Geneseo Development And Growth Inc
- Assets
- $722.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Geneseo, IL
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 36-3076287
Organization Overview
Geneseo Development And Growth Inc is located in Geneseo, IL. The organization was established in 1981. As of 06/2022, Geneseo Development And Growth Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneseo Development And Growth 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 06/2022, Geneseo Development And Growth Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $975.8k during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 6 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 PROVIDE AFFORDABLE DAY CARE FOR THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM - PROGRAM PROVIDES INFANT, PRE-SCHOOL, AND SCHOOL AGE DAY CARE INCLUDING BREAKFAST, LUNCH, AND SNACKS. SPECIAL EMPHASIS IS PLACED ON HEALTH EDUCATION AND WELFARE FOR APPROXIMATELY 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tia Perez President | OfficerTrustee | 1 | $0 |
Preston Jones Treasurer | OfficerTrustee | 1 | $0 |
Janella Springer Secretary | OfficerTrustee | 1 | $0 |
Katelyn Turner Vice President | OfficerTrustee | 1 | $0 |
Lauren Mcbride Executive Dir. | Officer | 40 | $0 |
Zachary Hutchinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,883 |
| Total Program Service Revenue | $818,211 |
| Investment income | -$1,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,477 |
| Payroll taxes | $49,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,631 |
| Office expenses | $4,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,043 |
| Travel | $4,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,616 |
| Interest | $82 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,942 |
| Insurance | $9,962 |
| All other expenses | $24,855 |
| Total functional expenses | $975,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $623,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,778 |
| 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 | $3,967 |
| Net Land, buildings, and equipment | $56,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,873 |
| Total assets | $722,320 |
| Accounts payable and accrued expenses | $63,026 |
| 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 | $63,026 |
| Net assets without donor restrictions | $549,294 |
| Net assets with donor restrictions | $110,000 |
| 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 | $722,320 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Geneseo Development And Growth Inc has recieved totaling $55,055.
| Awarding Organization | Amount |
|---|---|
Geneseo Foundation Geneseo, IL PURPOSE: CHARITABLE CONTRIBUTION | $55,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Council For Lex- Fayette Bourb Harr Nich Counties Lexington, KY | $22,428,831 | $42,222,919 |
Kceoc Community Action Partnership Inc Barbourville, KY | $16,252,725 | $27,250,667 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Growing Together Preschool Inc Lexington, KY | $919,583 | $1,965,465 |
Conference Of Radiation Control Program Directors Inc Frankfort, KY | $531,759 | $1,248,544 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |