Julie Inc
- Assets
- $16.9m
- Revenue
- $10.5m
- Investments
- $1.0m
- Employees
- 102
- Location
- Joliet, IL
- Founding
- 07/1988
- Data as of
- 12/2022
- 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 12/2022, Julie Inc employed 102 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 12/2022, Julie Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $10.8m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE 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 |
|---|---|---|---|
Mick Braddock Director (to July 2022) | Trustee | 0.5 | $0 |
Kevin Cavenaile Director (to July 2022) | Trustee | 0.5 | $0 |
Donovan Demay Director (to July 2022) | Trustee | 0.5 | $0 |
Andy Hamilton Director (from July 2022) | Trustee | 0.5 | $0 |
Tom Hobson Director (from July 2022) | Trustee | 0.5 | $0 |
Randall Jessen Director (from July 2022) | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stevens & Tate Marketing Services | 12/30/22 | $608,167 |
Norfield Development Partners Llc Damage Prevention Services | 12/30/22 | $360,076 |
R Berti Building Solutions Construction Services | 12/30/22 | $181,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,282 |
| 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 | $107,282 |
| Total Program Service Revenue | $10,183,068 |
| Investment income | $206,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,199 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,522,814 |
| 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. | $613,776 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,308,982 |
| Pension plan accruals and contributions | $307,954 |
| Other employee benefits | $1,532,695 |
| Payroll taxes | $519,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,073 |
| Fees for services: Accounting | $83,177 |
| Fees for services: Lobbying | $21,307 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,440 |
| Advertising and promotion | $542,744 |
| Office expenses | $266,440 |
| Information technology | $510,560 |
| Royalties | $0 |
| Occupancy | $277,795 |
| Travel | $108,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,101 |
| Interest | $155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,955 |
| Insurance | $44,063 |
| All other expenses | $3,758 |
| Total functional expenses | $10,823,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,942 |
| Savings and temporary cash investments | $9,544,420 |
| Pledges and grants receivable | $96,183 |
| Accounts receivable, net | $173,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $118,425 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $440,237 |
| Net Land, buildings, and equipment | $2,409,763 |
| Investments—publicly traded securities | $2,828,421 |
| Investments—other securities | $1,048,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,593 |
| Total assets | $16,883,180 |
| Accounts payable and accrued expenses | $732,688 |
| Grants payable | $0 |
| Deferred revenue | $13,731 |
| 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 | $74,297 |
| Total liabilities | $820,716 |
| Net assets without donor restrictions | $15,966,281 |
| Net assets with donor restrictions | $96,183 |
| 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 | $16,883,180 |