Ceo Council Foundation is located in Peoria, IL. The organization was established in 1996. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceo Council Foundation 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 12/2021, Ceo Council Foundation generated $358.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $280.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEO COUNCIL'S MISSION IS TO UTILIZE THE COLLECTIVE REGIONAL BUSINESS LEADERSHIP TO PROMOTE A COMMON VISION AND STRATEGIES FOR EXECUTING INITIATIVES THAT PROMOTE THE GROWTH OF GREATER PEORIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE COMMUNITY PRJOECTS AND ASSIST IN GRANT FUNDING AND CAPITAL CONTRIBUTIONS TO PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andy Honegger Chairman | OfficerTrustee | 2 | $0 |
Tom Hammerton Board Member | OfficerTrustee | 2 | $0 |
Clint Heinold Board Member | Trustee | 2 | $0 |
Matt Mamer Vice Chair | Trustee | 2 | $0 |
Jamel Santa Cruze Wright Treasurer | Trustee | 2 | $0 |
Joshua Gunn Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $330,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $330,500 |
Total Program Service Revenue | $0 |
Investment income | $14,886 |
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 | $358,886 |
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 | $51,338 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,373 |
Payroll taxes | $3,929 |
Fees for services: Management | $128,904 |
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 | $0 |
Fees for services: Other | $9,394 |
Advertising and promotion | $13,946 |
Office expenses | $753 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $50,082 |
Interest | $14,600 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $254 |
All other expenses | $0 |
Total functional expenses | $280,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $432,169 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,250 |
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 | $984 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $715,542 |
Total assets | $1,159,945 |
Accounts payable and accrued expenses | $11,581 |
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 | $693,533 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $705,114 |
Net assets without donor restrictions | $433,913 |
Net assets with donor restrictions | $20,918 |
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 | $1,159,945 |
Over the last fiscal year, we have identified 1 grants that Ceo Council Foundation has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Peoria Hospitals Mobile Medical Services Peoria, IL PURPOSE: SUPPORT ECONOMIC GROWTH | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |