Village Of Progress Inc
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 159
- Location
- Oregon, IL
- Founding
- 04/1977
- Data as of
- 06/2023
- EIN
- 36-2919569
Organization Overview
Village Of Progress Inc is located in Oregon, IL. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Village Of Progress Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Of Progress Inc 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 06/2023, Village Of Progress Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST OGLE COUNTY ADULTS WITH DISABILITIES TO REACH THEIR POTENTIAL IN ALL ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY TRAINING PROGRAM STARTS WITH EACH INDIVIDUAL GOING THROUGH A ONE-MONTH EVALUATION PROCESS. THIS PART OF THE PROGRAM INCLUDES TESTING FOR VOCATIONAL STRENGTHS. THROUGHOUT THE PROGRAM, THE INDIVIDUAL IS PAID A WAGE THAT IS COMMENSURATE WITH HIS OR HER ABILITY. UPON COMPLETION OF THE EVALUATION, A COMPREHENSIVE TRAINING PLAN IS IMPLEMENTED TO GIVE THE INDIVIDUAL A COMBINATION OF WORK, SOCIAL, RECREATIONAL, AND EDUCATIONAL EXPERIENCES. THE PROGRAM PROVIDES AN EMPLOYMENT ENVIRONMENT WITH FAIR WAGES AND FRINGE BENEFITS FOR THE PARTICIPANT. IN ADDITION TO IN-HOUSE TRAINING, THE VILLAGE PROVIDES VARIOUS OPPORTUNITIES FOR SUPPORTED EMPLOYMENT IN THE COMMUNITY. THE VILLAGE CLEANING SERVICE (A DIVISION OF THE VILLAGE OF PROGRESS) PROVIDES COMMERCIAL CLEANING THROUGHOUT THE REGION. INDIVIDUALS PARTICIPATING IN THIS PROGRAM WILL WORK OFF-SITE FOR PART OR ALL OF THE DAY, WORKING SHOULDER-TO-SHOULDER AMONG NON-DISABLED STAFF. MOST EARN A COMPETITIVE WAGE. THE VILLAGE ALSO OPERATES THE VILLAGE BAKERY (ANOTHER DIVISION OF THE VILLAGE OF PROGRESS), A NONPROFIT RETAIL BAKERY AND CAFE IN DOWNTOWN OREGON. THE VILLAGE BAKERY PROVIDES INTEGRATED WORK AT COMPETITIVE WAGES. APPROXIMATELY 25% OF THE EMPLOYEES HAVE DISABILITIES, THE REST DO NOT. THIS UNIQUE SETTING HELPS INDIVIDUALS WITH DISABILITIES LEARN TO WORK AND SOCIALIZE IN 'REAL WORLD' SETTINGS. THE BAKERY AFFIRMATIVELY WORKS TO GIVE ALL STAFF - BOTH THOSE WITH AND WITHOUT DISABILITIES - A WIDE VARIETY OF ASSIGNMENTS. THROUGHOUT THE SCHOOL YEAR IT ALSO PROVIDES INTERNSHIPS TO SPECIAL EDUCATION STUDENTS IN COOPERATION WITH AREA SCHOOL DISTRICTS. FOR THE FISCAL YEAR ENDED 6/30/2023, THE VILLAGE OF PROGRESS PROVIDED SERVICES TO APPROXIMATELY 80 INDIVIDUALS, TOTALING 74,100 HOURS OF SERVICE. THE VILLAGE OF PROGRESS RECEIVES LESS THAN 50% OF THE INCOME FROM STATE FUNDING. THE LONG-TERM GOAL IS TO CONTINUE OUR COMMITMENT TO THE COMMUNITY BY PROVIDING QUALITY SERVICE IN A SAFE ENVIRONMENT WITH A QUALIFIED AND DEDICATED STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Glen President | OfficerTrustee | 2 | $0 |
Bill Lindenmier Vice President | OfficerTrustee | 2 | $0 |
Tom Felker Secretary | OfficerTrustee | 2 | $0 |
Dirk Meminger Treasurer | OfficerTrustee | 2 | $0 |
Sid Anderson Director Thru 06/23 | Trustee | 2 | $0 |
Tom Champley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $54,000 |
| Government grants | $1,270,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,516,083 |
| Total Program Service Revenue | $1,609,170 |
| Investment income | $37,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $227,373 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,465,953 |
| 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. | $219,172 |
| Compensation of current officers, directors, key employees. | $9,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,644,726 |
| Pension plan accruals and contributions | $36,154 |
| Other employee benefits | $225,766 |
| Payroll taxes | $137,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,626 |
| Fees for services: Other | $34,350 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,397 |
| Travel | $142,169 |
| 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 | $115,417 |
| Insurance | $0 |
| All other expenses | $19,246 |
| Total functional expenses | $2,842,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,300 |
| Savings and temporary cash investments | $1,225,420 |
| Pledges and grants receivable | $180,155 |
| Accounts receivable, net | $393,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,400 |
| Prepaid expenses and deferred charges | $40,889 |
| Net Land, buildings, and equipment | $1,010,720 |
| Investments—publicly traded securities | $587,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,456,659 |
| Accounts payable and accrued expenses | $162,059 |
| 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 | $162,059 |
| Net assets without donor restrictions | $3,114,445 |
| Net assets with donor restrictions | $180,155 |
| 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 | $3,456,659 |