John C Proctor Endowment
- Assets
- $3.7m
- Revenue
- $6.5m
- Investments
- $430.4k
- Employees
- 0
- Location
- Peoria, IL
- Founding
- 10/1942
- Data as of
- 03/2022
- EIN
- 37-0662595
Organization Overview
John C Proctor Endowment is located in Peoria, IL. The organization was established in 1942. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, 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. John C Proctor Endowment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, John C Proctor Endowment generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $8.9m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE COURSE OF THE YEAR, THE FOUNDATION PROVIDED A HOME FOR THE AGED. THE AVERAGE NUMBER OF RESIDENTS DURING THE YEAR WAS 148.
DURING THE COURSE OF THE YEAR, THE FOUNDATION PROVIDED A HOME FOR THE AGED. THE AVERAGE NUMBER OF RESIDENTS DURING THE YEAR WAS 148.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Malone Pres/sec/asst. Treasurer | 40 | $246,979 | |
Kristina Carlson Director Of Bldg/res | 40 | $131,966 | |
Wendy Basham Director Of Human Re | 24 | $121,138 | |
Amanda Smallberger Director Of Nursing | 40 | $96,736 | |
Cheryl Deyoung Asst. Director Of Nu | 40 | $80,221 | |
Alise Gromala Finance/treasurer/asst Secretary | 36 | $57,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $115,199 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $961,109 |
| Net Gain on Sale of Assets | $1,500 |
| Capital Gain Net Income | $1,500 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,385,054 |
| Total Revenue | $6,462,862 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $304,276 |
| Other employee salaries and wages | $5,164,481 |
| Pension plans, employee benefits | $1,015,812 |
| Interest | $0 |
| Taxes | $117,691 |
| Depreciation | $136,828 |
| Occupancy | $393,132 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,587,422 |
| Total operating and administrative expenses | $8,860,044 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,860,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,789,005 |
| Savings and temporary cash investments | $184,141 |
| Net Accounts receivable | $691,587 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,653 |
| Investments—mortgage loans | $0 |
| Investments—other | $430,388 |
| Net Land, buildings, and equipment | $580,616 |
| Other assets | $27,475 |
| Total assets | $3,704,865 |
| Accounts payable and accrued expenses | $560,040 |
| Grants payable | $0 |
| Deferred revenue | $12,088,674 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $743 |
| Total liabilities | $12,649,457 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John C Proctor Endowment has recieved totaling $12,754.
| Awarding Organization | Amount |
|---|---|
Dorothy S Blackburn Charitable Tr Clayton, MO PURPOSE: GENERAL OPERATIONS | $12,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Foundation Springfield, MO | $120,561,207 | $600,000 |
Roderick And Solange Macarthur Justice Center Niles, IL | $137,820,704 | $9,175,098 |
John C Proctor Endowment Peoria, IL | $3,704,865 | $6,462,862 |
Collective Impact Network Saint Louis, MO | $21,375,860 | $4,592,347 |
Land Conservation Trust Of Southern Illinois Chicago, IL | $0 | $8,667,779 |
World Food Prize Foundation Urbandale, IA | $73,712,928 | $6,192,203 |
Center To Combat Human Trafficking Decatur, IL | $69,172,505 | $43,496,794 |
Chipstone Foundation Milwaukee, WI | $75,856,336 | $12,810,541 |
Fmc Aquatic Opportunities Chicago, IL | $22,984,375 | $1,955,015 |
Johnson Foundation Inc Racine, WI | $58,249,744 | $4,338,703 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Coregiving Co Chicago, IL | $192,857 | $1,890,844 |