Achievement Center Ltd
- Assets
- $2.0m
- Revenue
- $471.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Springfield, IL
- Founding
- 12/1983
- Data as of
- 06/2024
- EIN
- 37-1118496
Organization Overview
Achievement Center Ltd is located in Springfield, IL. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Achievement Center Ltd employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Center Ltd 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 06/2024, Achievement Center Ltd generated $471.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $663.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE, EDUCATE, AND TRAIN PERSONS WHO ARE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH, MAINTAIN AND OPERATE FACILITIES TO GUIDE, EDUCATE AND TRAIN PERSONS, REGARDLESS OF RACE, COLOR, RELIGIOUS CREED, OR NATIONALITY OR ANCESTRY, WHO ARE DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED, INSOFAR AS IS PRACTICABLE TO BECOME PRODUCTIVE CITIZENS, CAPABLE OF PERFORMING USEFUL SERVICES AND THEREBY BE SELF-SUPPORTING, AND TO MINISTER TO THE SPIRITUAL NEEDS OF DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED PERSONS, AND TO PERFORM ALL CHARITABLE, CORPORAL, AND SPIRITUAL WORKS OF MERCY. THE CENTER SERVED APPROXIMATELY22 CLIENTS FROM THE SPRINGFIELD AREA DURING FISCAL YEAR 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Br Boniface Shellock Treasurer | OfficerTrustee | 3 | $0 |
Br Stephen Bissler President | OfficerTrustee | 3 | $0 |
Denise Klaves Member | Trustee | 3 | $0 |
Mike Mahorney Member | Trustee | 3 | $0 |
Rebecca Johnson Member | Trustee | 3 | $0 |
Teela Whyte Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,384 |
| Total Program Service Revenue | $10,710 |
| Investment income | $45,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,176 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,311 |
| 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. | $127,368 |
| Compensation of current officers, directors, key employees. | $32,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,804 |
| Pension plan accruals and contributions | $9,679 |
| Other employee benefits | $37,868 |
| Payroll taxes | $29,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,926 |
| Fees for services: Other | $19,894 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,298 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,510 |
| Insurance | $35,702 |
| All other expenses | $1,673 |
| Total functional expenses | $663,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,072,234 |
| Savings and temporary cash investments | $11,389 |
| Pledges and grants receivable | $17,151 |
| Accounts receivable, net | $55,681 |
| 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 | $212,688 |
| Investments—publicly traded securities | $660,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,029,471 |
| Accounts payable and accrued expenses | $65,038 |
| 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 | $65,038 |
| Net assets without donor restrictions | $1,964,433 |
| 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 | $2,029,471 |