Cerebral Palsy Of Southwestern Illinois is located in Fairview Heights, IL. The organization was established in 1979. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Cerebral Palsy Of Southwestern Illinois employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cerebral Palsy Of Southwestern Illinois 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 06/2023, Cerebral Palsy Of Southwestern Illinois generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 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
PROVIDING SERVICES TO PEOPLE AFFLICTED WITH CEREBRAL PALSY AND SIMILAR DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT HOME DAY PROGRAM - PROVIDING STRUCTURED INDIVIDUALIZED PROGRAMS IN HOME AND COMMUNITY ACTIVITIES.
LOCAL COUNTY PROGRAM COSTS
COMMUNITY INTERGRATED LIVING ARRANGEMENTS (CILA): PROVIDING RESDIENTIAL FACILITIES TO PROMOTE INDEPENDENT LIVING BY CONSUMERS. PROVIDING IN-HOME CARE. 24 HOUR ASSISTANCE WAS PROVIDED TO REGISTERED CLIENTS.
HOMEBASE SUPPORT SERVICES. CASE FACILITATION PROVIDED TO CLIENTS IN THEIR HOME SETTINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosa Prouhet President | OfficerTrustee | 2 | $0 |
Michelle Albrecht Secretary Treasurer | OfficerTrustee | 2 | $0 |
Janet Mclaurin Director | Trustee | 2 | $0 |
Rita Strumberg Director | Trustee | 2 | $0 |
Allison Tojo Vice-President | OfficerTrustee | 2 | $0 |
Jeanette Haege Executive Director | Officer | 40 | $82,060 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,069,510 |
All other contributions, gifts, grants, and similar amounts not included above | $1,152 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,070,662 |
Total Program Service Revenue | $305,355 |
Investment income | $31,225 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,300 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,436,176 |
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. | $63,283 |
Compensation of current officers, directors, key employees. | $63,283 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,158,929 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $116,796 |
Payroll taxes | $93,640 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,610 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,994 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $98,167 |
Insurance | $9,082 |
All other expenses | $33,849 |
Total functional expenses | $1,851,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150 |
Savings and temporary cash investments | $2,313,961 |
Pledges and grants receivable | $180,981 |
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 | $0 |
Net Land, buildings, and equipment | $962,985 |
Investments—publicly traded securities | $347,499 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,805,576 |
Accounts payable and accrued expenses | $78,330 |
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 | $78,330 |
Net assets without donor restrictions | $3,727,246 |
Net assets with donor restrictions | $0 |
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 | $3,805,576 |