Julie Inc
- Assets
- $17.2m
- Revenue
- $10.6m
- Investments
- $682.8k
- Employees
- 105
- Location
- Joliet, IL
- Founding
- 07/1988
- Data as of
- 12/2020
- EIN
- 36-2944012
Organization Overview
Julie Inc is located in Joliet, IL. The organization was established in 1988. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, Julie Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julie Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2020, Julie Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $10.0m during the year ending 12/2020. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR MISSION STATEMENTENHANCE PUBLIC SAFETY BY ASSISTING THE PUBLIC AND UTILITY OWNERS TO LOCATE UNDERGROUND FACILITIES BEFORE EXCAVATION TO PREVENT PERSONAL INJURY AND SERVICE DISRUPTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES PUBLIC SAFETY BY OPERATING A STATE-WIDE ONE-CALL SYSTEM THAT ASSISTS THE PUBLIC AND UTILITY OWNERS TO DETERMINE THE LOCATION OF UNDERGROUND UTILITIES BEFORE DIGGING TO PREVENT ACCIDENTS, DEATH AND UTILITY OUTAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Frost Executive Director | Officer | 40 | $245,864 |
Karen Tunney Director Of Finance | Officer | 40 | $155,983 |
Gregory Fisch Director Of Computer Operations | 40 | $142,461 | |
Kevin Chmura Director Of Public Relations | 40 | $123,039 | |
Okie Picco Director Of Call Center Operations | 40 | $119,212 | |
Dwight Klein Director Of Human Resources | 40 | $111,426 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Curro Rankin Williams Pd Marketing Services | 12/30/20 | $287,643 |
Norfield Development Partners Llc Damage Prevention Services | 12/30/20 | $224,743 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,770 |
| Total Program Service Revenue | $9,792,225 |
| Investment income | $187,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,586,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $514,187 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,154,919 |
| Pension plan accruals and contributions | $288,866 |
| Other employee benefits | $1,610,895 |
| Payroll taxes | $466,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,266 |
| Fees for services: Accounting | $113,293 |
| Fees for services: Lobbying | $21,307 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,308 |
| Advertising and promotion | $424,298 |
| Office expenses | $267,087 |
| Information technology | $267,405 |
| Royalties | $0 |
| Occupancy | $251,793 |
| Travel | $31,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,775 |
| Interest | $549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,623 |
| Insurance | $43,953 |
| All other expenses | $3,733 |
| Total functional expenses | $10,002,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,689 |
| Savings and temporary cash investments | $9,948,218 |
| Pledges and grants receivable | $612,210 |
| Accounts receivable, net | $323,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,533 |
| Net Land, buildings, and equipment | $2,247,689 |
| Investments—publicly traded securities | $2,950,832 |
| Investments—other securities | $682,803 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,307 |
| Total assets | $17,181,914 |
| Accounts payable and accrued expenses | $537,391 |
| Grants payable | $0 |
| Deferred revenue | $7,481 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,926 |
| Total liabilities | $635,798 |
| Net assets without donor restrictions | $15,933,906 |
| Net assets with donor restrictions | $612,210 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,181,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midway Airlines Terminal Consortium Chicago, IL | $5,016,144 | $16,801,841 |
Julie Inc Joliet, IL | $17,181,914 | $10,586,687 |
International Accreditation Service Inc Country Club Hills, IL | $30,369,423 | $13,023,651 |
Better Business Bureau Of Chicago And Northern Illinois Inc Chicago, IL | $9,345,951 | $7,242,725 |
Somercor 504 Inc Chicago, IL | $3,029,721 | $5,498,037 |
Chicago Minority Supplier Development Council Inc Chicago, IL | $1,146,742 | $3,861,380 |
Sdco 2121 Belmont Inc Chicago, IL | $50,394,223 | $3,094,881 |
American Academy Of Emergency Medicine Inc Milwaukee, WI | $5,226,963 | $3,404,237 |
Better Business Bureau Of Wisconsin Inc Milwaukee, WI | $5,171,220 | $3,579,852 |
Financial & Insurance Conference Professionals Chicago, IL | $5,858,048 | $2,460,356 |
Surplus Line Association Of Illinois Chicago, IL | $9,048,277 | $3,089,072 |
American Alliance Of Orthopaedic Executives Inc Indianapolis, IN | $1,277,728 | $2,372,301 |