Kemmerer Village
- Assets
- $56.7m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 173
- Location
- Assumption, IL
- Founding
- 03/1940
- Data as of
- 06/2021
- EIN
- 37-0695120
Organization Overview
Kemmerer Village is located in Assumption, IL. The organization was established in 1940. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Kemmerer Village employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kemmerer Village 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 06/2021, Kemmerer Village generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO CHILDREN IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - RESIDENTS
FOSTER CARE
SCHOOL
CARE & SHARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schales Nagle Executive Di | 40 | $103,987 | |
Brian Miller Pres | OfficerTrustee | 3 | $0 |
Robert Mcnabb Secretary | OfficerTrustee | 3 | $0 |
Robert Steiner Treasurer | OfficerTrustee | 1.5 | $0 |
Robert Thorn Vice Pres | OfficerTrustee | 1 | $0 |
Andy Manar Asst. Sec | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,534,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,672,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,206,502 |
| Total Program Service Revenue | $1,220,212 |
| Investment income | $383,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $292,907 |
| Net Gain/Loss on Asset Sales | $2,959,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,349,244 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,694,594 |
| Pension plan accruals and contributions | $206,607 |
| Other employee benefits | $863,705 |
| Payroll taxes | $364,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,841 |
| Fees for services: Accounting | $35,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,986 |
| Travel | $38,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,490 |
| Interest | $8,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,891 |
| Insurance | $173,024 |
| All other expenses | $393,126 |
| Total functional expenses | $9,255,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,400 |
| Savings and temporary cash investments | $3,270,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,598 |
| Prepaid expenses and deferred charges | $79,363 |
| Net Land, buildings, and equipment | $4,767,214 |
| Investments—publicly traded securities | $48,011,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,518 |
| Total assets | $56,706,341 |
| Accounts payable and accrued expenses | $220,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $407,529 |
| Total liabilities | $627,639 |
| Net assets without donor restrictions | $54,067,223 |
| Net assets with donor restrictions | $2,011,479 |
| 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 | $56,706,341 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kemmerer Village has recieved totaling $27,632.
| Awarding Organization | Amount |
|---|---|
Ts & Juanita Ballance Foundation Decatur, IL PURPOSE: CHARITABLE | $25,000 |
Henry M Staley Declaration Of Charitable Trust Springfield, IL PURPOSE: SUPPORT | $2,000 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: KEMMERER VILLAGE 28TH ANNUAL CHARITY GOLF CLASSIC SPONSORSHIP | $250 |
Aa Harvey Foundation Springfield, IL PURPOSE: GENERAL SUPPORT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $182 |
Endowment Analysis
| Beg. Balance | $26,710,535 |
| Earnings | $6,908,414 |
| Net Contributions | $752,831 |
| Other Expense | $552,002 |
| Ending Balance | $33,819,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |