West Central Illinois Valley Regional Planning Commission
- Assets
- $116.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Carlinville, IL
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 37-1002104
Organization Overview
West Central Illinois Valley Regional Planning Commission is located in Carlinville, IL. The organization was established in 1976. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, West Central Illinois Valley Regional Planning Commission employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Illinois Valley Regional Planning Commission 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 06/2022, West Central Illinois Valley Regional Planning Commission generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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
THE PURPOSE OF THE WCDC IS TO PERFORM ALL FUNCTIONS NECESSARY OR DESIRABLE TO FURTHER ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT FOR THE COUNTIES OF MORGAN, SCOTT, GREENE, MACOUPIN, MONTGOMERY, AND SHELBY COUNTIES AND SHELBY IN THE STATE OF ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE WCDC IS TO PROVIDE ASSISTANCE TO THEIR 6-COUNTY REGION TO FURTHER ECONOMIC DEVELOPMENT. THE WORKFORCE DEVELOPMENT DEPARTMENT OPERATES THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FOR LOCAL WORKFORCE INNOVATION AREA(LWIA)21 WHICH CONSISTS OF GREENE, MACOUPIN, MONTOGMERY, MORGAN, SCOTT AND SHELBY COUNTIES. THEY HAVE 127 CUSTOMERS REGISTERED IN DIRECT TRAINING THROUGH VARIOUS TRAINING PROVIDERS IN THE AREA THIS YEAR. JOB SEEKERS HAVE RECEIVED OVER 25,000 SERVICES IN OUR JOB CENTERS THIS PAST YEAR. THESE FREE JOB-SEARCH SERVICES INCUDE CAREER COUNSELING, UP-TO-DATE AREA JOB BOARDS, COMPUTERS, AND SOFTWARE FOR JOB HUNTING AND RESUME DEVELOMENT AS WELL AS FAX MACHINES AND PHONES PROVIDED FOR JOB SEARCH AND OUTREACH. ALSO AVAILABLE ARE TAX CREDIT INFORMATION, FINANCIAL AID APPLICATIONS AND ASSISTANCE AS WELL AS JOB MATHCING AND OTHER EMPLOYER SERVICES. THE WORKFORCE DEVELOPMENT BAORD HAS OVERSITE OF THE JOB CENTERS. THE MISSION OF THE BOARD IS TO PROIVIDE LEADERSHIP AND ADVOCACY TO ENSURE THAT THE JOB CENTER IS RECOGNIZED AS THE PRIMARY COMMUNITY RESOURCE FOR WORKFORCE DEVELOPMENT IN WEST CENTRAL ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Wendell Board Chairm | OfficerTrustee | 2 | $0 |
Justin Daws Board Member | Trustee | 2 | $0 |
Kristin Jamison Board Member | Trustee | 2 | $0 |
Robert Quarton Board Member | Trustee | 2 | $0 |
Kenny Barr Board Member | Trustee | 2 | $0 |
Gary Gergeni Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,741,044 |
| 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 | $1,741,044 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $693,861 |
| 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 | $542,980 |
| Pension plan accruals and contributions | $17,713 |
| Other employee benefits | $131,487 |
| Payroll taxes | $63,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $0 |
| Office expenses | $28,552 |
| Information technology | $18,800 |
| Royalties | $0 |
| Occupancy | $65,323 |
| Travel | $127,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,827 |
| All other expenses | $0 |
| Total functional expenses | $1,746,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,632 |
| Accounts receivable, net | $0 |
| 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 | $116,734 |
| Accounts payable and accrued expenses | $33,914 |
| 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 | $0 |
| Total liabilities | $33,914 |
| Net assets without donor restrictions | $82,820 |
| 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 | $116,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
River Cities Harvest Inc Ashland, KY | $124,307 | $1,422,149 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Children Center Campus Kansas City, MO | $5,840,221 | $745,484 |
Gail G Ellis Foundation Inc Bannockburn, IL | $12,460,637 | $1,252,189 |
Tfi Foundation Inc Monona, WI | $5,709,720 | $2,349,042 |
Institute For People Place And Possibilities Columbia, MO | $178,375 | $526,690 |