Kemmerer Village is located in Assumption, IL. The organization was established in 1940. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Kemmerer Village employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kemmerer Village 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 06/2021, Kemmerer Village generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO CHILDREN IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - RESIDENTS
FOSTER CARE
SCHOOL
CARE & SHARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Schales Nagle Executive Di | 40 | $103,987 | |
Andy Manar Asst. Sec | OfficerTrustee | 0.25 | $0 |
Brian Miller Pres | OfficerTrustee | 3 | $0 |
Robert Mcnabb Secretary | OfficerTrustee | 3 | $0 |
Robert Steiner Treasurer | OfficerTrustee | 1.5 | $0 |
Robert Thorn Vice Pres | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,534,073 |
All other contributions, gifts, grants, and similar amounts not included above | $1,672,429 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,206,502 |
Total Program Service Revenue | $1,220,212 |
Investment income | $383,738 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $292,907 |
Net Gain/Loss on Asset Sales | $2,959,797 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,349,244 |
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 | $4,694,594 |
Pension plan accruals and contributions | $206,607 |
Other employee benefits | $863,705 |
Payroll taxes | $364,417 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,841 |
Fees for services: Accounting | $35,454 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $180,986 |
Travel | $38,640 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,490 |
Interest | $8,461 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $244,891 |
Insurance | $173,024 |
All other expenses | $393,126 |
Total functional expenses | $9,255,987 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,400 |
Savings and temporary cash investments | $3,270,734 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $451,774 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,598 |
Prepaid expenses and deferred charges | $79,363 |
Net Land, buildings, and equipment | $4,767,214 |
Investments—publicly traded securities | $48,011,740 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $103,518 |
Total assets | $56,706,341 |
Accounts payable and accrued expenses | $220,110 |
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 | $407,529 |
Total liabilities | $627,639 |
Net assets without donor restrictions | $54,067,223 |
Net assets with donor restrictions | $2,011,479 |
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 | $56,706,341 |
Over the last fiscal year, we have identified 5 grants that Kemmerer Village has recieved totaling $27,632.
Awarding Organization | Amount |
---|---|
Ts & Juanita Ballance Foundation Decatur, IL PURPOSE: CHARITABLE | $25,000 |
Henry M Staley Declaration Of Charitable Trust Springfield, IL PURPOSE: SUPPORT | $2,000 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: KEMMERER VILLAGE 28TH ANNUAL CHARITY GOLF CLASSIC SPONSORSHIP | $250 |
Aa Harvey Foundation Springfield, IL PURPOSE: GENERAL SUPPORT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $182 |
Beg. Balance | $26,710,535 |
Earnings | $6,908,414 |
Net Contributions | $752,831 |
Other Expense | $552,002 |
Ending Balance | $33,819,778 |
Organization Name | Assets | Revenue |
---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |