Proactive Community Services
- Assets
- $588.3k
- Revenue
- $729.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Hazel Crest, IL
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 87-0743740
Organization Overview
Proactive Community Services is located in Hazel Crest, IL. The organization was established in 2005. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Proactive Community Services employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proactive 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 12/2021, Proactive Community Services generated $729.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $571.3k during the year ending 12/2021. While expenses have increased by 17.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH SERVICES TO INDIVIDUALS PROVIDING EDUCATION, TRAINING AND REFERRAL ASSISANCE IN HEALTH AND SOCIAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICES TO INDIVIDUALS PROVIDING EDUCATION, TRAINING AND REFERRAL ASSISTANCE IN HEALTH AND SOCIAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Erica Dean Board Member | Officer | 2 | $0 |
Marie Hairl Board Member | Trustee | 2 | $0 |
Jewell Thomson Treasurer | Trustee | 2 | $0 |
Yolanda Shannon Albert Secretary | Trustee | 2 | $0 |
Louis Joliceur Chairperson | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $666,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,537 |
| Total Program Service Revenue | $0 |
| 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 | $729,149 |
| 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. | $67,912 |
| Compensation of current officers, directors, key employees. | $67,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,241 |
| Office expenses | $3,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,612 |
| Travel | $0 |
| 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 | $10,469 |
| Insurance | $0 |
| All other expenses | $23,856 |
| Total functional expenses | $571,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,427 |
| 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 | $5,478 |
| Net Land, buildings, and equipment | $77,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,275 |
| Accounts payable and accrued expenses | $18,240 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $22,441 |
| Other liabilities | $0 |
| Total liabilities | $305,681 |
| Net assets without donor restrictions | $282,594 |
| 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 | $588,275 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Proactive Community Services has recieved totaling $115,098.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Of Metropolitan Chicago Chicago, IL PURPOSE: Public, Mental and Behavioral Health Services | $115,098 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accreditation Council For Pharmacy Education Chicago, IL | $12,749,108 | $6,165,358 |
Blessman International Inc Urbandale, IA | $1,710,077 | $2,674,746 |
Proactive Community Services Hazel Crest, IL | $588,275 | $729,149 |
Recovery On Water Inc Chicago, IL | $583,304 | $429,951 |
Community Cancer Network Inc Lafayette, IN | $68,005 | $139,656 |
Strands Of Strength Inc West Des Moines, IA | $1,734,803 | $478,575 |
Badger Childhood Cancer Network Inc Madison, WI | $359,917 | $275,971 |
Charlies Kids Foundation Inc Louisville, KY | $1,289,149 | $234,341 |
Pink Ribbon Connection Inc Indianapolis, IN | $158,466 | $181,746 |
Albums Of Hope Crystal Lake, IL | $0 | $0 |
Tnk Childrens Foundation Liberty, MO | $54,268 | $0 |
Songshine Foundation Bloomington, IL | $139,890 | $0 |