Shawnee Development Council Inc
- Assets
- $1.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 47
- Location
- Karnak, IL
- Founding
- 05/1966
- Data as of
- 12/2023
- EIN
- 37-0888749
Organization Overview
Shawnee Development Council Inc is located in Karnak, IL. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Shawnee Development Council Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawnee Development Council 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 12/2023, Shawnee Development Council Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
TO ADMINISTER FEDERAL & STATE PROGRAMS TO ENABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TO DETERMINE THEIR NEEDS AND OBTAIN THE RESOURCES REQUIRED TO ACCOMPLISH THEIR GOALS OF SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) - PROVIDES INCREASED FLEXIBILITY FOR STATE AND LOCAL OFFICIALS TO ESTABLISH BROAD-BASED LABOR MARKET SYSTEMS USING FEDERAL JOB TRAINING FUNDS FOR ADULTS, DISLOCATED WORKERS AND YOUTH.
COMMUNITY SERVICES BLOCK GRANT $274,898EMERGENCY SOLUTIONS GRANT PROGRAM $15,775EMERGENCY AND TRANSITIONAL HOUSING PROGRAM $30,813HOMELESS PREVENTION PROGRAM $84,527RENTAL HOUSING SUPPORT PROGRAM $41,145AMEREN PROGRAMS- $60,000
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ENERGY ASSISTANCE TO LOW-INCOME FAMILIES BY PAYING UTILITY BILLS, ETC.
WEATHERIZATION - TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Eichorn Chairman | Trustee | 1 | $0 |
Lori Walters Board Member | Trustee | 1 | $0 |
Darrick Armstrong Board Member | Trustee | 1 | $0 |
Jeremy Lloyd Vice-Chairman | Trustee | 1 | $0 |
John Taylor Treasurer | Trustee | 1 | $0 |
Connie Young-Hunt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcneil Heating And Cooling Htg And Cooling | 12/30/15 | $142,557 |
Jeff Harvel Construction Construction | 12/30/15 | $120,459 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,455,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,409 |
| Total Program Service Revenue | $144,949 |
| Investment income | $1,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,601,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,619,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,302 |
| Compensation of current officers, directors, key employees. | $111,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,023 |
| Payroll taxes | $43,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $4,445 |
| Office expenses | $34,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,675 |
| Travel | $152,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,599 |
| Insurance | $30,010 |
| All other expenses | $55,452 |
| Total functional expenses | $4,686,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,981 |
| Savings and temporary cash investments | $56,813 |
| Pledges and grants receivable | $379,009 |
| Accounts receivable, net | $0 |
| 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 | $23,116 |
| Net Land, buildings, and equipment | $284,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,805 |
| Total assets | $1,082,715 |
| Accounts payable and accrued expenses | $540,379 |
| Grants payable | $0 |
| Deferred revenue | $88,195 |
| 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 | $149,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,894 |
| Total liabilities | $846,421 |
| Net assets without donor restrictions | $161,297 |
| Net assets with donor restrictions | $74,997 |
| 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 | $1,082,715 |