Illinois Valley Regional Dispatch
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Peru, IL
- Founding
- 11/2017
- Data as of
- 04/2024
- EIN
- 81-3142688
Organization Overview
Illinois Valley Regional Dispatch is located in Peru, IL. The organization was established in 2017. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 04/2024, Illinois Valley Regional Dispatch employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Valley Regional Dispatch is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2024, Illinois Valley Regional Dispatch generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.4m during the year ending 04/2024. While expenses have increased by 7.8% per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Miller-Guss Director | Trustee | 40 | $95,192 |
Doug Bernabei Director | Trustee | 2 | $0 |
Jerry Janick Director | Trustee | 2 | $0 |
Joe Hogan Director | Trustee | 2 | $0 |
Jeff King Vice Chair | OfficerTrustee | 2 | $0 |
Mike Margis Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,339,430 |
| Investment income | $0 |
| 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 | $1,342,380 |
| 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. | $95,192 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $733,932 |
| Pension plan accruals and contributions | $47,335 |
| Other employee benefits | $73,981 |
| Payroll taxes | $64,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,283 |
| Fees for services: Accounting | $15,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,300 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,835 |
| Insurance | $15,739 |
| All other expenses | $26,576 |
| Total functional expenses | $1,394,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $374,350 |
| 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 | $12,291 |
| Net Land, buildings, and equipment | $1,354,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,929,807 |
| Accounts payable and accrued expenses | $50,777 |
| Grants payable | $0 |
| Deferred revenue | $37,836 |
| 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 | $329,779 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $418,392 |
| Net assets without donor restrictions | $1,511,415 |
| 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 | $1,929,807 |