Exchange Club Charitable Organization
- Assets
- $101.2k
- Revenue
- -$572.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 10/1994
- Data as of
- 08/2022
- EIN
- 36-3966340
Organization Overview
Exchange Club Charitable Organization is located in Naperville, IL. The organization was established in 1994. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club Charitable Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Exchange Club Charitable Organization has awarded 144 individual grants totaling $3,247,725. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTING CHILD ABUSE AND DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACCOMPLISH ITS MISSION OF ELIMINATING CHILD ABUSE AND DOMESTIC VIOLENCE, THE EXCHANGE CLUB CHARITABLE ORGANIZATION GRANTS FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY WHOSE GOALS ARE SIMILAR TO ITS OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Krenick President | OfficerTrustee | 1 | $0 |
Susan Stompanato President-Elect | OfficerTrustee | 1 | $0 |
Emy Trotz Recording Secretary | OfficerTrustee | 1 | $0 |
Janet Jacobs Administrative Secretary | OfficerTrustee | 1 | $0 |
Rick Grimes Treasurer | OfficerTrustee | 1 | $0 |
Jerry Kochurka Immediate Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $692,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,958 |
| Noncash contributions included in lines 1a–1f | $216,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,772 |
| Total Program Service Revenue | $0 |
| Investment income | $7,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,374 |
| Net Income from Fundraising Events | -$1,248,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$571,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,997 |
| Grants and other assistance to domestic individuals. | $16,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $615 |
| Fees for services: Accounting | $11,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $4,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,509 |
| Total functional expenses | $173,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,001 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,233 |
| Accounts payable and accrued expenses | $181,837 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $5,010 |
| Total liabilities | $187,847 |
| Net assets without donor restrictions | -$86,614 |
| Net assets with donor restrictions | $0 |
| 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 | $101,233 |
Grants Awarded
Over the last fiscal year, Exchange Club Charitable Organization has awarded $288,100 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
PREVENT CHILD ABUSE ILLINOIS PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION OF PREVENTING CHILD ABUSE. | $5,000 |
SAMARITAN INTERFAITH COUNSELING CENTER INC PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO HELP PEOPLE ACHIEVE THEIR GREATEST POTENTIA BY BEING COMPASSIONATE AND SPIRIT-LED COUNSELORS, CONSULTANTS AND ADVOCATES. | $5,500 |
PROJECT HELP PURPOSE: STRENGTHEN AND SUPPORT THE QUALITY OF LIFE FOR PARENTS AND THEIR CHILDREN | $210,600 |
FAMILIES HELPING FAMILIES CO BRIDGE COMMUNITIES PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO HELP HOMELESS FAMILIES IN DUPAGE COUNTY, IL. | $24,500 |
I SUPPORT COMMUNITY NFP DBA INSIDE OUT CLUB DUPAGE PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO DEVELOP KIDS WITH CHARACTER INSIDE AND OUT. | $5,500 |
FAMILY SHELTER SERVICE PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE AND MOBILIZE THE SERVICES NEEDED TO STRENGTHEN FAMILIES AND COMMUNITIES. | $12,000 |