Pay It Forward House Nfp
- Assets
- $276.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sycamore, IL
- Founding
- 03/2005
- Data as of
- 09/2022
- EIN
- 20-2193111
Organization Overview
Pay It Forward House Nfp is located in Sycamore, IL. The organization was established in 2005. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pay It Forward House Nfp 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 09/2022, Pay It Forward House Nfp generated $99.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $92.8k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Heckmann Interim Executive Director | 25 | $35,004 | |
Heather Hilleshiem Director | 0.25 | $0 | |
Karen Daleo Vice President | 0.25 | $0 | |
Tracy Kelsey Executive Director | 25 | $0 | |
Jessica Harrill Secretary | 0.25 | $0 | |
Jason Blumenthal President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,039 |
| Total Program Service Revenue | $1,060 |
| Membership dues | $0 |
| Investment income | $1,984 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $867 |
| Other Revenue | $3,172 |
| Total Revenue | $99,122 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $43,822 |
| Professional fees and other payments to independent contractors | $4,370 |
| Occupancy, rent, utilities, and maintenance | $35,041 |
| Printing, publications, postage, and shipping | $4,387 |
| Other expenses | $5,156 |
| Total expenses | $92,776 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $275,244 |
| Other assets | $0 |
| Total assets | $276,148 |
| Total liabilities | $425 |
| Net assets or fund balances | $275,723 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pay It Forward House Nfp has recieved totaling $28,045.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $15,453 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $10,000 |
George E And Betty B Dutton Foundation Evansville, IN PURPOSE: PROGRAM SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Sponsored Health Benefits Tr Milwaukee, WI | $0 | $311 |
Iowa Prescription Drug Corporation Grimes, IA | $1,322,646 | $8,932,847 |
Truman Medical Center Professional And General Liability Self-Ins Tr Kansas City, MO | $25,601,158 | $4,849,990 |
Missouri Health Connection Columbia, MO | $3,938,153 | $4,470,811 |
Wisconsin Statewide Health Information Network Inc Madison, WI | $3,172,138 | $5,065,926 |
Hoffer Plastics Corporation Health Benefit Plan Trust South Elgin, IL | -$29,195 | $3,942,624 |
Outdoor Venture Corporation Health Benefit Trust Stearns, KY | $0 | $3,017,686 |
Deaconess Regional Healthcare Services Illinois Inc Evansville, IN | $3,115,277 | $3,229,843 |
Center For Practical Bioethics Inc Kansas City, MO | $8,129,360 | $1,498,373 |
Elks Veterans Memorial Restoration Trust Chicago, IL | $10,789,818 | $2,219,923 |
Missouri Life And Health Insurance Guaranty Association Jefferson City, MO | $49,452,825 | $33,351,825 |
Havenhouse St Louis St Louis, MO | $1,016,045 | $761,907 |