Kemmerer Village

Organization Overview

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.

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


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Board, Officers & Key Employees

Name (title)Compensation
Schales Nagle
Executive Di
$103,987
Andy Manar
Asst. Sec
$0
Brian Miller
Pres
$0
Robert Mcnabb
Secretary
$0
Robert Steiner
Treasurer
$0
Robert Thorn
Vice Pres
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Kemmerer Village has recieved totaling $27,632.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$26,710,535
Earnings$6,908,414
Net Contributions$752,831
Other Expense$552,002
Ending Balance$33,819,778

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