent voting members1716192118
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-112016-12-062015-08-202014-10-282013-12-06
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201742349349300204201612169349300816201542189349301174201442259349303104201312279349300941
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