Kemmerer Village
- Assets
- $50.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 165
- Location
- Assumption, IL
- Founding
- 03/1940
- Data as of
- 06/2022
- EIN
- 37-0695120
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 06/2022, Kemmerer Village employed 165 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 06/2022, Kemmerer Village generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. 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
SERVICES TO CHILDREN IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - RESIDENTS
CARE & SHARE
FOSTER CARE
SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schales Nagle Executive Di | 40 | $116,904 | |
Craig Albers Director | Trustee | 1 | $0 |
Lolla Ballard Director | Trustee | 1 | $0 |
Gerald Boutelle Director | Trustee | 1 | $0 |
Stephen Gritten Director | Trustee | 1 | $0 |
William Harryman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,227,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,898,560 |
| Total Program Service Revenue | $1,008,871 |
| Investment income | $388,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $537,871 |
| Net Gain/Loss on Asset Sales | -$75,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,758,862 |
| 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 | $4,960,471 |
| Pension plan accruals and contributions | $223,341 |
| Other employee benefits | $1,065,714 |
| Payroll taxes | $347,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,321 |
| Fees for services: Accounting | $73,547 |
| 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 | $207,298 |
| Travel | $60,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,898 |
| Interest | $7,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379,030 |
| Insurance | $183,881 |
| All other expenses | $324,871 |
| Total functional expenses | $9,720,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,400 |
| Savings and temporary cash investments | $1,715,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,643 |
| Prepaid expenses and deferred charges | $81,764 |
| Net Land, buildings, and equipment | $7,075,320 |
| Investments—publicly traded securities | $41,025,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,862 |
| Total assets | $50,680,125 |
| Accounts payable and accrued expenses | $230,291 |
| 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 | $449,238 |
| Total liabilities | $679,529 |
| Net assets without donor restrictions | $48,511,798 |
| Net assets with donor restrictions | $1,488,798 |
| 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 | $50,680,125 |