Illinois Coalition For Community Services
- Assets
- $429.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Springfield, IL
- Founding
- 11/1987
- Data as of
- 06/2023
- EIN
- 37-1203458
Organization Overview
Illinois Coalition For Community Services is located in Springfield, IL. The organization was established in 1987. According to its NTEE Classification (S19) the organization is classified as: Support N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Illinois Coalition For Community Services employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Coalition For Community Services 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 06/2023, Illinois Coalition For Community Services generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 13.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT SEEK TO IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN REACH RIVERTON AND CHARLESTON
COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS.
COMMUNITY YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Green President | OfficerTrustee | 5 | $0 |
Kent Wade Vice President | OfficerTrustee | 3 | $0 |
Matt Henton Treasurer | OfficerTrustee | 3 | $0 |
Chase Miller Secretary | OfficerTrustee | 3 | $0 |
Jessica Watson Director | Trustee | 2 | $0 |
Lynda Lee Sparks-Franklin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $998,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,222 |
| Noncash contributions included in lines 1a–1f | $3,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,001,895 |
| Total Program Service Revenue | $0 |
| Investment income | $126 |
| 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 | $1,002,021 |
| 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. | $338,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,826 |
| Pension plan accruals and contributions | $16,800 |
| Other employee benefits | $113,984 |
| Payroll taxes | $54,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,901 |
| Fees for services: Other | $0 |
| Advertising and promotion | $210 |
| Office expenses | $10,199 |
| Information technology | $10,088 |
| Royalties | $0 |
| Occupancy | $40,646 |
| Travel | $30,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $926 |
| Insurance | $5,937 |
| All other expenses | $0 |
| Total functional expenses | $1,057,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,399 |
| 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 | $2,900 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,274 |
| Total assets | $429,231 |
| Accounts payable and accrued expenses | $7,404 |
| 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 | $205,461 |
| Total liabilities | $212,865 |
| Net assets without donor restrictions | $216,366 |
| 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 | $429,231 |