Chaddock
- Assets
- $570.9k
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 352
- Location
- Quincy, IL
- Founding
- 11/2019
- Data as of
- 06/2022
- EIN
- 30-1118960
Organization Overview
Chaddock is located in Quincy, IL. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Chaddock employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaddock 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 06/2022, Chaddock generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 23.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITION THE CHADDOCK FAMILY OF ORGANIZATIONS AS A SOURCE OF SOLUTIONS FOR STRUGGLING CHILDREN AND FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY'S FUNCTION IS TO FACILITATE AN INTEGRATED SYSTEM OF PROGRAMS AND SERVICES TO SUPPORT CHILDREN AND FAMILIES AND THE PROFESSIONALS WHO SERVE THEM, WHICH INCLUDES PROVIDING ADMINISTRATIVE SUPPORT FOR OTHER TAX-EXEMPT ENTITIES THAT DIRECTLY PROVIDE SERVICES TO CHILDREN AND FAMILIES IN ORDER TO LOWER THE ADMINISTRATIVE COSTS TO THOSE ENTITIES. THOSE ENTITIES, IN TURN, PAY MANAGEMENT FEES, WHICH ACCOUNTS FOR THE FINANCIAL SUPPORT RECEIVED BY CHADDOCK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Reed President/ceo | 40 | $195,362 | |
Mathius Obert Vice President Of Operations | Officer | 40 | $133,215 |
Kristen Patton Director, Finance | Officer | 40 | $103,302 |
Dd Fischer President | Trustee | 0 | $0 |
Carlos Fernandez Board Member | Trustee | 0 | $0 |
Philip Krupps Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $190 |
| 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 | $190 |
| Total Program Service Revenue | $15,338,435 |
| Investment income | $21 |
| 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 | $15,390,482 |
| 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. | $449,046 |
| Compensation of current officers, directors, key employees. | $307,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,305,726 |
| Pension plan accruals and contributions | $416,551 |
| Other employee benefits | $2,359,308 |
| Payroll taxes | $843,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,628 |
| 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 | $44,823 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $38,666 |
| Total functional expenses | $15,496,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $210,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,076 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $570,922 |
| Accounts payable and accrued expenses | $570,922 |
| 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 | $0 |
| Total liabilities | $570,922 |
| Net assets without donor restrictions | $0 |
| 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 | $570,922 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Chaddock has recieved totaling $60,767.
| Awarding Organization | Amount |
|---|---|
Burdette & Kathryn Knappenberger Charitable Tr Uw 08191999 Bloomington, IL PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $27,840 |
D Ernest And Eula Daniel Brown Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $26,301 |
J W Gardner Ii Foundation Quincy, IL PURPOSE: GENERAL SUPPORT | $5,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $360 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $360 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |