Dupage Mayors & Managers Conference Inc
- Assets
- $4.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Oak Brook, IL
- Founding
- 10/1980
- Data as of
- 04/2023
- EIN
- 36-2958347
Organization Overview
Dupage Mayors & Managers Conference Inc is located in Oak Brook, IL. The organization was established in 1980. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 04/2023, Dupage Mayors & Managers Conference Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage Mayors & Managers Conference 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 04/2023, Dupage Mayors & Managers Conference Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $923.3k during the year ending 04/2023. While expenses have increased by 2.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COALITION OF CITIES AND VILLAGES WORKING TOGETHER, THE CONFERENCE FOSTERS COLLABORATION AND ADVOCATES FOR EXCELLENCE IN MUNICIPAL GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE, RESEARCH AND PLANNING RELATED TO THE FUTURE IMPROVEMENT OF TRANSPORTATION WITHIN DUPAGE COUNTY FOR THE BENEFIT OF ITS MEMBER MUNICIPALITIES. THIS PROGRAM WAS FUNDED BY A GOVERNMENT GRANT WITH REVENUES DURING THE FISCAL YEAR IN THE AMOUNT OF $236,598.
PROVIDE INFORMATION ON TOPICS OF INTEREST TO LEADERS OF MUNICIPALITIES IN DUPAGE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Suess President | OfficerTrustee | 0.5 | $0 |
Scott Levin Vice President | OfficerTrustee | 0.5 | $0 |
Kathleen Gargano Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Alex Alexandrou Director | Trustee | 0.5 | $0 |
David Brummel Director, Past President | Trustee | 0.5 | $0 |
Rodney Craig Director, Past President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,850 |
| Related organizations | $0 |
| Government grants | $236,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,017 |
| Total Program Service Revenue | $729,408 |
| Investment income | $20,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,241 |
| 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. | $147,697 |
| Compensation of current officers, directors, key employees. | $28,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,432 |
| Pension plan accruals and contributions | $36,006 |
| Other employee benefits | $1,450 |
| Payroll taxes | $39,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| 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 | $127,312 |
| Advertising and promotion | $0 |
| Office expenses | $47,974 |
| Information technology | $3,388 |
| Royalties | $0 |
| Occupancy | $51,719 |
| Travel | $2,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,963 |
| Insurance | $51,268 |
| All other expenses | $3,265 |
| Total functional expenses | $923,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,954,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,843 |
| Accounts receivable, net | $7,850 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $898,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,966,541 |
| Accounts payable and accrued expenses | $82,422 |
| Grants payable | $0 |
| Deferred revenue | $59,907 |
| 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 | $142,329 |
| Net assets without donor restrictions | $3,824,212 |
| 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 | $3,966,541 |